Panama Petrochem Limited (PANAMAPET.NS) - Quarterly Income Statement

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PANAMAPET.NS
Financials

359.8 (INR) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	6,952.3	7,279.7	6,989.1	6,707.8	7,409.7	5,118.3	5,744.1	5,295.3	5,104	5,726.9	6,138.4	5,517.9	5,082.385	5,094.129	5,633.182	5,513.844	5,418.727	4,199.907	3,252.992	1,597.995	2,315.554	2,413.112	2,600.333	2,698.54	3,651.937	3,078.054	2,863.653	3,099.613	3,765.37	3,592.582	3,141.618	2,763.286	2,200.512	2,373.664	1,933.377	1,827.458	1,767.25	1,981.882	1,916.98	1,851.107	1,977.76	1,996.224	2,109.444	1,969.651	2,242.869	1,405.837	1,358.841	1,342.685	1,416.926	1,537.598	1,833.052	1,559.921
Cost of Revenue Numbers are in millions	5,752.7	6,178	5,932.8	5,659.6	6,200.8	4,292.5	4,830.9	4,414.7	4,168.2	4,724.5	4,833	4,132	4,007.406	4,104.605	4,388.6	4,337.36	4,243.341	3,103.544	2,698.443	1,322.087	2,013.001	2,070.618	2,256.122	2,345.778	3,053.719	2,689.258	2,375.859	2,620.805	3,258.201	3,140.901	2,744.458	2,368.959	1,850.714	2,036.239	1,657.992	1,548.467	1,556.175	1,733.26	1,659.168	1,593.102	1,830.995	1,814.286	1,913.737	1,776.431	2,073.261	1,237.181	1,184.154	1,195.022	1,337.553	1,384.011	1,719.58	1,365.62
Gross Profit Numbers are in millions	1,199.6	1,101.7	1,056.3	1,048.2	1,208.9	825.8	913.2	880.6	935.8	1,002.4	1,305.4	1,385.9	1,074.979	989.524	1,244.582	1,176.484	1,175.386	1,096.363	554.549	275.908	302.553	342.494	344.211	352.762	598.218	388.796	487.794	478.808	507.169	451.681	397.16	394.327	349.798	337.425	275.385	278.991	211.075	248.622	257.812	258.005	146.765	181.938	195.707	193.22	169.608	168.656	174.687	147.663	79.373	153.587	113.472	194.301
Gross Profit Ratio Numbers are in millions	0.173	0.151	0.151	0.156	0.163	0.161	0.159	0.166	0.183	0.175	0.213	0.251	0.212	0.194	0.221	0.213	0.217	0.261	0.17	0.173	0.131	0.142	0.132	0.131	0.164	0.126	0.17	0.154	0.135	0.126	0.126	0.143	0.159	0.142	0.142	0.153	0.119	0.125	0.134	0.139	0.074	0.091	0.093	0.098	0.076	0.12	0.129	0.11	0.056	0.1	0.062	0.125
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.166	0	0	0	4.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	429	0	0	0	294.7	0	0	0	50.514	0	0	0	368.93	0	0	0	34.253	0	0	0	40.702	0	0	0	38.494	0	0	0	29.358	0	0	0	31.604	0	0	0	25.403	0	0	0	14.092	0	0	0	13.761	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	8.7	0	0	0	3.7	0	0	0	15.9	0	0	0	12.764	0	0	0	13.658	0	0	0	17.229	0	0	0	19.557	0	0	0	15.21	0	0	0	11.013	0	0	0	6.85	0	0	0	183.317	0	0	0	182.581	0	0	0
SG&A Numbers are in millions	474.8	508.1	0	417.5	437.7	0	260.3	285.4	298.4	330.4	371.8	446.3	66.414	359.555	409.336	406.028	381.694	0	274.973	172.033	47.911	203.941	188.296	193.694	57.931	189.868	163.369	153.228	58.051	182.857	132.887	126.965	44.568	0	105.483	0	42.617	0	135.513	150.538	32.253	0	0	-107.211	197.409	-78.705	77.302	0	196.342	0	0	134.517
