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CHENNAI PETROLEUM CORPORATION
Quarterly Results Analysis [Dec2023]

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CHENNAI PETROLEUM CORPORATION Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹20,454 Cr ₹20,010 Cr ₹17,986 Cr ₹21,350 Cr ₹19,214 Cr ₹22,894 Cr ₹27,450 Cr ₹20,997 Cr
Expenses ₹19,774 Cr ₹18,205 Cr ₹17,036 Cr ₹19,724 Cr ₹18,780 Cr ₹22,664 Cr ₹24,043 Cr ₹19,409 Cr
Operating Income ₹680 Cr ₹1,804 Cr ₹950 Cr ₹1,627 Cr ₹434 Cr ₹230 Cr ₹3,407 Cr ₹1,588 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹6 Cr
Interest ₹50 Cr ₹65 Cr ₹57 Cr ₹84 Cr ₹108 Cr ₹61 Cr ₹76 Cr ₹96 Cr
Depreciation ₹151 Cr ₹157 Cr ₹147 Cr ₹157 Cr ₹141 Cr ₹143 Cr ₹133 Cr ₹132 Cr
Profit Before Tax ₹481 Cr ₹1,585 Cr ₹747 Cr ₹1,388 Cr ₹186 Cr ₹28 Cr ₹3,199 Cr ₹1,367 Cr
Profit After Tax ₹360 Cr ₹1,188 Cr ₹548 Cr ₹1,004 Cr ₹143 Cr ₹20 Cr ₹2,359 Cr ₹994 Cr
EPS ₹24.53 ₹80.28 ₹37.37 ₹68.01 ₹9.68 ₹1.14 ₹158.33 ₹67.28
Industry Peers & Returns1W1M1Y
CHENNAI PETROLEUM CORPORATION 1.2% -7.4% 259.4%
RELIANCE INDUSTRIES 1.2% -3.4% 28.2%
INDIAN OIL CORPORATION 7.9% -4.6% 107.7%
BHARAT PETROLEUM CORPORATION 7.5% -2.9% 65.4%
HINDUSTAN PETROLEUM CORPORATION 6% -10.5% 93.6%
MANGALORE REFINERY AND PETROCHEMICALS 1.8% -9.1% 299.3%

CHENNAI PETROLEUM CORPORATION Quarterly Revenues

Revenues
Q-o-Q

2.22 %

Y-o-Y

6.45 %

Quarters Revenues % Change
Dec2023 ₹20,454 Cr
2.22
Sep2023 ₹20,010 Cr
11.25
Jun2023 ₹17,986 Cr
-15.76
Mar2023 ₹21,350 Cr
11.12
Dec2022 ₹19,214 Cr
-16.07
Sep2022 ₹22,894 Cr
-16.60
Jun2022 ₹27,450 Cr
30.73
Mar2022 ₹20,997 Cr -

CHENNAI PETROLEUM CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-62.34 %

Y-o-Y

56.52 %

Quarters Operating Profit % Change
Dec2023 ₹680 Cr
-62.34
Sep2023 ₹1,804 Cr
89.97
Jun2023 ₹950 Cr
-41.61
Mar2023 ₹1,627 Cr
274.65
Dec2022 ₹434 Cr
88.92
Sep2022 ₹230 Cr
-93.25
Jun2022 ₹3,407 Cr
114.53
Mar2022 ₹1,588 Cr -
Operating Margins
Q-o-Q

-63.19 %

Y-o-Y

46.90 %

Quarters Operating Margin% % Change
Dec2023 3.32%
-63.19
Sep2023 9.02%
70.83
Jun2023 5.28%
-30.71
Mar2023 7.62%
237.17
Dec2022 2.26%
126.00
Sep2022 1%
-91.94
Jun2022 12.41%
64.15
Mar2022 7.56% -

CHENNAI PETROLEUM CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-69.69 %

Y-o-Y

151.81 %

Quarters Profit After Tax % Change
Dec2023 ₹360 Cr
-69.69
Sep2023 ₹1,188 Cr
116.61
Jun2023 ₹548 Cr
-45.39
Mar2023 ₹1,004 Cr
602.42
Dec2022 ₹143 Cr
614.44
Sep2022 ₹20 Cr
-99.15
Jun2022 ₹2,359 Cr
137.21
Mar2022 ₹994 Cr -
PAT Margins
Q-o-Q

-70.37 %

Y-o-Y

137.84 %

Quarters PAT Margin(%) % Change
Dec2023 1.76 %
-70.37
Sep2023 5.94 %
94.75
Jun2023 3.05 %
-35.11
Mar2023 4.7 %
535.14
Dec2022 0.74 %
722.22
Sep2022 0.09 %
-98.95
Jun2022 8.59 %
81.22
Mar2022 4.74 % -

CHENNAI PETROLEUM CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-69.44 %

Y-o-Y

153.41 %

Quarters EPS % Change
Dec2023 ₹24.53
-69.44
Sep2023 ₹80.28
114.82
Jun2023 ₹37.37
-45.05
Mar2023 ₹68.01
602.58
Dec2022 ₹9.68
749.12
Sep2022 ₹1.14
-99.28
Jun2022 ₹158.33
135.33
Mar2022 ₹67.28 -

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