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PETRONET LNG
Income Statement

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PETRONET LNG Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹50,982 Cr₹52,729 Cr₹59,899 Cr₹43,169 Cr₹2,602,290 Cr
     Sales ₹47,817 Cr₹49,374 Cr₹57,409 Cr₹40,780 Cr₹2,371,558 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2,863 Cr₹2,554 Cr₹1,518 Cr₹1,906 Cr₹226,467 Cr
     Revenue from property development -----
     Other Operational Income ₹302 Cr₹801 Cr₹972 Cr₹483 Cr₹4,265 Cr
Less: Excise Duty -----
Net Sales ₹50,982 Cr₹52,729 Cr₹59,899 Cr₹43,169 Cr₹2,602,290 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹44,298 Cr₹46,464 Cr₹53,952 Cr₹37,077 Cr₹2,070,028 Cr
     Opening Raw Materials ₹832 Cr₹738 Cr₹211 Cr₹261 Cr₹40,667 Cr
     Purchases Raw Materials ₹44,288 Cr₹46,558 Cr₹54,479 Cr₹37,028 Cr₹2,055,453 Cr
     Closing Raw Materials ₹822 Cr₹832 Cr₹738 Cr₹211 Cr₹26,092 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹222 Cr₹227 Cr₹201 Cr₹211 Cr₹18,112 Cr
     Electricity & Power ₹222 Cr₹227 Cr₹201 Cr₹211 Cr₹18,112 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹221 Cr₹193 Cr₹169 Cr₹178 Cr₹14,711 Cr
     Salaries, Wages & Bonus ₹202 Cr₹174 Cr₹150 Cr₹142 Cr₹11,660 Cr
     Contributions to EPF & Pension Funds ₹29 Cr₹24 Cr₹20 Cr₹29 Cr₹2,202 Cr
     Workmen and Staff Welfare Expenses ₹18 Cr₹16 Cr₹16 Cr₹12 Cr₹849 Cr
     Other Employees Cost ₹-28 Cr₹-21 Cr₹-16 Cr₹-5.57 Cr-
Other Manufacturing Expenses ₹106 Cr₹98 Cr₹97 Cr₹115 Cr₹10,161 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹45 Cr₹39 Cr₹35 Cr₹34 Cr₹2,648 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹61 Cr₹59 Cr₹62 Cr₹81 Cr₹7,513 Cr
General and Administration Expenses ₹166 Cr₹147 Cr₹203 Cr₹146 Cr₹12,924 Cr
     Rent , Rates & Taxes ₹12 Cr₹9.68 Cr₹9.20 Cr₹8.90 Cr₹923 Cr
     Insurance ₹21 Cr₹24 Cr₹27 Cr₹26 Cr₹2,264 Cr
     Printing and stationery -----
     Professional and legal fees ₹10 Cr₹9.45 Cr₹6.88 Cr₹17 Cr₹2,474 Cr
     Traveling and conveyance ₹20 Cr₹20 Cr₹19 Cr₹15 Cr₹1,122 Cr
     Other Administration ₹103 Cr₹84 Cr₹140 Cr₹79 Cr₹6,141 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹445 Cr₹394 Cr₹423 Cr₹192 Cr₹6,400 Cr
     Bad debts /advances written off ₹184 Cr₹26 Cr---
     Provision for doubtful debts ₹111 Cr₹238 Cr₹91 Cr₹30 Cr-
     Losson disposal of fixed assets(net) ₹0.66 Cr₹3.93 Cr₹0.11 Cr₹1.60 Cr₹58 Cr
     Losson foreign exchange fluctuations ₹59 Cr₹42 Cr₹256 Cr₹91 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹90 Cr₹85 Cr₹77 Cr₹69 Cr₹6,342 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹45,458 Cr₹47,524 Cr₹55,045 Cr₹37,920 Cr₹2,132,336 Cr
