Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

PANAMA PETROCHEM LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	1247.86	550.02	483.94	503.73	424.12
Total Income From Operations	1247.86	550.02	483.94	503.73	424.12

EXPENDITURE
Consumption of Raw Materials	854.97	439.59	418.74	417.98	354.06
Purchase of Traded Goods	2.98	6.76	2.19	0.02	0.19
Increase/Decrease in Stocks	6.42	2.74	-15.92	2.18	-0.54
Employees Cost	32.31	7.84	7.79	8.71	7.31
Depreciation	2.35	2.13	2.10	2.19	2.13
Other Expenses	58.90	27.79	25.92	27.68	23.73
Total Expenses	957.93	486.85	440.82	458.76	386.88

P/L Before Other Inc. , Int., Excpt. Items & Tax	289.93	63.17	43.12	44.97	37.24
Other Income	4.22	2.54	3.90	2.92	3.76
P/L Before Interest, Excpt. Items & Tax	294.15	65.71	47.02	47.89	41.00
Interest	2.96	2.31	1.10	2.66	2.23
P/L Before Exceptional Items & Tax	291.19	63.40	45.92	45.23	38.77
P/L Before Tax	291.19	63.40	45.92	45.23	38.77
Tax	73.67	16.48	11.85	11.75	9.96
P/L After Tax from Ordinary Activities	217.52	46.92	34.07	33.48	28.81
Net Profit/Loss For the Period	217.52	46.92	34.07	33.48	28.81

Equity Share Capital	12.10	12.10	12.10	12.10	12.10
EPS Before Extra Ordinary *
Basic EPS (Rs.)	35.95	7.76	5.63	5.53	4.76
Diluted EPS (Rs.)	35.95	7.76	5.63	5.53	4.76
EPS After Extra Ordinary *
Basic EPS (Rs.)	35.95	7.76	5.63	5.53	4.76
Diluted EPS (Rs.)	35.95	7.76	5.63	5.53	4.76

PBITOE Margin (%)	23.23	11.48	8.91	8.92	8.78
PBTE Margin (%)	23.33	11.52	9.48	8.97	9.14
PBT Margin (%)	23.33	11.52	9.48	8.97	9.14
PAT Margin (%)	17.43	8.53	7.04	6.64	6.79

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	1735.15	822.77	775.05	773.22	693.22
Total Income From Operations	1735.15	822.77	775.05	773.22	693.22

EXPENDITURE
Consumption of Raw Materials	1096.83	587.49	574.69	643.66	552.71
Purchase of Traded Goods	185.58	67.65	96.92	0.39	23.11
Increase/Decrease in Stocks	-88.35	2.74	-15.92	2.18	-0.54
Employees Cost	40.33	10.70	9.10	10.35	8.79
Depreciation	3.68	3.64	3.38	3.47	3.30
Other Expenses	112.88	62.79	49.65	47.96	54.29
Total Expenses	1350.95	735.01	717.82	708.01	641.66

P/L Before Other Inc. , Int., Excpt. Items & Tax	384.20	87.76	57.23	65.21	51.56
Other Income	3.88	2.95	2.82	2.96	4.01
P/L Before Interest, Excpt. Items & Tax	388.08	90.71	60.05	68.17	55.57
Interest	5.50	3.15	2.39	3.43	2.99
P/L Before Exceptional Items & Tax	382.58	87.56	57.66	64.74	52.58
P/L Before Tax	382.58	87.56	57.66	64.74	52.58
Tax	73.67	16.48	11.85	11.75	9.96
P/L After Tax from Ordinary Activities	308.91	71.08	45.81	52.99	42.62
Net Profit/Loss For the Period	308.91	71.08	45.81	52.99	42.62
Net P/L After Minority Interest & Share Of Associates	308.91	71.08	45.81	52.99	42.62

Equity Share Capital	12.10	12.10	12.10	12.10	12.10
EPS Before Extra Ordinary *
Basic EPS (Rs.)	51.06	11.75	7.57	8.76	7.04
Diluted EPS (Rs.)	51.06	11.75	7.57	8.76	7.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	51.06	11.75	7.57	8.76	7.04
Diluted EPS (Rs.)	51.06	11.75	7.57	8.76	7.04

PBITOE Margin (%)	22.14	10.66	7.38	8.43	7.43
PBTE Margin (%)	22.04	10.64	7.43	8.37	7.58
PBT Margin (%)	22.04	10.64	7.43	8.37	7.58
PAT Margin (%)	17.80	8.63	5.91	6.85	6.14
PAT After MI And SOA Margin (%)	17.80	8.63	5.91	6.85	6.14

Source: Financial statements as reported by the company.