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PETRONET LNG
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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