Operating Profit (Excl OI) ₹5,524 Cr₹5,205 Cr₹4,854 Cr₹5,249 Cr₹469,954 Cr
Other Income ₹773 Cr₹608 Cr₹523 Cr₹298 Cr₹35,908 Cr
     Interest Received ₹702 Cr₹523 Cr₹337 Cr₹217 Cr₹20,275 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹40 Cr₹53 Cr₹37 Cr₹53 Cr₹4,193 Cr
     Provision Written Back ---₹3.20 Cr₹158 Cr
     Foreign Exchange Gains -₹4.13 Cr--₹8,420 Cr
     Others ₹30 Cr₹29 Cr₹150 Cr₹25 Cr₹2,862 Cr
Operating Profit ₹6,297 Cr₹5,814 Cr₹5,377 Cr₹5,546 Cr₹505,862 Cr
Interest ₹258 Cr₹290 Cr₹331 Cr₹317 Cr₹33,595 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.08 Cr₹1.41 Cr₹18 Cr₹2.97 Cr₹618 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.48 Cr₹10 Cr₹7.69 Cr₹5.71 Cr₹789 Cr
     Other Interest ₹248 Cr₹278 Cr₹305 Cr₹309 Cr₹32,188 Cr
PBDT ₹6,039 Cr₹5,524 Cr₹5,047 Cr₹5,229 Cr₹472,267 Cr
Depreciation ₹806 Cr₹777 Cr₹764 Cr₹768 Cr₹78,409 Cr
Profit Before Taxation & Exceptional Items ₹5,233 Cr₹4,748 Cr₹4,282 Cr₹4,461 Cr₹393,858 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5,233 Cr₹4,748 Cr₹4,282 Cr₹4,559 Cr₹395,751 Cr
Provision for Tax ₹1,349 Cr₹1,221 Cr₹1,094 Cr₹1,121 Cr₹101,828 Cr
     Current Income Tax ₹1,360 Cr₹1,304 Cr₹1,222 Cr₹1,187 Cr₹102,500 Cr
     Deferred Tax ₹-20 Cr₹-83 Cr₹-128 Cr₹-48 Cr₹-672 Cr
     Other taxes ₹9.45 Cr--₹-17 Cr-
Profit After Tax ₹3,884 Cr₹3,527 Cr₹3,188 Cr₹3,438 Cr₹293,923 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹89 Cr₹125 Cr₹138 Cr--
Other Consolidated Items -----
Consolidated Net Profit ₹3,973 Cr₹3,652 Cr₹3,326 Cr₹3,438 Cr₹293,923 Cr
Adjustments to PAT -----
Profit Balance B/F ₹15,182 Cr₹13,037 Cr₹11,440 Cr₹9,579 Cr₹889,908 Cr
Appropriations ₹19,155 Cr₹16,689 Cr₹14,766 Cr₹13,017 Cr₹1,183,831 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹460 Cr₹457 Cr₹679 Cr₹527 Cr₹105,000 Cr
Equity Dividend % ₹100.00₹100.00₹100.00₹115.00₹115.00
Earnings Per Share ₹26.48₹24.35₹22.17₹22.92₹19.59
Adjusted EPS ₹26.48₹24.35₹22.17₹22.92₹19.59

Compare Income Statement of peers of PETRONET LNG

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PETRONET LNG ₹45,052.5 Cr 1.8% 5.4% 3.1% Stock Analytics
LINDE INDIA ₹49,135.2 Cr 2.1% -9.1% -7.2% Stock Analytics
REFEX INDUSTRIES ₹2,993.0 Cr -6.1% -18% -41% Stock Analytics
STALLION INDIA FLUOROCHEMICALS ₹2,139.5 Cr 0.6% -20.6% -29.1% Stock Analytics
IRM ENERGY ₹933.3 Cr -6.5% -13.9% -24% Stock Analytics


PETRONET LNG Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PETRONET LNG

1.8%

5.4%

3.1%

SENSEX

2.8%

4.4%

-10.1%


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