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PTL Enterprises LtdDiversified Commercial ServicesINE034D01049Standalone₹38.33+0.24 (+0.63%)Jun-26

Valuation

Market Cap₹507.40 Cr

TTM PE11.11x

Forward PE12.34x

PEG-9.66

Book Value₹63.65

P/B0.60x

TTM EPS₹3.45

Fwd EPS₹3.11

TTM Revenue₹64.33 Cr

TTM PAT₹45.70 Cr

TTM EBITDA₹57.91 Cr

TTM EBIT₹55.72 Cr

Last Qtr PAT₹8.75 Cr

Last Qtr EBITDA₹14.05 Cr

Last Qtr EBIT₹13.49 Cr

Profitability

ROE5.42%

ROCE8.00%

TTM NPM71.04%

TTM EBITDA %90.02%

Curr OPM53.98%

Last OPM66.17%

Curr NPM—

Last NPM—

Curr EPS₹0.66

Last EPS₹1.00

Balance sheet

Equity₹13.24 Cr

Reserve₹829.33 Cr

Total Debt₹4.71 Cr

D/E0.01x

Interest %11.77%

Curr Interest₹1.03 Cr

Price / range

Close₹38.33

vs 52W High-19.81%

vs 52W Low+8.58%

MA50—

MA200—

Returns

1D+0.63%

1W-0.26%

1M-0.47%

3M-8.63%

6M+0.92%

1Y-4.25%

2Y-12.71%

3Y-9.60%

5Y-17.57%

Diwali-2.69%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	330.95	₹14.30K Cr	23.86	40.29%
WEWORK	681.20	₹9.44K Cr	110.76	27.60%
NESCO	1111.30	₹7.83K Cr	20.04	13.04%
YAARI	30.39	₹7.08K Cr	-3.51	—
SMARTWORKS	547.35	₹6.25K Cr	286.57	4.11%
LEAPIND	140.47	₹6.19K Cr	18.63	—
SIS	428.25	₹6.05K Cr	95.17	2.50%
NIRLON	599.40	₹5.40K Cr	15.13	100.01%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	16.08+0.0%	16.07	16.09	16.09	16.08	64.34
Other Income	0.13	3.94	0.08	5.64	0.11	9.62
Total Income	16.21+0.1%	20.01	16.17	21.73	16.19	73.96
Interest	1.03	1.07	1.14	1.16	1.19	4.55
Expenditure	-3.62-14.2%	-2.90	-3.37	-3.12	-3.17	-12.42
PBDT	0	0	0	0	0	0
EBITDA	14.05-3.8%	14.80	14.42	14.64	14.61	58.62
Depreciation	-0.56	-0.56	-0.56	-0.51	-0.51	-2.15
EBIT	13.49-4.3%	14.24	13.86	14.13	14.10	56.47
PBT	12.59-3.3%	17.11	12.80	18.61	13.02	61.54
Tax	-3.84	-3.87	-3.88	-3.83	-3.80	-15.37
Equity	13.24	13.24	0	0	13.24	13.24
OPM	77.67	85.51	79.56	115.62	80.42	83.20
Net Profit	8.75-5.1%	13.24	8.93	14.78	9.22	46.17
NPM	53.98	66.17	55.48	91.82	56.95	62.42
EPS	0.66-5.7%	1	0.67	1.12	0.70	3.49

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	64.34+0.0%	64.340.0%	64.35+0.0%	64.34+1.8%	63.22+0.0%	63.22
Other Income	9.62	6.76	5.57	4.19	4.20	7.37
Total Income	73.96+4.0%	71.10+1.7%	69.92+2.0%	68.53+1.6%	67.42-4.5%	70.59
Expenditure	-12.42+6.3%	-13.26+18.4%	-16.25-7.0%	-15.19+1.2%	-15.37-6.6%	-14.42
Interest	-4.55	-5.15	-5.69	-6.73	-7.31	-7.04
PBDT	0	0	0	0	0	0
EBITDA	58.62+0.5%	58.31+4.3%	55.89-3.5%	57.93+1.7%	56.97-0.8%	57.44
Depreciation	-2.15	-2.08	-2.10	-2.05	-1.81	-1.60
EBIT	56.47+0.4%	56.23+4.5%	53.79-3.7%	55.88+1.3%	55.16-1.2%	55.84
PBT	61.54+6.4%	57.84+7.8%	53.67+0.6%	53.34+2.5%	52.05-39.1%	85.53
Tax	-15.37	-21.54	-30.11	-30.06	-19.06	-15.48
Equity	13.24	13.24	0	0	0	0
OPM (%)	83.20	81.35	77.00	78.00	77.00	121.00
Net Profit	46.17+27.2%	36.30+54.1%	23.56+1.2%	23.28-29.4%	32.99-52.9%	70.05
NPM (%)	62.42	51.05	34.00	34.00	49.00	99.00
EPS (Rs)	3.49+27.4%	2.74+53.9%	1.78+1.1%	1.76-29.3%	2.49-76.5%	10.58
CEPS	3.49	2.74	1.78	1.76	2.49	10.58

Metric	FY25-26
Revenue	64.34
Other Income	9.62
Total Income	73.96
Interest	4.55
Expenditure	-12.42
PBDT	0
EBITDA	58.62
Depreciation	-2.15
EBIT	56.47
PBT	61.54
Tax	-15.37
Equity	13.24
OPM	83.20
Net Profit	46.17
NPM	62.42
EPS	3.49

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25
Revenue	64.34+0.0%	64.34
Other Income	9.62	6.76
Total Income	73.96+4.0%	71.10
Expenditure	-12.42+6.3%	-13.26
Interest	-4.55	-5.15
PBDT	0	0
EBITDA	58.62+0.5%	58.31
Depreciation	-2.15	-2.08
EBIT	56.47+0.4%	56.23
PBT	61.54+6.4%	57.84
Tax	-15.37	-21.54
Equity	13.24	13.24
OPM (%)	83.20	81.35
Net Profit	46.17+27.2%	36.30
NPM (%)	62.42	51.05
EPS (Rs)	3.49+27.4%	2.74
CEPS	3.49	2.74

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	1	10 Jul 2026
2026	Interim Dividend	1.5	10 Feb 2026
2025	Final Dividend	1.75	11 Jul 2025
2024	Final Dividend	1.75	12 Jul 2024
2023	Final Dividend	1.75	14 Jul 2023
2022	Final Dividend	2	30 Jun 2022
2021	Final Dividend	2.5	01 Jul 2021
2021	Interim Dividend	2.5	03 Sep 2020
2020	Interim Dividend	2.5	04 Mar 2020
2019	Final Dividend	2.5	17 Jul 2019
2018	Final Dividend	2	18 Jul 2018
2017	Final Dividend	1.25	22 Jun 2017
2016	Final Dividend	1	26 Jul 2016
2015	Final Dividend	1	30 Jul 2015
2014	Final Dividend	1	22 Aug 2014
2013	Final Dividend	1	18 Jul 2013
2012	Final Dividend	1	30 Jul 2012
2011	Final Dividend	1	26 Jul 2011
2010	Final Dividend	0.5	14 Jul 2010
2009	Final Dividend	0.4	29 Jun 2009
2008	Final Dividend	0.3	27 Jun 2008

Bonus

No bonus history.

Split

Year	Ratio	Ex-Date
2021	Rs.2/- to Rs.1/-	23 Dec 2021

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split