Panama Petrochem Limited
NSE:PANAMAPET.NS
370.7 (INR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,567.4 | 22,487.2 | 21,323.54 | 14,469.621 | 10,027.539 | 12,693.257 | 13,262.856 | 8,335.011 | 7,517.219 | 8,053.079 | 6,350.232 | 6,347.496 | 5,842.222 | 4,640.681 | 3,192.561 | 3,510.788 | 2,226.9 | 1,848.169 |
| Cost of Revenue
| 19,757 | 17,675.1 | 16,684.31 | 11,279.153 | 8,685.519 | 10,739.642 | 11,486.814 | 7,089.9 | 6,541.932 | 7,332.957 | 5,693.572 | 5,806.764 | 5,121.681 | 3,844.584 | 2,703.34 | 3,081.23 | 1,995.038 | 1,761.387 |
| Gross Profit
| 3,810.4 | 4,812.1 | 4,639.23 | 3,190.468 | 1,342.02 | 1,953.615 | 1,776.042 | 1,245.111 | 975.287 | 720.122 | 656.66 | 540.732 | 720.541 | 796.097 | 489.221 | 429.558 | 231.862 | 86.782 |
| Gross Profit Ratio
| 0.162 | 0.214 | 0.218 | 0.22 | 0.134 | 0.154 | 0.134 | 0.149 | 0.13 | 0.089 | 0.103 | 0.085 | 0.123 | 0.172 | 0.153 | 0.122 | 0.104 | 0.047 |
| Reseach & Development Expenses
| 0 | 0 | 4.895 | 3.462 | 3.514 | 3.301 | 4.48 | 7.491 | 3.94 | 3.969 | 3.057 | 2.913 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.4 | 56.4 | 54.704 | 49.074 | 49.012 | 50.823 | 39.933 | 29.261 | 30.444 | 25.79 | 19.703 | 21.173 | 0 | 0 | 0 | -3.448 | -8.188 | -52.856 |
| Selling & Marketing Expenses
| 214 | 3.7 | 15.946 | 12.764 | 13.658 | 17.229 | 19.557 | 15.21 | 11.013 | 6.85 | 4.524 | 3.868 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 277.4 | 60.1 | 70.65 | 61.838 | 62.67 | 68.052 | 59.49 | 44.471 | 41.457 | 32.64 | 24.227 | 25.041 | 0 | 0 | 0 | -3.448 | -8.188 | -52.856 |
| Other Expenses
| 3,533 | 65.8 | 44.385 | 43.013 | 27.139 | 22.971 | 10.323 | 12.805 | 3.895 | 3.734 | 3.129 | 6.679 | 248.312 | 239.952 | 115.269 | 79.519 | 51.383 | 31.73 |
| Operating Expenses
| 3,810.4 | 1,689.4 | 1,731.09 | 1,333.917 | 820.833 | 886.789 | 733.58 | 497.373 | 453.472 | 409.13 | 313.011 | 285.298 | 248.312 | 239.952 | 115.269 | 8.903 | 22.838 | -66.373 |
| Operating Income
| 2,478.9 | 3,155.3 | 2,916.9 | 1,876.231 | 510.828 | 1,086.349 | 1,042.462 | 747.738 | 521.815 | 310.992 | 343.649 | 255.434 | 472.229 | 556.145 | 373.952 | 420.656 | 209.024 | 153.155 |
| Operating Income Ratio
| 0.105 | 0.14 | 0.137 | 0.13 | 0.051 | 0.086 | 0.079 | 0.09 | 0.069 | 0.039 | 0.054 | 0.04 | 0.081 | 0.12 | 0.117 | 0.12 | 0.094 | 0.083 |
| Total Other Income Expenses Net
| -71.2 | -209.8 | -54.258 | -81.111 | -189.383 | -351.404 | -140.921 | -91.174 | -145.887 | -95.38 | -108.979 | -126.042 | -44.149 | 4,347.082 | -50.629 | -254.242 | -40.63 | -30.394 |
| Income Before Tax
| 2,407.7 | 2,945.5 | 2,862.642 | 1,795.12 | 321.445 | 715.422 | 901.541 | 655.904 | 366.549 | 215.612 | 234.41 | 129.39 | 393.25 | 502.782 | 323.323 | 166.413 | 168.394 | 122.762 |
| Income Before Tax Ratio
| 0.102 | 0.131 | 0.134 | 0.124 | 0.032 | 0.056 | 0.068 | 0.079 | 0.049 | 0.027 | 0.037 | 0.02 | 0.067 | 0.108 | 0.101 | 0.047 | 0.076 | 0.066 |
| Income Tax Expense
| 456.2 | 615.8 | 559.234 | 441.588 | 33.67 | 196.585 | 291.811 | 224.068 | 115.008 | 38.489 | 50.448 | 10.579 | 86.943 | 134.725 | 84.123 | 49.66 | 20.42 | 17.854 |
| Net Income
| 1,951.5 | 2,329.7 | 2,303.4 | 1,353.532 | 287.775 | 518.837 | 609.73 | 431.836 | 251.541 | 177.123 | 183.962 | 118.811 | 306.307 | 368.057 | 239.2 | 116.753 | 147.975 | 104.908 |
| Net Income Ratio
| 0.083 | 0.104 | 0.108 | 0.094 | 0.029 | 0.041 | 0.046 | 0.052 | 0.033 | 0.022 | 0.029 | 0.019 | 0.052 | 0.079 | 0.075 | 0.033 | 0.066 | 0.057 |
| EPS
| 32.26 | 38.51 | 38.08 | 22.37 | 4.76 | 8.58 | 10.08 | 7.24 | 4.16 | 2.93 | 2.92 | 1.84 | 5.18 | 8.4 | 5.46 | 2.67 | 4.48 | 3.28 |
| EPS Diluted
| 32.26 | 38.51 | 38.08 | 22.37 | 4.76 | 8.58 | 10.08 | 7.24 | 4.16 | 2.93 | 2.92 | 1.84 | 5.18 | 7.96 | 5.46 | 2.49 | 4.48 | 3.28 |
| EBITDA
| 2,682.3 | 3,152.7 | 3,014.962 | 1,958.897 | 566.585 | 1,026.346 | 1,071.703 | 800.872 | 467.041 | 329.864 | 318.292 | 207.569 | 452.131 | 582.393 | 387.211 | 261.566 | 217.645 | 157.024 |
| EBITDA Ratio
| 0.114 | 0.14 | 0.141 | 0.136 | 0.061 | 0.079 | 0.081 | 0.096 | 0.065 | 0.036 | 0.052 | 0.033 | 0.083 | 0.125 | 0.121 | 0.075 | 0.098 | 0.085 |