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DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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