StockWatch
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PTL ENTERPRISES LTD.-$

BSE: 509220

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
16.21
-19.0%+0.1%
Expenditure
3.62
+25.1%+14.2%
Net Profit
8.75
-33.9%-5.1%
OPM %
87.37%
-4.72pp-3.49pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.006.3412.6919.0325.37Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

PTL Enterprises Q1 FY27: standalone PAT down 5% YoY on cost rise; lease income flat

lease income · apollo tyres · single segment holding company

ResultsQ1 FY2706 Aug 20263 minIndustrials & Infra
Latest
Board Meeting6 Aug, 3:50 pm

PTL Enterprises Q1 FY27: standalone PAT down 5% YoY on cost rise; lease income flat

Revenue from operations was flat at ₹16.08 Cr, essentially unchanged from ₹16.08 Cr a year ago — unsurprising, since PTL's sole business is leasing its plant to promoter-group company Apollo Tyres Ltd under what appears to be a fixed arrangement (Note 1 to the results). Standalone PAT of ₹8.75 Cr fell 5.1% YoY (₹9.22 Cr) and 33.9% QoQ (₹13.24 Cr in Q4 FY26). With no exceptional items on either side, this is the underlying number — there is no adjustment to make. The YoY decline traces entirely to the cost line, not revenue. Operating margin (revenue less employee cost and other expenses) slipped to 87.4% from 90.9% a year ago, and net margin (PAT/total income) eased to 54.0% from 56.9%. "Other expenses" rose 74% YoY to ₹1.23 Cr from ₹0.71 Cr — the single biggest swing factor — even as finance costs eased 13% YoY to ₹1.03 Cr and employee costs rose a modest 4.8%. Other income, the P&L's most volatile line, was ₹0.13 Cr, roughly in line with the year-ago ₹0.11 Cr but a fraction of the ₹3.94 Cr booked in Q4 FY26; that gap is what drove most of the sequential PAT drop, and the filing gives no breakdown of what constituted the Q4 spike. PTL carries no visible analyst coverage — a search for previews or consensus estimates turned up nothing specific to the stock — and neither our records nor this filing contain any management guidance, so both vsStreet and vsGuidance are unknown rather than a genuine miss or beat. The company's own commentary is limited to the standard regulatory outcome letter; no separate management statement on drivers or outlook accompanies these results. This quarter's other corporate actions — the 65th AGM held July 28, 2026 and a July 10 record date tied to the FY26 dividend — are capital-return and governance items, not operating drivers, and don't bear on this print. With lease rental effectively fixed and no other line of business, PTL's near-term PAT trajectory will keep hinging on the swings in "other income" (investment/dividend-linked) and "other expenses" rather than on any operating growth story.

6 Aug 2026, 03:50 pm

Corporate Events

Board MeetingPTL
2026
4Nov

Board Meeting

The meeting of the Board of Directors of the Company will be…

BSE Filing ↗
Board MeetingPTL
2026
6Aug

Board Meeting

The meeting of the Board of Directors of the Company will be…

BSE Filing ↗
Board MeetingPTL
2026
28Jul

Board Meeting

The 65th Annual General Meeting (AGM) of the Company will be…

BSE Filing ↗
DividendPTL
2026
10Jul

₹1 / share

BSE Filing ↗
Board MeetingPTL
2025
13Nov

Board Meeting

Consider and approve the Un-audited Financial Results for th…

BSE Filing ↗
Board MeetingPTL
2025
14May

Board Meeting

Consider and approve the Audited Financial Results of the Co…

BSE Filing ↗
Board MeetingPTL
2025
6Feb

Board Meeting

Consider and approve Un-audited financial results

BSE Filing ↗
Board MeetingPTL
2024
13Nov

Board Meeting

Consider and approve Intimation of Board Meeting, consider a…

BSE Filing ↗
Board MeetingPTL
2024
14May

Board Meeting

Consideration and Approval of Audited Financial Results for …

BSE Filing ↗
Board MeetingPTL
2023
7Nov

Board Meeting

Consideration and approval of Un-audited Financial Results o…

BSE Filing ↗