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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 42.23 % in the past year, substantial increase in net sales/revenue by 4.16 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 69.91 %. Marginal increase in other income during this quarter, up by 42.22%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for PANAMA PETROCHEM LTD.. Notable increase of 17.26 % in net profit Year to Year, PANAMA PETROCHEM LTD.’s profitability increased by 10 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 17.25 % Year to Year. EPS increased by 10.01 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 511.83 Cr | Rs. 698.91 Cr | Rs. 727.97 Cr | + 4.16 % | + 42.23 % |
Expenses | Rs. 455.62 Cr | Rs. 640.53 Cr | Rs. 664.98 Cr | + 3.82 % | + 45.95 % |
Operating Profit | Rs. 56.21 Cr | Rs. 58.38 Cr | Rs. 62.99 Cr | + 7.9 % | + 12.06 % |
OPM % | 10.98 % | 8.35 % | 8.65 % | + 0.3 % | -2.33 % |
Other Income | Rs. 2.26 Cr | Rs. 2.7 Cr | Rs. 3.84 Cr | + 42.22 % | + 69.91 % |
Interest | Rs. 4.25 Cr | Rs. 5.79 Cr | Rs. 4.23 Cr | -26.94 % | -0.47 % |
Depreciation | Rs. 2.4 Cr | Rs. 2.74 Cr | Rs. 3.63 Cr | + 32.48 % | + 51.25 % |
Profit before tax | Rs. 51.82 Cr | Rs. 52.55 Cr | Rs. 58.97 Cr | + 12.22 % | + 13.8 % |
Tax % | 20.19 % | 16.1 % | 17.75 % | + 1.65 % | -2.44 % |
Net Profit | Rs. 41.36 Cr | Rs. 44.09 Cr | Rs. 48.5 Cr | + 10 % | + 17.26 % |
EPS in Rs | Rs. 6.84 | Rs. 7.29 | Rs. 8.02 | + 10.01 % | + 17.25 % |
Today, we’re looking at PANAMA PETROCHEM LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 42.23 %. However, it did see a marginal increase of 4.16 % from the previous quarter. Expenses ticked up slightly by 3.82 % quarter-on-quarter, aligning with the annual rise of 45.95 %. Operating profit, while up 12.06 % compared to last year, faced a quarter-on-quarter increase of 7.9 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.33 %, but an expansion of 0.3 % sequentially. Other income rose by 42.22 % compared to the last quarter, despite an annual growth of 69.91 %. Interest expenses dropped significantly by -26.94 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.47 %. Depreciation costs climbed by 32.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 51.25 %. Profit before tax grew annually by 13.8 % but saw an increase from the preceding quarter by 12.22 %.
Tax expenses as a percentage of profits decreased slightly by -2.44 % compared to last year, with a more notable quarter-on-quarter increase of 1.65 %. Net profit rose by 17.26 % year-on-year but experienced a 10 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 17.25 % but a quarterly rise of 10.01 %. In summary, PANAMA PETROCHEM LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 511.83 Cr | Rs. 698.91 Cr | Rs. 727.97 Cr | + 4.16 % | + 42.23 % |
Expenses | Rs. 455.62 Cr | Rs. 640.53 Cr | Rs. 664.98 Cr | + 3.82 % | + 45.95 % |
Operating Profit | Rs. 56.21 Cr | Rs. 58.38 Cr | Rs. 62.99 Cr | + 7.9 % | + 12.06 % |
Net Profit | Rs. 41.36 Cr | Rs. 44.09 Cr | Rs. 48.5 Cr | + 10 % | + 17.26 % |
EPS in Rs | Rs. 6.84 | Rs. 7.29 | Rs. 8.02 | + 10.01 % | + 17.25 % |
In reviewing PANAMA PETROCHEM LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 42.23 % year-on-year growth, however, there was a minor increase of 4.16 % from the previous quarter. Expenses rose by 45.95 % compared to the previous year, with a 3.82 % increase quarter-on-quarter. Operating Profit surged by 12.06 % annually, and saw a 7.9 % increase from the last quarter.
Net Profit showed yearly increase of 17.26 %, and experienced a 10 % increase from the previous quarter. Earnings Per Share (EPS) rose by 17.25 % annually, however rose by 10.01 % compared to the last quarter. In essence, while PANAMA PETROCHEM LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.