Mysore Petro Chemicals Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15.88% in Q4 2024 shows strong recovery from previous quarters.
Profit margin improved to 8.75% in Q1 2024, indicating better cost management.
Stable other income at 2.36% in Q2 2025 suggests diversified revenue streams.

NEGATIVES

Net profit declined sharply to -6.21% in Q4 2024, reflecting ongoing challenges.
Operating profit remains negative at -9.15% in Q3 2024, indicating operational inefficiencies.
High expenses continue to rise, limiting profitability despite revenue increases.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	0	7.08	5.79	15.18	13.89	15.88	6.39	7.26
Expenses	1.69	7.90	6.81	19.59	19.83	25.02	7.70	8.04
Operating Profit	-1.69	-0.82	-1.03	-4.41	-5.95	-9.15	-1.31	-0.79
Other Income	4	1.73	3.03	3.29	2.93	3.30	0.97	2.36
Interest	0.04	0.01	0.03	0.20	0.40	0.49	0.02	0.02
Depreciation	0.11	0.11	0.11	0.47	0.99	1.05	0.09	0.09
Profit Before Tax	7.03	2.25	-0.01	0.07	13.64	-2.39	-8.36	-0.14
Tax	1.80	-0.07	0.02	0.74	4.89	1.29	-2.90	0.25
Net Profit	5.23	2.32	-0.03	-0.67	8.75	-3.68	-6.21	-0.40
Eps in Rs	7.94	3.53	-0.05	-0.07	14.43	-3.81	-9.43	-0.60