Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
12,226.86
13,024.29
13,415.13
13,793.16
14,747.21
12,532.57
11,656.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,226.86
13,024.29
13,415.13
13,793.16
14,747.21
12,532.57
11,656.38
Raw Material Cost
10,562.58
11,437.09
11,466.59
12,438.47
12,617.87
11,106.91
10,300.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.47
52.58
58.23
47.40
50.68
45.04
50.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
353.78
332.34
327.81
203.73
373.22
165.93
123.42
Total Expenditure (Excl Depreciation)
10,979.83
11,822.01
11,852.63
12,689.60
13,041.77
11,317.88
10,474.63
Operating Profit (PBDIT) excl Other Income
1,247.03
1,202.28
1,562.50
1,103.56
1,705.44
1,214.69
1,181.75
Other Income
196.21
201.65
177.71
153.64
156.55
153.61
144.66
Operating Profit (PBDIT)
1,443.24
1,403.93
1,740.21
1,257.20
1,861.99
1,368.30
1,326.41
Interest
65.07
65.43
66.69
70.75
69.67
74.70
74.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,378.17
1,338.50
1,673.52
1,186.45
1,792.32
1,293.60
1,251.86
Depreciation
209.60
196.26
194.57
194.42
195.48
194.81
191.85
Profit Before Tax
1,168.57
1,142.24
1,478.95
992.03
1,596.84
1,139.62
1,060.01
Tax
301.98
293.25
378.19
257.96
406.54
283.88
272.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
866.59
848.99
1,100.76
734.07
1,190.30
814.91
787.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
866.59
848.99
1,100.76
734.07
1,190.30
814.91
787.73
Share in Profit of Associates
35.11
21.62
4.71
30.36
22.68
40.83
31.55
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
901.70
870.61
1,105.47
764.43
1,212.98
855.74
819.28
Equity Capital
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.01
5.8
7.37
5.1
8.09
5.7
5.46
Diluted Earnings per share
6.01
5.8
7.37
5.1
8.09
5.7
5.46
Operating Profit Margin (Excl OI)
10.2%
9.23%
11.65%
8.0%
11.56%
9.69%
10.14%
Gross Profit Margin
11.27%
10.28%
12.47%
8.6%
12.15%
10.32%
10.74%
PAT Margin
7.09%
6.52%
8.21%
5.32%
8.07%
6.83%
6.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -6.12% vs -2.91% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 3.57% vs -21.25% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.72% vs -23.05% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.55% vs -1.89% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Petronet LNG With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
12,226.86
605.86
11,621.00
1,918.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,226.86
605.86
11,621.00
1,918.10%
Raw Material Cost
10,562.58
54.24
10,508.34
19,373.78%
Purchase of Finished goods
0.00
78.90
-78.90
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.73
0.73
100.00%
Employee Cost
63.47
10.34
53.13
513.83%
Power Cost
0.00
136.08
-136.08
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
353.78
134.88
218.90
162.29%
Total Expenditure (Excl Depreciation)
10,979.83
413.71
10,566.12
2,553.99%
Operating Profit (PBDIT) excl Other Income
1,247.03
192.15
1,054.88
548.99%
Other Income
196.21
19.32
176.89
915.58%
Operating Profit (PBDIT)
1,443.24
211.47
1,231.77
582.48%
Interest
65.07
1.61
63.46
3,941.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,378.17
209.86
1,168.31
556.71%
Depreciation
209.60
55.20
154.40
279.71%
Profit Before Tax
1,168.57
156.99
1,011.58
644.36%
Tax
301.98
40.67
261.31
642.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
866.59
113.99
752.60
660.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
866.59
113.99
752.60
660.23%
Share in Profit of Associates
35.11
2.33
32.78
1,406.87%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
901.70
116.32
785.38
675.19%
Equity Capital
1,500.00
85.28
1,414.72
1,658.91%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.01
13.64
-7.63
-55.94%
Diluted Earnings per share
6.01
13.64
-7.63
-55.94%
Operating Profit Margin (Excl OI)
10.20%
31.72%
0.00
-21.52%
Gross Profit Margin
11.27%
34.64%
0.00
-23.37%
PAT Margin
7.09%
19.20%
0.00
-12.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,226.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.12% vs -2.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.09% vs -6.52% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 901.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.57% vs -21.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -25.66% vs 1.38% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,247.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.72% vs -23.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -26.88% vs 1.82% in Dec 2023
Quarterly - Interest
Interest 65.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.55% vs -1.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.60% vs -14.36% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.20%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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