Tamilnadu Petroproducts Limited
NSE:TNPETRO.NS
92.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,620.2 | 4,377 | 3,454.4 | 4,329.9 | 4,497 | 4,785.8 | 5,105.6 | 6,021.2 | 5,553.7 | 4,336.35 | 4,484.3 | 4,589.4 | 4,611.6 | 3,493 | 2,888.6 | 2,846.2 | 2,199.8 | 2,598.394 | 2,810.3 | 3,395.5 | 3,421.1 | 3,354.873 | 3,030.1 | 3,337.1 | 2,731.2 | 3,151.016 | 3,072.9 | 3,701.3 | 2,889.2 |
| Cost of Revenue
| 4,112.5 | 3,837.6 | 1,973.6 | 2,575.2 | 2,519.9 | 2,785.7 | 2,886.5 | 3,572.9 | 3,263.2 | 2,734.901 | 2,255 | 2,158.4 | 1,889.3 | 2,013.127 | 1,285.5 | 1,178.1 | 979 | 2,029.686 | 1,437.4 | 1,729.2 | 1,820.6 | 2,262.135 | 1,668.6 | 1,889 | 1,533.1 | -1,637.493 | 3,028.9 | 3,548.4 | 2,870.3 |
| Gross Profit
| 507.7 | 539.4 | 1,480.8 | 1,754.7 | 1,977.1 | 2,000.1 | 2,219.1 | 2,448.3 | 2,290.5 | 1,601.449 | 2,229.3 | 2,431 | 2,722.3 | 1,479.873 | 1,603.1 | 1,668.1 | 1,220.8 | 568.708 | 1,372.9 | 1,666.3 | 1,600.5 | 1,092.738 | 1,361.5 | 1,448.1 | 1,198.1 | 4,788.509 | 44 | 152.9 | 18.9 |
| Gross Profit Ratio
| 0.11 | 0.123 | 0.429 | 0.405 | 0.44 | 0.418 | 0.435 | 0.407 | 0.412 | 0.369 | 0.497 | 0.53 | 0.59 | 0.424 | 0.555 | 0.586 | 0.555 | 0.219 | 0.489 | 0.491 | 0.468 | 0.326 | 0.449 | 0.434 | 0.439 | 1.52 | 0.014 | 0.041 | 0.007 |
| Reseach & Development Expenses
| 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 | 0 |
| General & Administrative Expenses
| 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 | 0 |
| Selling & Marketing Expenses
| 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 | 0 |
| SG&A
| 454 | 487 | 398.2 | 588.6 | 658.3 | 715.3 | 668.2 | 741 | 745.9 | 830.2 | 526.5 | 861.2 | 953 | 465.8 | 90.9 | 97.1 | 106.9 | 115.415 | 100.2 | 102.3 | 103.7 | 118.144 | 75.6 | 93.1 | 87.7 | 0 | 0 | 0 | 0 |
| Other Expenses
| 75.1 | 113.5 | 83.3 | 94.9 | 74.7 | 86.4 | 46.5 | 51.4 | 63.9 | -126.876 | 45.2 | 51 | 38.7 | -107.631 | 40.1 | 45.8 | 28.4 | -85.277 | 29.6 | 32.4 | 23.7 | -79.32 | 19.7 | 17.7 | 42.7 | -207.703 | 155.1 | 74 | 82.1 |
| Operating Expenses
| 454 | 487 | 1,344.4 | 1,600.9 | 1,825.8 | 1,925.1 | 1,940.7 | 2,077.5 | 1,952.3 | 1,276.875 | 1,618.8 | 1,847.4 | 1,997.3 | 767.622 | 1,316.6 | 1,360.5 | 1,055.9 | 535.926 | 1,184.6 | 1,419.7 | 1,350.8 | 912.497 | 1,184.1 | 1,219.1 | 1,066.7 | 4,991.351 | 155.1 | 147.8 | 145 |
| Operating Income
| 53.7 | 52.4 | 219.7 | 248.7 | 226 | 161.4 | 324.9 | 422.2 | 338.2 | 322.7 | 610.5 | 583.6 | 725 | 959.576 | 286.5 | 307.6 | 164.9 | 32.782 | 188.3 | 246.6 | 249.7 | 180.241 | 177.4 | 229 | 131.4 | -202.842 | -111.1 | 5.1 | -126.1 |
| Operating Income Ratio