Other Expenses Numbers are in millions	637.7	0	499.9	0	0	287.7	0	0	28.4	10.9	31.8	12.2	0	9.637	11.275	9.536	2.457	380.202	49.357	22.553	302.553	30.763	23.09	22.268	-2.692	27.847	20.208	19.377	6.644	23.107	15.9	15.819	11.108	120.09	15.902	278.991	211.075	123.097	122.299	107.467	146.765	110.482	195.707	193.22	169.608	168.656	97.385	64.176	79.373	91.781	84.176	59.784
Operating Expenses Numbers are in millions	637.7	508.1	499.9	452.6	448.8	287.7	295.4	319.6	333.2	373.8	403.6	578.8	352.485	402.404	459.439	516.762	1,263.648	380.202	324.33	194.586	302.553	234.704	211.386	215.962	312.892	217.715	183.577	172.605	251.759	205.964	148.787	142.784	196.917	120.09	121.385	278.991	211.075	123.097	257.812	258.005	146.765	110.482	195.707	86.009	169.608	168.656	174.687	64.176	79.373	91.781	84.176	194.301
Operating Income Numbers are in millions	561.9	593.6	556.4	650.1	742.9	538.1	626.7	611.3	608.9	672	901.8	939.6	700.806	639.606	796.496	770.456	828.849	716.161	230.219	81.322	111.05	107.79	132.825	136.8	285.326	171.081	304.217	306.203	277.86	245.717	248.373	251.543	156.836	211.598	154	178.601	86.993	125.525	135.513	150.538	28.631	71.456	97.944	109.364	67.503	83.157	77.302	83.487	29.815	61.806	29.296	134.517
Operating Income Ratio Numbers are in millions	0.081	0.082	0.08	0.097	0.1	0.105	0.109	0.115	0.119	0.117	0.147	0.17	0.138	0.126	0.141	0.14	0.153	0.171	0.071	0.051	0.048	0.045	0.051	0.051	0.078	0.056	0.106	0.099	0.074	0.068	0.079	0.091	0.071	0.089	0.08	0.098	0.049	0.063	0.071	0.081	0.014	0.036	0.046	0.056	0.03	0.059	0.057	0.062	0.021	0.04	0.016	0.086
Total Other Income Expenses Net Numbers are in millions	-7.6	-3.9	-30.9	-35.8	-5.5	-19.9	-43.1	-42.8	16.8	-34.2	-51	-108.4	-13.798	9.38	-9.838	-30.466	-48.347	9.285	11.492	-33.861	-35.22	-31.741	-70.399	-29.66	-88.655	55.632	-153.901	-164.48	-69.696	4.581	-28.853	-27.985	31.618	-36.633	0.146	-39.273	-11.618	-33.218	-50.838	-36.346	19.2	-46.723	-46.007	-18.254	28.978	-10.3	-25.413	-70.304	-2.106	-50.044	29.648	-103.542
Income Before Tax Numbers are in millions	554.3	589.7	525.5	614.3	737.4	518.2	583.6	568.5	625.7	637.8	850.8	831.2	687.008	648.986	786.658	739.99	780.502	725.446	241.711	47.461	75.83	76.049	62.426	107.14	196.671	226.713	150.316	141.723	208.164	250.298	219.52	223.558	188.454	174.965	154.146	139.328	75.375	92.307	84.675	114.192	47.831	24.733	51.937	91.11	96.481	72.857	51.889	13.183	27.709	11.762	58.944	30.975
Income Before Tax Ratio Numbers are in millions	0.08	0.081	0.075	0.092	0.1	0.101	0.102	0.107	0.123	0.111	0.139	0.151	0.135	0.127	0.14	0.134	0.144	0.173	0.074	0.03	0.033	0.032	0.024	0.04	0.054	0.074	0.052	0.046	0.055	0.07	0.07	0.081	0.086	0.074	0.08	0.076	0.043	0.047	0.044	0.062	0.024	0.012	0.025	0.046	0.043	0.052	0.038	0.01	0.02	0.008	0.032	0.02
