Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,792.89
2,356.74
2,248.72
2,132.35
1,446.96
1,002.75
1,269.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,792.89
2,356.74
2,248.72
2,132.35
1,446.96
1,002.75
1,269.33
Raw Material Cost
2,206.73
1,939.95
1,732.64
1,606.27
1,072.72
809.03
958.08
Purchase of Finished goods
136.57
32.07
24.39
22.25
49.54
7.37
133.34
(Increase) / Decrease In Stocks
-6.87
-6.15
1.05
31.51
-1.96
44.90
-23.38
Employee Cost
28.11
14.62
24.25
24.02
26.33
9.96
8.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
181.72
122.17
157.42
152.31
109.45
77.87
92.50
Total Expenditure (Excl Depreciation)
2,546.26
2,102.66
1,939.75
1,836.36
1,256.08
949.13
1,169.42
Operating Profit (PBDIT) excl Other Income
246.63
254.08
308.97
295.99
190.88
53.62
99.91
Other Income
12.28
14.48
6.58
5.73
5.19
3.21
2.72
Operating Profit (PBDIT)
258.91
268.56
315.55
301.72
196.07
56.83
102.63
Interest
18.16
17.96
11.57
7.06
8.95
17.44
25.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
240.75
250.60
303.98
294.66
187.12
39.39
77.46
Depreciation
12.37
9.83
9.43
8.40
7.61
7.25
5.92
Profit Before Tax
228.38
240.77
294.55
286.26
179.51
32.14
71.54
Tax
41.35
45.62
61.58
55.92
44.16
3.37
19.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.03
195.15
232.97
230.34
135.35
28.78
51.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
187.03
195.15
232.97
230.34
135.35
28.78
51.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.03
195.15
232.97
230.34
135.35
28.78
51.88
Equity Capital
12.10
12.10
12.10
12.10
12.10
12.10
12.10
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,242.91
1,090.61
939.98
756.11
548.87
420.92
401.67
Earnings per share (EPS)
30.91
32.26
38.51
38.07
22.37
4.76
8.58
Diluted Earnings per share
30.92
32.26
38.51
38.08
22.37
4.76
8.58
Operating Profit Margin (Excl OI)
8.83%
10.78%
13.74%
13.88%
13.19%
5.35%
7.87%
Gross Profit Margin
8.62%
10.63%
13.52%
13.82%
12.93%
3.93%
6.1%
PAT Margin
6.7%
8.28%
10.36%
10.8%
9.35%
2.87%
4.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.51% vs 4.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.16% vs -16.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.93% vs -17.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.11% vs 55.23% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Panama Petrochem With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,792.89
420.87
2,372.02
563.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,792.89
420.87
2,372.02
563.60%
Raw Material Cost
2,206.73
0.00
2,206.73
Purchase of Finished goods
136.57
0.00
136.57
(Increase) / Decrease In Stocks
-6.87
-142.61
135.74
95.18%
Employee Cost
28.11
2.20
25.91
1,177.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
264.97
-264.97
-100.00%
Selling and Distribution Expenses
0.00
99.10
-99.10
-100.00%
Other Expenses
181.72
24.33
157.39
646.90%
Total Expenditure (Excl Depreciation)
2,546.26
247.99
2,298.27
926.76%
Operating Profit (PBDIT) excl Other Income
246.63
172.88
73.75
42.66%
Other Income
12.28
76.12
-63.84
-83.87%
Operating Profit (PBDIT)
258.91
249.00
9.91
3.98%
Interest
18.16
21.43
-3.27
-15.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
240.75
227.57
13.18
5.79%
Depreciation
12.37
77.62
-65.25
-84.06%
Profit Before Tax
228.38
149.95
78.43
52.30%
Tax
41.35
2.74
38.61
1,409.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
187.03
147.21
39.82
27.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
187.03
147.21
39.82
27.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.03
147.21
39.82
27.05%
Equity Capital
12.10
132.26
-120.16
-90.85%
Face Value
2.00
10.00
0.00
Reserves
1,242.91
1,186.03
56.88
4.80%
Earnings per share (EPS)
30.91
11.13
19.78
177.72%
Diluted Earnings per share
30.92
11.13
19.79
177.81%
Operating Profit Margin (Excl OI)
8.83%
41.08%
0.00
-32.25%
Gross Profit Margin
8.62%
54.07%
0.00
-45.45%
PAT Margin
6.70%
34.98%
0.00
-28.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,792.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.51% vs 4.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 187.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.16% vs -16.23% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.93% vs -17.77% in Mar 2024
Annual - Interest
Interest 18.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.11% vs 55.23% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






