TN Petro Products - Quaterly Results

A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 4496.80 millions against Rs. 4338.90 millions during year ago period.A radical decline of -82.08% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 28.30  millions from Rs. 157.90 millions.The company reported a degrowth in operating Profit to 134.90 millions from 277.20 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	4496.80	4338.90	3.64	9117.00	8849.90	3.02	16685.70	21502.50	-22.40
Other Income	59.80	74.60	-19.84	113.70	128.60	-11.59	282.90	192.50	46.96
PBIDT	134.90	277.20	-51.33	307.80	535.10	-42.48	1008.20	1472.50	-31.53
Interest	15.40	14.50	6.21	27.80	33.90	-17.99	71.80	68.00	5.59
PBDT	103.30	262.70	-60.68	351.10	501.20	-29.95	796.20	1404.50	-43.31
Depreciation	63.50	47.70	33.12	126.30	98.90	27.70	226.30	213.00	6.24
PBT	39.80	215.00	-81.49	224.80	402.30	-44.12	569.90	1191.50	-52.17
TAX	11.50	57.10	-79.86	62.80	108.50	-42.12	142.10	298.40	-52.38
Deferred Tax	0.00	9.50	0.00	-0.20	11.50	-101.74	20.70	-22.90	-190.39
PAT	28.30	157.90	-82.08	162.00	293.80	-44.86	427.80	893.10	-52.10
Equity	899.70	899.70	0.00	899.70	899.70	0.00	899.70	899.70	0.00
PBIDTM(%)	3.00	6.39	-53.04	3.38	6.05	-44.16	6.04	6.85	-11.77