Income Tax Expense Numbers are in millions	111.6	104.7	84.6	112.6	127.6	104.6	114.4	109.6	117.6	136.3	176.5	185.4	124.806	107.768	167.416	159.244	180.443	194.264	57.223	9.658	12.175	12.268	-21.279	30.507	47.025	69.468	42.589	37.503	64.641	79.519	69.503	78.148	55.999	59.175	57.147	46.351	26.923	29.061	28.267	30.757	-6.668	9.322	11.589	24.246	23.133	25.873	0.422	1.02	2.348	0.979	-1.673	8.924
Net Income Numbers are in millions	442.7	485	440.9	501.7	609.8	413.6	469.2	458.9	508.1	501.5	674.3	645.8	562.202	541.218	619.242	580.746	600.059	531.182	184.488	37.803	63.655	63.781	83.705	76.633	149.646	157.245	107.727	104.22	143.524	170.779	150.017	145.41	125.84	115.79	96.999	92.977	48.452	63.246	56.408	83.435	54.499	15.411	40.348	66.864	73.348	46.984	51.467	12.163	25.361	10.783	60.617	22.051
Net Income Ratio Numbers are in millions	0.064	0.067	0.063	0.075	0.082	0.081	0.082	0.087	0.1	0.088	0.11	0.117	0.111	0.106	0.11	0.105	0.111	0.126	0.057	0.024	0.027	0.026	0.032	0.028	0.041	0.051	0.038	0.034	0.038	0.048	0.048	0.053	0.057	0.049	0.05	0.051	0.027	0.032	0.029	0.045	0.028	0.008	0.019	0.034	0.033	0.033	0.038	0.009	0.018	0.007	0.033	0.014
EPS Numbers are in millions	7.32	8.02	7.29	8.29	10.08	6.84	7.75	7.59	8.4	8.29	11.15	10.67	9.3	8.95	10.24	9.6	9.92	8.78	3.05	0.62	1.05	1.05	1.38	1.27	2.47	2.6	1.78	1.72	2.37	2.82	2.48	2.4	2.19	1.91	1.61	1.54	0.8	1.05	0.93	1.38	0.9	0.25	0.67	1.11	1.21	3.71	0.83	0.19	0.42	0.17	0.94	0.34
EPS Diluted Numbers are in millions	7.32	8.02	7.29	8.29	10.08	6.84	7.75	7.59	8.4	8.29	11.15	10.67	9.3	8.95	10.24	9.6	9.92	8.78	3.05	0.62	1.05	1.05	1.38	1.27	2.47	2.6	1.78	1.72	2.37	2.82	2.48	2.4	2.19	1.91	1.61	1.54	0.8	1.05	0.93	1.38	0.9	0.25	0.67	1.11	1.21	3.71	0.83	0.19	0.42	0.17	0.94	0.34
EBITDA Numbers are in millions	599.8	668.3	583.4	650.1	815	560.7	650.6	635.3	629.5	690	900.2	875.7	721.648	686.894	831.372	777.304	818.716	764.066	281.584	96.342	79.388	117.14	137.314	175.14	297.586	294.499	237.144	197.117	252.379	306.559	250.252	269.545	218.601	210.285	189.073	160.078	96.248	119.925	144.058	134.386	37.207	79.923	104.183	107.064	111.438	88.351	69.409	92.078	35.296	27.264	95.696	56.647
EBITDA Ratio Numbers are in millions	0.086	0.092	0.083	0.097	0.11	0.11	0.113	0.12	0.123	0.12	0.147	0.159	0.142	0.135	0.148	0.141	0.151	0.182	0.087	0.06	0.034	0.049	0.053	0.065	0.081	0.096	0.083	0.064	0.067	0.085	0.08	0.098	0.099	0.089	0.098	0.088	0.054	0.061	0.075	0.073	0.019	0.04	0.049	0.054	0.05	0.063	0.051	0.069	0.025	0.018	0.052	0.036

Panama Petrochem Limited

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