DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION
Quarterly Results Analysis [Dec2024]
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,579 Cr | ₹2,747 Cr | ₹2,281 Cr | ₹2,086 Cr | ₹1,853 Cr | ₹2,424 Cr | ₹2,313 Cr | ₹2,796 Cr |
Expenses | ₹2,093 Cr | ₹2,253 Cr | ₹1,817 Cr | ₹1,648 Cr | ₹1,570 Cr | ₹2,138 Cr | ₹2,032 Cr | ₹2,326 Cr |
Operating Income | ₹486 Cr | ₹494 Cr | ₹464 Cr | ₹438 Cr | ₹282 Cr | ₹286 Cr | ₹281 Cr | ₹469 Cr |
Other Income | ₹13 Cr | ₹7 Cr | ₹12 Cr | ₹72 Cr | ₹11 Cr | ₹19 Cr | ₹20 Cr | ₹15 Cr |
Interest | ₹98 Cr | ₹103 Cr | ₹111 Cr | ₹112 Cr | ₹106 Cr | ₹107 Cr | ₹79 Cr | ₹55 Cr |
Depreciation | ₹100 Cr | ₹100 Cr | ₹95 Cr | ₹102 Cr | ₹91 Cr | ₹81 Cr | ₹59 Cr | ₹69 Cr |
Profit Before Tax | ₹301 Cr | ₹299 Cr | ₹270 Cr | ₹296 Cr | ₹97 Cr | ₹117 Cr | ₹162 Cr | ₹360 Cr |
Profit After Tax | ₹253 Cr | ₹214 Cr | ₹200 Cr | ₹220 Cr | ₹61 Cr | ₹63 Cr | ₹114 Cr | ₹257 Cr |
EPS | ₹19.86 | ₹16.64 | ₹15.49 | ₹17.01 | ₹4.56 | ₹4.76 | ₹8.72 | ₹20.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | 3% | -1.2% | 109.9% |
THE FERTILISERS AND CHEMICALS TRAVANCORE | -1.7% | -5.5% | 12.2% |
COROMANDEL INTERNATIONAL | 4% | -4.9% | 70% |
CHAMBAL FERTILISERS AND CHEMICALS | 6.1% | 5.7% | 44.4% |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | 3.9% | 0.9% | -19% |
GUJARAT STATE FERTILIZERS & CHEMICALS | 0.2% | 3.1% | -27.1% |
RASHTRIYA CHEMICALS AND FERTILIZERS | -1.8% | -9.3% | -5.8% |
PARADEEP PHOSPHATES | -6.7% | -5.6% | 49.8% |
NATIONAL FERTILIZERS | -2.6% | -10.8% | -10.2% |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.11 % |
Y-o-Y | 39.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹2,579 Cr | -6.11 | |
Sep2024 | ₹2,747 Cr | 20.40 | |
Jun2024 | ₹2,281 Cr | 9.35 | |
Mar2024 | ₹2,086 Cr | 12.61 | |
Dec2023 | ₹1,853 Cr | -23.58 | |
Sep2023 | ₹2,424 Cr | 4.81 | |
Jun2023 | ₹2,313 Cr | -17.26 | |
Mar2023 | ₹2,796 Cr | - |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -1.63 % |
Y-o-Y | 72.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹486 Cr | -1.63 | |
Sep2024 | ₹494 Cr | 6.41 | |
Jun2024 | ₹464 Cr | 6.06 | |
Mar2024 | ₹438 Cr | 55.18 | |
Dec2023 | ₹282 Cr | -1.36 | |
Sep2023 | ₹286 Cr | 1.97 | |
Jun2023 | ₹281 Cr | -40.20 | |
Mar2023 | ₹469 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.78 % |
Y-o-Y | 23.77 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 18.85% | 4.78 | |
Sep2024 | 17.99% | -11.64 | |
Jun2024 | 20.36% | -3.00 | |
Mar2024 | 20.99% | 37.82 | |
Dec2023 | 15.23% | 29.07 | |
Sep2023 | 11.8% | -2.72 | |
Jun2023 | 12.13% | -27.71 | |
Mar2023 | 16.78% | - |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 18.23 % |
Y-o-Y | 318.12 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹253 Cr | 18.23 | |
Sep2024 | ₹214 Cr | 7.22 | |
Jun2024 | ₹200 Cr | -9.10 | |
Mar2024 | ₹220 Cr | 262.84 | |
Dec2023 | ₹61 Cr | -4.60 | |
Sep2023 | ₹63 Cr | -44.16 | |
Jun2023 | ₹114 Cr | -55.85 | |
Mar2023 | ₹257 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 25.93 % |
Y-o-Y | 200.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 9.81 % | 25.93 | |
Sep2024 | 7.79 % | -10.97 | |
Jun2024 | 8.75 % | -16.90 | |
Mar2024 | 10.53 % | 222.02 | |
Dec2023 | 3.27 % | 24.81 | |
Sep2023 | 2.62 % | -46.64 | |
Jun2023 | 4.91 % | -46.69 | |
Mar2023 | 9.21 % | - |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 19.35 % |
Y-o-Y | 335.53 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹19.86 | 19.35 | |
Sep2024 | ₹16.64 | 7.42 | |
Jun2024 | ₹15.49 | -8.94 | |
Mar2024 | ₹17.01 | 273.03 | |
Dec2023 | ₹4.56 | -4.20 | |
Sep2023 | ₹4.76 | -45.41 | |
Jun2023 | ₹8.72 | -56.81 | |
Mar2023 | ₹20.19 | - |
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