| 0.012 | 0.012 | 0.064 | 0.057 | 0.05 | 0.034 | 0.064 | 0.07 | 0.061 | 0.074 | 0.136 | 0.127 | 0.157 | 0.275 | 0.099 | 0.108 | 0.075 | 0.013 | 0.067 | 0.073 | 0.073 | 0.054 | 0.059 | 0.069 | 0.048 | -0.064 | -0.036 | 0.001 | -0.044 |
| Total Other Income Expenses Net
| 150 | 98.2 | -162.8 | -14.4 | -19.5 | -18.5 | -16.8 | -18.3 | 49.3 | 26.9 | 28.6 | 39.9 | 26.9 | -49.803 | 29.8 | 34.9 | 12 | 52.469 | 6.1 | 8.8 | 3.7 | -2.517 | 4.4 | -3.2 | 28.4 | -30.728 | -80.2 | -76.6 | 100.9 |
| Income Before Tax
| 203.7 | 150.6 | 56.9 | 234.3 | 206.5 | 142.9 | 308.1 | 403.9 | 387.5 | 349.725 | 639.1 | 623.5 | 751.9 | 909.773 | 316.3 | 342.5 | 176.9 | 85.251 | 194.4 | 255.4 | 253.4 | 177.724 | 181.8 | 225.8 | 159.8 | -233.57 | -191.3 | -71.5 | -25.2 |
| Income Before Tax Ratio
| 0.044 | 0.034 | 0.016 | 0.054 | 0.046 | 0.03 | 0.06 | 0.067 | 0.07 | 0.081 | 0.143 | 0.136 | 0.163 | 0.26 | 0.109 | 0.12 | 0.08 | 0.033 | 0.069 | 0.075 | 0.074 | 0.053 | 0.06 | 0.068 | 0.059 | -0.074 | -0.062 | -0.019 | -0.009 |
| Income Tax Expense
| 53.2 | 27.7 | 11.5 | 56.2 | 52.3 | 30.8 | 45.2 | 125.1 | -99.4 | 99.727 | 157.1 | 158.8 | 194.9 | 271.575 | 85.2 | 84.5 | 42.1 | 12.84 | 52.1 | 36.5 | 54.3 | 57.2 | 33.2 | 25.3 | 59.1 | -69.644 | -123 | -13.1 | -14 |
| Net Income
| 150.5 | 122.9 | 45.4 | 178.1 | 154.2 | 112.044 | 262.9 | 278.8 | 288.1 | 249.998 | 482 | 464.7 | 557 | 638.199 | 231.1 | 258 | 134.8 | 72.411 | 142.3 | 218.9 | 199.1 | 120.524 | 148.6 | 200.5 | 100.7 | -202.183 | -68.3 | -58.4 | -11.2 |
| Net Income Ratio
| 0.033 | 0.028 | 0.013 | 0.041 | 0.034 | 0.023 | 0.051 | 0.046 | 0.052 | 0.058 | 0.107 | 0.101 | 0.121 | 0.183 | 0.08 | 0.091 | 0.061 | 0.028 | 0.051 | 0.064 | 0.058 | 0.036 | 0.049 | 0.06 | 0.037 | -0.064 | -0.022 | -0.016 | -0.004 |
| EPS
| 1.67 | 1.37 | 0.5 | 1.98 | 1.71 | 1.25 | 2.92 | 3.1 | 3.2 | 2.78 | 5.36 | 5.17 | 6.19 | 7.1 | 2.57 | 2.87 | 1.5 | 0.81 | 1.58 | 2.43 | 2.22 | 1.34 | 1.65 | 2.23 | 1.12 | -2.25 | -0.76 | -0.65 | -0.12 |
| EPS Diluted
| 1.67 | 1.37 | 0.5 | 1.98 | 1.71 | 1.25 | 2.92 | 3.1 | 3.2 | 2.78 | 5.36 | 5.17 | 6.19 | 7.1 | 2.57 | 2.87 | 1.5 | 0.81 | 1.58 | 2.43 | 2.22 | 1.34 | 1.65 | 2.23 | 1.12 | -2.25 | -0.76 | -0.65 | -0.12 |
| EBITDA
| 116.5 | 116.8 | 282.5 | 296.4 | 277.2 | 218.9 | 377 | 474.5 | 453.2 | 413.008 | 714.6 | 694.3 | 823.2 | 984.855 | 383.8 | 410.9 | 250 | 145.56 | 272.1 | 332.7 | 326.6 | 230.4 | 246.4 | 295.8 | 222.7 | -295.822 | -13.6 | 101 | -31.6 |
| EBITDA Ratio
| 0.025 | 0.027 | 0.082 | 0.068 | 0.062 | 0.046 | 0.074 | 0.079 | 0.082 | 0.095 | 0.159 | 0.151 | 0.179 | 0.282 | 0.133 | 0.144 | 0.114 | 0.056 | 0.097 | 0.098 | 0.095 | 0.069 | 0.081 | 0.089 | 0.082 | -0.094 | -0.004 | 0.027 | -0.011 |