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RAMA PHOSPHATES
Quarterly Results Analysis [Dec2024]

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RAMA PHOSPHATES Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹180 Cr ₹209 Cr ₹154 Cr ₹186 Cr ₹116 Cr ₹171 Cr ₹129 Cr ₹242 Cr
Expenses ₹170 Cr ₹199 Cr ₹148 Cr ₹186 Cr ₹149 Cr ₹166 Cr ₹123 Cr ₹234 Cr
Operating Income ₹10 Cr ₹11 Cr ₹6 Cr ₹0 Cr ₹-32 Cr ₹6 Cr ₹6 Cr ₹8 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹5 Cr ₹5 Cr ₹2 Cr ₹-5 Cr ₹-38 Cr ₹1 Cr ₹0 Cr ₹4 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹7 Cr ₹-2 Cr ₹-30 Cr ₹1 Cr ₹0 Cr ₹4 Cr
EPS ₹1.04 ₹0.87 ₹1.92 ₹-0.66 ₹-16.83 ₹0.19 ₹0.09 ₹1.01
Industry Peers & Returns1W1M1Y
RAMA PHOSPHATES 13.9% 11.3% 10.3%
COROMANDEL INTERNATIONAL 3.4% 23.4% 90.2%
THE FERTILISERS AND CHEMICALS TRAVANCORE 1.7% -6.4% 2.9%
CHAMBAL FERTILISERS AND CHEMICALS 2.7% 18.9% 81.6%
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION 4.1% 21.8% 118.3%
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS 1% 6.9% -20.9%
PARADEEP PHOSPHATES 9.9% 29% 66.5%
GUJARAT STATE FERTILIZERS & CHEMICALS 3.2% 8.7% -7.3%
RASHTRIYA CHEMICALS AND FERTILIZERS 2.1% 9.2% -0.7%

RAMA PHOSPHATES Quarterly Revenues

Revenues
Q-o-Q

-14.25 %

Y-o-Y

54.61 %

Quarters Revenues % Change
Dec2024 ₹180 Cr
-14.25
Sep2024 ₹209 Cr
36.28
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 -

RAMA PHOSPHATES Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.18 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹10 Cr
-4.18
Sep2024 ₹11 Cr
72.48
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 -
Operating Margins
Q-o-Q

11.71 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 5.63%
11.71
Sep2024 5.04%
26.63
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% -

RAMA PHOSPHATES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

18.67 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹4 Cr
18.67
Sep2024 ₹3 Cr
-54.55
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 -
PAT Margins
Q-o-Q

38.78 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 2.04 %
38.78
Sep2024 1.47 %
-66.74
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 % -

RAMA PHOSPHATES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.54 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹1.04
19.54
Sep2024 ₹0.87
-54.69
Jun2024 ₹1.92
Positive
Mar2024 ₹-0.66
Negative
Dec2023 ₹-16.83
Negative
Sep2023 ₹0.19
111.11
Jun2023 ₹0.09
-91.09
Mar2023 ₹1.01 -

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