PETRONET LNG
Quarterly Results Analysis [Dec2024]
PETRONET LNG Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹12,227 Cr | ₹13,024 Cr | ₹13,415 Cr | ₹13,793 Cr | ₹14,747 Cr | ₹12,533 Cr | ₹11,656 Cr | ₹13,874 Cr |
Expenses | ₹10,980 Cr | ₹11,822 Cr | ₹11,853 Cr | ₹12,690 Cr | ₹13,042 Cr | ₹11,318 Cr | ₹10,475 Cr | ₹12,931 Cr |
Operating Income | ₹1,247 Cr | ₹1,202 Cr | ₹1,563 Cr | ₹1,104 Cr | ₹1,705 Cr | ₹1,215 Cr | ₹1,182 Cr | ₹943 Cr |
Other Income | ₹196 Cr | ₹202 Cr | ₹178 Cr | ₹154 Cr | ₹157 Cr | ₹154 Cr | ₹145 Cr | ₹131 Cr |
Interest | ₹65 Cr | ₹65 Cr | ₹67 Cr | ₹71 Cr | ₹70 Cr | ₹75 Cr | ₹75 Cr | ₹90 Cr |
Depreciation | ₹210 Cr | ₹196 Cr | ₹195 Cr | ₹194 Cr | ₹195 Cr | ₹195 Cr | ₹192 Cr | ₹189 Cr |
Profit Before Tax | ₹1,169 Cr | ₹1,142 Cr | ₹1,479 Cr | ₹992 Cr | ₹1,597 Cr | ₹1,099 Cr | ₹1,060 Cr | ₹795 Cr |
Profit After Tax | ₹867 Cr | ₹849 Cr | ₹1,101 Cr | ₹734 Cr | ₹1,190 Cr | ₹815 Cr | ₹788 Cr | ₹591 Cr |
EPS | ₹6.01 | ₹5.80 | ₹7.37 | ₹5.10 | ₹8.09 | ₹5.70 | ₹5.46 | ₹4.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
PETRONET LNG | -8.8% | -12.9% | 13.3% |
GAIL (INDIA) | -7.8% | -13.5% | 0.4% |
LINDE INDIA | 7.3% | 4.9% | -1.2% |
CONFIDENCE PETROLEUM INDIA | -3.1% | -1.5% | -21% |
IRM ENERGY | -7.4% | -11.4% | -40.8% |
REFEX INDUSTRIES | -0.5% | -3.5% | 227.3% |
PETRONET LNG Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.12 % |
Y-o-Y | -17.09 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹12,227 Cr | -6.12 | |
Sep2024 | ₹13,024 Cr | -2.91 | |
Jun2024 | ₹13,415 Cr | -2.74 | |
Mar2024 | ₹13,793 Cr | -6.47 | |
Dec2023 | ₹14,747 Cr | 17.67 | |
Sep2023 | ₹12,533 Cr | 7.52 | |
Jun2023 | ₹11,656 Cr | -15.98 | |
Mar2023 | ₹13,874 Cr | - |
PETRONET LNG Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.72 % |
Y-o-Y | -26.88 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹1,247 Cr | 3.72 | |
Sep2024 | ₹1,202 Cr | -23.05 | |
Jun2024 | ₹1,563 Cr | 41.59 | |
Mar2024 | ₹1,104 Cr | -35.29 | |
Dec2023 | ₹1,705 Cr | 40.40 | |
Sep2023 | ₹1,215 Cr | 2.79 | |
Jun2023 | ₹1,182 Cr | 25.38 | |
Mar2023 | ₹943 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 10.51 % |
Y-o-Y | -11.76 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 10.2% | 10.51 | |
Sep2024 | 9.23% | -20.77 | |
Jun2024 | 11.65% | 45.63 | |
Mar2024 | 8% | -30.80 | |
Dec2023 | 11.56% | 19.30 | |
Sep2023 | 9.69% | -4.44 | |
Jun2023 | 10.14% | 49.34 | |
Mar2023 | 6.79% | - |
PETRONET LNG Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 2.07 % |
Y-o-Y | -27.20 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹867 Cr | 2.07 | |
Sep2024 | ₹849 Cr | -22.87 | |
Jun2024 | ₹1,101 Cr | 49.95 | |
Mar2024 | ₹734 Cr | -38.33 | |
Dec2023 | ₹1,190 Cr | 46.07 | |
Sep2023 | ₹815 Cr | 3.45 | |
Jun2023 | ₹788 Cr | 33.23 | |
Mar2023 | ₹591 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 8.74 % |
Y-o-Y | -12.14 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 7.09 % | 8.74 | |
Sep2024 | 6.52 % | -20.58 | |
Jun2024 | 8.21 % | 54.32 | |
Mar2024 | 5.32 % | -34.08 | |
Dec2023 | 8.07 % | 24.15 | |
Sep2023 | 6.5 % | -3.85 | |
Jun2023 | 6.76 % | 58.69 | |
Mar2023 | 4.26 % | - |
PETRONET LNG Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.62 % |
Y-o-Y | -25.71 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹6.01 | 3.62 | |
Sep2024 | ₹5.8 | -21.30 | |
Jun2024 | ₹7.37 | 44.51 | |
Mar2024 | ₹5.1 | -36.96 | |
Dec2023 | ₹8.09 | 41.93 | |
Sep2023 | ₹5.7 | 4.40 | |
Jun2023 | ₹5.46 | 32.20 | |
Mar2023 | ₹4.13 | - |
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