Chennai Petrol. Corp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown consistent growth, reaching ₹20,580.60 Crore in Q1 FY25, a positive trend from previous quarters.
Operating profit margin improved significantly in Q2 FY25, indicating better cost management.
The reduction in expenses as a percentage of revenue suggests improved operational efficiency over the last year.

NEGATIVES

Net profit turned negative in Q2 FY25, contrasting with the previous quarter's profitability.
A substantial drop in revenue in Q4 FY24 to ₹14,424.70 Crore raises concerns about demand fluctuations.
Interest expenses increased, impacting overall profitability and indicating potential cash flow issues.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	17,985.90	20,009.80	20,453.94	20,822.96	20,361.17	14,424.72	15,683.25	20,580.65	18,683.49	20,033.62
Expenses	17,035.97	18,205.31	19,774.37	19,781.24	19,697.69	15,099.45	15,441.34	19,795.85	18,584.85	18,889.13
Operating Profit	949.93	1,804.49	679.57	1,041.72	663.48	-674.73	241.91	784.80	98.64	1,144.49
Other Income	2.15	2.35	2.48	3.49	4.11	4.39	4.39	12.35	9.25	6.24
Interest	57.23	65.14	49.97	50.94	47.68	51.87	79.16	65.81	37.04	33.96
Depreciation	147.30	156.55	151.03	150.75	150.27	153.48	153.02	149.62	150.91	151.71
Profit Before Tax	755.62	1,592.71	486.34	859.03	484.07	-861.57	24.44	601.68	-63.58	981.93
Tax	199.12	397.30	121.06	231.14	127.04	-227.88	3.66	131.75	-23.48	262.74
Net Profit	556.50	1,195.41	365.28	627.89	357.03	-633.69	20.78	469.93	-40.10	719.19
Eps in Rs	37.37	80.28	24.53	42.17	23.98	-42.56	1.40	31.56	-2.69	48.30