Investor Presentaiton

9 P&L (Standalone) (Figures in Rs Lakh) PTC India Particulars Quarter June 2023 Quarter Mar 2023 Standalone Quarter June 2022 FY 2022-23 FY 2021-22 June 23 VS 22 (%) Revenue from operations Revenue from operations 4,51,043 3,27,669 Other operating revenue 5922 10,390 Total revenue from operation 4,56,965 3,38,059 Other Income 1,045 1,104 Total Income 4,58,010 3,39,163 3,86,850 14802 4,01,652 241 4,01,893 14,52,357 36,387 14,88,744 2,213 14,90,957 15,13,103 17% 49,236 15,63,139 -60% 14% 623 334% 15,63,762 14% Expenses Purchases 4,41,202 3,19,954 3,77,621 14,18,920 14,78,491 17% Operating expenses 1,254 1,299 10,534 13,462 11,037 -88% Employee benefit expenses 1,787 1,473 1,337 6,061 5207 34% Finance costs 167 248 1,060 2,892 3733 -84% Depreciation and amortization expenses 81 111 89 386 374 -9% Other expenses 1,509 1,866 1,285 6,092 7,782 17% Total expenses 4,46,000 3,24,951 3,91,926 14,47,813 15,06,624 14% 12,010 14,212 9,967 43,144 57,138 20% Profit before exceptional items and tax Exceptional items 5,000 5,000 0% Profit Before Tax 12,010 19,212 9,967 48,144 57,138 20% Tax expenses Current tax (including deferred tax) 3,027 3,678 2,571 11,170 14,657 18% Net Profit for the period 8,983 15,534 7,396 36,974 42,481 21% Total other comprehensive income, net of tax (47) 1,967 28 1,931 997 -268% Total comprehensive income for the period 8,936 17,501 7,424 38,905 43,478 20% Investor Presentation

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