Panama Petrochem Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 11.82% in the latest quarter indicates strong demand and market positioning.
Operating profit margin improved to 8.87%, reflecting better cost management compared to earlier quarters.
Net profit has shown resilience, remaining above ₹40 crore even in challenging quarters.

NEGATIVES

Profit declined to ₹44.09 crore, down from ₹50.17 crore in the previous quarter, indicating potential challenges ahead.
Operating profit margin decreased from 9.50% to 8.87%, suggesting rising operational costs.
Revenue dipped slightly in Q3 compared to Q2, raising concerns about seasonal fluctuations in sales.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	529.53	574.41	511.83	740.97	670.78	698.91	727.97	693.22
Expenses	477.71	519.91	462.64	670.56	611.29	649.06	672.84	644.65
Operating Profit	51.82	54.50	49.19	70.41	59.49	49.85	55.13	48.57
Other Income	5.03	3.86	2.63	3.33	1.94	2.70	3.84	4.01
Interest	4.26	4.31	4.25	5.14	3.58	5.79	4.23	2.99
Depreciation	2.42	2.39	2.40	2.62	2.74	2.74	3.63	3.30
Profit Before Tax	56.85	58.36	51.82	73.74	61.43	52.55	58.97	52.58
Tax	10.96	11.44	10.46	12.76	11.26	8.46	10.47	9.96
Net Profit	45.89	46.92	41.36	60.98	50.17	44.09	48.50	42.62
Eps in Rs	7.59	7.75	6.84	10.08	8.29	7.29	8.02	7.04