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CHENNAI PETROLEUM CORPORATION
Quarterly Results Analysis [Sep2024]

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CHENNAI PETROLEUM CORPORATION Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹14,425 Cr ₹20,361 Cr ₹20,823 Cr ₹20,454 Cr ₹20,010 Cr ₹17,986 Cr ₹21,350 Cr ₹19,214 Cr
Expenses ₹15,099 Cr ₹19,698 Cr ₹19,781 Cr ₹19,774 Cr ₹18,205 Cr ₹17,036 Cr ₹19,723 Cr ₹18,780 Cr
Operating Income ₹-675 Cr ₹663 Cr ₹1,042 Cr ₹680 Cr ₹1,804 Cr ₹950 Cr ₹1,627 Cr ₹434 Cr
Other Income ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹52 Cr ₹48 Cr ₹51 Cr ₹50 Cr ₹65 Cr ₹57 Cr ₹84 Cr ₹108 Cr
Depreciation ₹153 Cr ₹150 Cr ₹151 Cr ₹151 Cr ₹157 Cr ₹147 Cr ₹157 Cr ₹141 Cr
Profit Before Tax ₹-876 Cr ₹470 Cr ₹844 Cr ₹481 Cr ₹1,585 Cr ₹747 Cr ₹1,388 Cr ₹186 Cr
Profit After Tax ₹-648 Cr ₹343 Cr ₹612 Cr ₹360 Cr ₹1,188 Cr ₹548 Cr ₹1,004 Cr ₹143 Cr
EPS ₹-42.56 ₹23.98 ₹42.17 ₹24.53 ₹80.28 ₹37.37 ₹68.01 ₹9.68
Industry Peers & Returns1W1M1Y
CHENNAI PETROLEUM CORPORATION 4.6% -2.4% -9.1%
RELIANCE INDUSTRIES 1.7% -6.2% -5.5%
INDIAN OIL CORPORATION 1.2% -1.2% 5.6%
BHARAT PETROLEUM CORPORATION 1.2% 0.9% 31.1%
HINDUSTAN PETROLEUM CORPORATION 0.5% 7.3% 55.2%
MANGALORE REFINERY AND PETROCHEMICALS 2.9% -4.1% 12.1%

CHENNAI PETROLEUM CORPORATION Quarterly Revenues

Revenues
Q-o-Q

-29.16 %

Y-o-Y

-27.91 %

Quarters Revenues % Change
Sep2024 ₹14,425 Cr
-29.16
Jun2024 ₹20,361 Cr
-2.22
Mar2024 ₹20,823 Cr
1.80
Dec2023 ₹20,454 Cr
2.22
Sep2023 ₹20,010 Cr
11.25
Jun2023 ₹17,986 Cr
-15.76
Mar2023 ₹21,350 Cr
11.11
Dec2022 ₹19,214 Cr -

CHENNAI PETROLEUM CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-675 Cr
Negative
Jun2024 ₹663 Cr
-36.31
Mar2024 ₹1,042 Cr
53.29
Dec2023 ₹680 Cr
-62.34
Sep2023 ₹1,804 Cr
89.97
Jun2023 ₹950 Cr
-41.61
Mar2023 ₹1,627 Cr
274.65
Dec2022 ₹434 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -4.68%
Negative
Jun2024 3.26%
-34.80
Mar2024 5%
50.60
Dec2023 3.32%
-63.19
Sep2023 9.02%
70.83
Jun2023 5.28%
-30.71
Mar2023 7.62%
237.17
Dec2022 2.26% -

CHENNAI PETROLEUM CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-648 Cr
Negative
Jun2024 ₹343 Cr
-44.05
Mar2024 ₹612 Cr
70.11
Dec2023 ₹360 Cr
-69.69
Sep2023 ₹1,188 Cr
116.61
Jun2023 ₹548 Cr
-45.39
Mar2023 ₹1,004 Cr
602.42
Dec2022 ₹143 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -4.49 %
Negative
Jun2024 1.68 %
-42.86
Mar2024 2.94 %
67.05
Dec2023 1.76 %
-70.37
Sep2023 5.94 %
94.75
Jun2023 3.05 %
-35.11
Mar2023 4.7 %
535.14
Dec2022 0.74 % -

CHENNAI PETROLEUM CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-42.56
Negative
Jun2024 ₹23.98
-43.13
Mar2024 ₹42.17
71.91
Dec2023 ₹24.53
-69.44
Sep2023 ₹80.28
114.82
Jun2023 ₹37.37
-45.05
Mar2023 ₹68.01
602.58
Dec2022 ₹9.68 -

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