Laffans Petrochemicals Quarterly Results

Pros & Cons

POSITIVES

Revenue growth indicates strong market demand, signaling increased consumer confidence.
Improved operating profit margins suggest better cost management and operational efficiency.
Increase in other income boosts overall profitability, reducing dependency on core operations.

NEGATIVES

High expenses may indicate rising operational costs, impacting profit margins.
Tax liabilities have increased, which could pressure net income in future quarters.
Dependence on other income sources may pose risks if those revenues decline.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.91	3.24	1.91	1.20	4.58	1.09	1.29	0.31
Expenses	1.49	3.96	3.63	1.86	5.45	1.57	1.66	0.77
Operating Profit	-0.58	-0.72	-1.72	-0.66	-0.87	-0.49	-0.37	-0.46
Other Income	1.89	3.29	0.04	6.43	2.57	-1.41	-1.91	7.40
Interest	0.02	0.01	0.01	0.03	0.03	0.01	0.01	0.01
Depreciation	0.13	0.13	0.13	0.16	0.16	0.16	0.16	0.15
Profit Before Tax	1.17	2.43	-1.82	5.58	1.51	-2.07	-2.45	6.78
Tax	0.26	0.25	0.70	0.22	0.39	-0.03	-0.01	0.37
Net Profit	0.91	2.18	-2.51	5.36	1.12	-2.04	-2.44	6.42
Eps in Rs	1.13	2.73	-3.14	6.70	1.40	-2.55	-3.05	8.02