PANAMA PETROCHEM
Quarterly Results Analysis [Dec2024]
PANAMA PETROCHEM Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹728 Cr | ₹699 Cr | ₹671 Cr | ₹741 Cr | ₹512 Cr | ₹574 Cr | ₹530 Cr | ₹510 Cr |
Expenses | ₹665 Cr | ₹641 Cr | ₹605 Cr | ₹663 Cr | ₹456 Cr | ₹513 Cr | ₹471 Cr | ₹444 Cr |
Operating Income | ₹63 Cr | ₹58 Cr | ₹66 Cr | ₹78 Cr | ₹56 Cr | ₹61 Cr | ₹59 Cr | ₹66 Cr |
Other Income | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹3 Cr |
Interest | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹59 Cr | ₹53 Cr | ₹61 Cr | ₹74 Cr | ₹52 Cr | ₹58 Cr | ₹57 Cr | ₹63 Cr |
Profit After Tax | ₹49 Cr | ₹44 Cr | ₹50 Cr | ₹61 Cr | ₹41 Cr | ₹47 Cr | ₹46 Cr | ₹51 Cr |
EPS | ₹8.02 | ₹7.29 | ₹8.29 | ₹10.08 | ₹6.84 | ₹7.76 | ₹7.59 | ₹8.40 |
Industry Peers & Returns | 1W | 1M | 1Y |
PANAMA PETROCHEM | 0.3% | 7% | 10.2% |
CASTROL INDIA | 0.2% | -8.3% | -4.8% |
GULF OIL LUBRICANTS INDIA | -5% | -2.3% | 12.4% |
SAVITA OIL TECHNOLOGIES | -0.7% | -0.6% | -19.5% |
VEEDOL CORPORATION | 4.3% | 3.8% | -4.6% |
GANDHAR OIL REFINERY (INDIA) | 3.4% | 9.9% | -33.5% |
GP PETROLEUMS | 5.6% | -0.9% | -39.5% |
PANAMA PETROCHEM Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.16 % |
Y-o-Y | 42.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹728 Cr | 4.16 | |
Sep2024 | ₹699 Cr | 4.19 | |
Jun2024 | ₹671 Cr | -9.47 | |
Mar2024 | ₹741 Cr | 44.77 | |
Dec2023 | ₹512 Cr | -10.89 | |
Sep2023 | ₹574 Cr | 8.48 | |
Jun2023 | ₹530 Cr | 3.75 | |
Mar2023 | ₹510 Cr | - |
PANAMA PETROCHEM Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.90 % |
Y-o-Y | 12.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹63 Cr | 7.90 | |
Sep2024 | ₹58 Cr | -11.29 | |
Jun2024 | ₹66 Cr | -15.81 | |
Mar2024 | ₹78 Cr | 39.07 | |
Dec2023 | ₹56 Cr | -8.15 | |
Sep2023 | ₹61 Cr | 4.62 | |
Jun2023 | ₹59 Cr | -11.52 | |
Mar2023 | ₹66 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.59 % |
Y-o-Y | -21.22 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.65% | 3.59 | |
Sep2024 | 8.35% | -14.88 | |
Jun2024 | 9.81% | -7.01 | |
Mar2024 | 10.55% | -3.92 | |
Dec2023 | 10.98% | 3.10 | |
Sep2023 | 10.65% | -3.62 | |
Jun2023 | 11.05% | -14.67 | |
Mar2023 | 12.95% | - |
PANAMA PETROCHEM Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 10.00 % |
Y-o-Y | 17.26 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹49 Cr | 10.00 | |
Sep2024 | ₹44 Cr | -12.12 | |
Jun2024 | ₹50 Cr | -17.73 | |
Mar2024 | ₹61 Cr | 47.44 | |
Dec2023 | ₹41 Cr | -11.85 | |
Sep2023 | ₹47 Cr | 2.24 | |
Jun2023 | ₹46 Cr | -9.68 | |
Mar2023 | ₹51 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 5.55 % |
Y-o-Y | -17.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.66 % | 5.55 | |
Sep2024 | 6.31 % | -15.64 | |
Jun2024 | 7.48 % | -9.11 | |
Mar2024 | 8.23 % | 1.86 | |
Dec2023 | 8.08 % | -1.10 | |
Sep2023 | 8.17 % | -5.77 | |
Jun2023 | 8.67 % | -12.86 | |
Mar2023 | 9.95 % | - |
PANAMA PETROCHEM Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.01 % |
Y-o-Y | 17.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹8.02 | 10.01 | |
Sep2024 | ₹7.29 | -12.06 | |
Jun2024 | ₹8.29 | -17.76 | |
Mar2024 | ₹10.08 | 47.37 | |
Dec2023 | ₹6.84 | -11.86 | |
Sep2023 | ₹7.76 | 2.24 | |
Jun2023 | ₹7.59 | -9.64 | |
Mar2023 | ₹8.4 | - |
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