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National Oxygen - Quaterly Results

07 Feb 2025 Evaluate
Revenue reduced marginally to stand at Rs. 107.83 millions during the quarter ended December 2024. The figure stood at Rs. 113.05 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -19.77 millions as compared to Net Loss of Rs. -12.11 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -6.86% as compared to 0.46% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 107.83 113.05 -4.62 319.61 342.36 -6.65 452.59 471.13 -3.94
Other Income 0.66 0.56 17.86 2.09 2.41 -13.28 4.98 5.88 -15.31
PBIDT -6.86 0.46 -1591.30 -4.87 12.56 -138.77 17.45 42.68 -59.11
Interest 4.20 4.24 -0.94 13.10 11.83 10.74 16.44 17.92 -8.26
PBDT -11.06 -3.78 192.59 -17.97 0.73 -2561.64 1.01 24.76 -95.92
Depreciation 8.71 8.33 4.56 26.13 24.67 5.92 33.34 32.67 2.05
PBT -19.77 -12.11 63.25 -44.10 -23.94 84.21 -32.33 -7.91 308.72
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -19.77 -12.11 63.25 -44.10 -23.94 84.21 -32.33 -7.91 308.72
Equity 50.42 48.02 5.00 50.42 48.02 5.00 50.42 48.02 5.00
PBIDTM(%) -6.36 0.41 -1663.50 -1.52 3.67 -141.53 3.86 9.06 -57.44
Peers
Company Name CMP
Petronet LNG 285.85
Linde India 6197.20
IRM Energy 267.95
Steamhouse India 113.92
Nilachal Carbo Metal 125.00
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