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RAMA PHOSPHATES
Quarterly Results Analysis [Jun2024]

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RAMA PHOSPHATES Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹154 Cr ₹186 Cr ₹116 Cr ₹171 Cr ₹129 Cr ₹242 Cr ₹208 Cr ₹250 Cr
Expenses ₹148 Cr ₹186 Cr ₹149 Cr ₹166 Cr ₹123 Cr ₹234 Cr ₹192 Cr ₹227 Cr
Operating Income ₹6 Cr ₹0 Cr ₹-32 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹15 Cr ₹23 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹2 Cr ₹-5 Cr ₹-38 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹11 Cr ₹19 Cr
Profit After Tax ₹7 Cr ₹-2 Cr ₹-30 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹8 Cr ₹14 Cr
EPS ₹3.84 ₹-1.32 ₹-16.83 ₹0.38 ₹0.19 ₹2.01 ₹4.59 ₹7.80
Industry Peers & Returns1W1M1Y
RAMA PHOSPHATES 2.5% -0.4% -9.1%
THE FERTILISERS AND CHEMICALS TRAVANCORE 3.1% -10.5% 22.8%
COROMANDEL INTERNATIONAL 0.4% -1.7% 50%
CHAMBAL FERTILISERS AND CHEMICALS 0.4% -10.5% 64.5%
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS -1.2% -7.6% -7.4%
GUJARAT STATE FERTILIZERS & CHEMICALS 3.4% -4.6% 3.2%
RASHTRIYA CHEMICALS AND FERTILIZERS 1.9% -11.4% 23.8%
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION 8.2% 14.2% 94.1%
PARADEEP PHOSPHATES 12.6% 22.9% 57.9%

RAMA PHOSPHATES Quarterly Revenues

Revenues
Q-o-Q

-17.46 %

Y-o-Y

18.84 %

Quarters Revenues % Change
Jun2024 ₹154 Cr
-17.46
Mar2024 ₹186 Cr
60.29
Dec2023 ₹116 Cr
-32.24
Sep2023 ₹171 Cr
32.56
Jun2023 ₹129 Cr
-46.64
Mar2023 ₹242 Cr
16.58
Dec2022 ₹208 Cr
-16.80
Sep2022 ₹250 Cr -

RAMA PHOSPHATES Quarterly Operating Profit

Operating Profit
Q-o-Q

2,973.37 %

Y-o-Y

1.11 %

Quarters Operating Profit % Change
Jun2024 ₹6 Cr
2,973.37
Mar2024 ₹0 Cr
Positive
Dec2023 ₹-32 Cr
Negative
Sep2023 ₹6 Cr
-5.21
Jun2023 ₹6 Cr
-26.94
Mar2023 ₹8 Cr
-46.42
Dec2022 ₹15 Cr
-33.49
Sep2022 ₹23 Cr -
Operating Margins
Q-o-Q

3,518.18 %

Y-o-Y

-14.96 %

Quarters Operating Margin% % Change
Jun2024 3.98%
3,518.18
Mar2024 0.11%
Positive
Dec2023 -27.9%
Negative
Sep2023 3.34%
-28.63
Jun2023 4.68%
36.84
Mar2023 3.42%
-53.97
Dec2022 7.43%
-20.11
Sep2022 9.3% -

RAMA PHOSPHATES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

1,938.44 %

Quarters Profit After Tax % Change
Jun2024 ₹7 Cr
Positive
Mar2024 ₹-2 Cr
Negative
Dec2023 ₹-30 Cr
Negative
Sep2023 ₹1 Cr
100.60
Jun2023 ₹0 Cr
-90.64
Mar2023 ₹4 Cr
-56.17
Dec2022 ₹8 Cr
-41.10
Sep2022 ₹14 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

1,600.00 %

Quarters PAT Margin(%) % Change
Jun2024 4.42 %
Positive
Mar2024 -1.25 %
Negative
Dec2023 -25.6 %
Negative
Sep2023 0.39 %
50.00
Jun2023 0.26 %
-82.31
Mar2023 1.47 %
-62.40
Dec2022 3.91 %
-29.17
Sep2022 5.52 % -

RAMA PHOSPHATES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

1,921.05 %

Quarters EPS % Change
Jun2024 ₹3.84
Positive
Mar2024 ₹-1.32
Negative
Dec2023 ₹-16.83
Negative
Sep2023 ₹0.38
100.00
Jun2023 ₹0.19
-90.55
Mar2023 ₹2.01
-56.21
Dec2022 ₹4.59
-41.15
Sep2022 ₹7.8 -

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