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

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PANAMAPET.NS
Financials

369.9 (INR) • At close January 15, 2025

Overview | Financials

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	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	5,932.8	5,659.6	6,229.1	4,292.5	4,854.8	4,414.7	4,161.5	4,681.1	4,833	3,999.5	4,007.406	4,061.756	4,388.522	4,226.626	4,155.079	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	3,235.751	3,140.901	2,744.458	2,368.951	1,848.099	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	1,776.433	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	1,056.3	1,048.2	1,180.6	825.8	889.3	880.6	942.5	1,045.8	1,305.4	1,518.4	1,074.979	1,032.373	1,244.66	1,287.218	1,263.648	1,096.363	554.549	275.908	302.553	342.494	344.211	352.762	598.218	388.796	487.794	478.808	529.619	451.681	397.16	394.335	352.413	337.425	275.385	278.991	211.075	248.622	257.812	258.005	146.765	181.938	195.707	193.218	169.608	168.656	174.687	147.663	79.373	153.587	113.472	194.301
Gross Profit Ratio Numbers are in millions	0.151	0.156	0.159	0.161	0.155	0.166	0.185	0.183	0.213	0.275	0.212	0.203	0.221	0.233	0.233	0.261	0.17	0.173	0.131	0.142	0.132	0.131	0.164	0.126	0.17	0.154	0.141	0.126	0.126	0.143	0.16	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	3.514	0	0	0	3.301	0	0	0	3.166	0	0	0	4.939	0	0	0	3.94	0	0	0	3.969	0	0	0	3.057	0	0	0	2.913	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	417.5	437.7	248.6	260.3	34.2	298.4	330.4	371.8	132.5	66.414	42.849	50.103	406.028	381.694	103.081	49.357	22.553	47.911	30.763	23.09	22.268	57.931	27.847	20.208	19.377	58.051	23.107	15.9	15.82	44.568	21.609	15.902	15.141	42.617	16.741	11.656	10.688	32.253	12.332	9.051	8.642	269.315	11.354	8.049	7.299	229.965	7.85	8.405	0
Other Expenses Numbers are in millions	1,056.3	0	33.3	22.6	38.6	50.3	28.4	10.9	14.3	12.2	13.937	9.637	11.275	9.536	2.457	27.247	7.605	5.704	4.776	6.487	8.406	7.47	3.665	7.058	8.231	4.017	6.644	4.056	3.483	1.444	11.108	120.09	4.649	3.276	10.305	3.382	2.782	1.902	4.573	2.228	2.37	2.155	2.712	4.452	2.586	3.013	49.558	91.781	84.176	59.784
Operating Expenses Numbers are in millions	1,056.3	460.6	437.7	291.4	295.4	319.6	333.2	373.8	403.6	578.8	352.485	402.404	459.439	516.762	434.799	380.202	324.33	194.586	158.781	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	100.039	124.082	123.097	122.299	107.467	118.134	110.482	100.133	86.009	102.105	89.951	97.385	64.176	49.558	91.781	84.176	59.784
Operating Income Numbers are in millions	0	0	742.9	560.7	626.7	611.3	666.3	665.7	876.2	951.8	700.806	639.606	796.496	770.456	828.849	716.161	230.219	81.322	143.772	107.79	132.825	136.8	285.326	171.081	304.217	306.203	277.86	245.717	248.373	251.551	155.496	217.335	154	178.952	86.993	125.525	135.513	150.538	28.631	71.456	95.574	107.209	67.503	78.705	77.302	83.487	29.815	61.806	29.296	134.517
Operating Income Ratio Numbers are in millions	0	0	0.1	0.11	0.109	0.115	0.131	0.116	0.143	0.172	0.138	0.126	0.141	0.14	0.153	0.171	0.071	0.051	0.062	0.045	0.051	0.051	0.078	0.056	0.106	0.099	0.074	0.068	0.079	0.091	0.071	0.092	0.08	0.098	0.049	0.063	0.071	0.081	0.014	0.036	0.045	0.054	0.03	0.056	0.057	0.062	0.021	0.04	0.016	0.086
Total Other Income Expenses Net Numbers are in millions	525.5	-35.8	-5.5	-38.8	-48.9	-42.8	-40.6	-34.2	-51	-108.4	-13.798	9.38	-9.838	-30.466	-27.471	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	17.076	-36.633	0.146	-38.922	-11.618	-33.218	-50.838	-36.346	19.2	-46.723	-43.637	-16.101	28.978	-5.848	-25.413	-70.304	-2.106	-50.044	29.648	-103.542
Income Before Tax Numbers are in millions	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	187.114	174.965	154.146	139.679	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	0.075	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	0.085	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	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	61.274	59.175	57.147	46.472	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	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	93.207	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	0.063	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	7.29	8.29	10.08	6.84	7.76	7.59	8.4	8.29	11.15	10.68	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	4.04	0.19	0.42	0.17	0.009	0.34
EPS Diluted Numbers are in millions	7.29	8.29	10.08	6.84	7.76	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	4.04	0.19	0.42	0.17	0.009	0.34
EBITDA Numbers are in millions	583.4	677.5	815	584.7	650.6	635.3	689.6	690	876.2	875.7	721.648	686.894	831.372	777.304	818.716	764.066	281.584	96.342	120.361	135.581	137.314	158.141	297.586	294.499	237.144	197.117	252.379	306.559	250.252	269.545	218.601	197.271	189.073	160.078	96.248	119.925	108.626	134.386	37.207	46.531	104.183	116.406	90.346	88.351	69.409	92.078	7.701	27.264	95.696	56.647
EBITDA Ratio Numbers are in millions	0.083	0.101	0.104	0.11	0.109	0.115	0.131	0.116	0.143	0.155	0.129	0.131	0.144	0.137	0.141	0.177	0.081	0.048	0.034	0.049	0.046	0.059	0.065	0.091	0.077	0.059	0.063	0.082	0.08	0.093	0.094	0.083	0.092	0.088	0.054	0.061	0.057	0.073	0.033	0.023	0.036	0.054	0.05	0.063	0.051	0.018	0.005	0.018	0.052	0.036

Panama Petrochem Limited

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