MANALI PETROCHEMICALS
Quarterly Results Analysis [Sep2025]
MANALI PETROCHEMICALS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹248 Cr | ₹235 Cr | ₹230 Cr | ₹196 Cr | ₹230 Cr | ₹240 Cr | ₹256 Cr | ₹205 Cr |
| Expenses | ₹228 Cr | ₹212 Cr | ₹209 Cr | ₹183 Cr | ₹226 Cr | ₹220 Cr | ₹239 Cr | ₹200 Cr |
| Operating Income | ₹20 Cr | ₹23 Cr | ₹21 Cr | ₹13 Cr | ₹4 Cr | ₹21 Cr | ₹17 Cr | ₹5 Cr |
| Other Income | ₹13 Cr | ₹8 Cr | ₹8 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
| Profit Before Tax | ₹21 Cr | ₹20 Cr | ₹16 Cr | ₹8 Cr | ₹1 Cr | ₹18 Cr | ₹8 Cr | ₹5 Cr |
| Profit After Tax | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹5 Cr | ₹0 Cr | ₹13 Cr | ₹1 Cr | ₹3 Cr |
| EPS | ₹1.05 | ₹0.83 | ₹0.63 | ₹0.31 | ₹0.01 | ₹0.76 | ₹0.08 | ₹0.17 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANALI PETROCHEMICALS | -4.7% | -2.6% | 1.9% |
| PIDILITE INDUSTRIES | 1.2% | -2.4% | -6.2% |
| SRF | -0.5% | -2.3% | 26.3% |
| SOLAR INDUSTRIES INDIA | 1.2% | -3.1% | 34% |
| GUJARAT FLUOROCHEMICALS | -4.9% | -7.6% | -16.3% |
| GODREJ INDUSTRIES | -3.3% | 0.4% | 4.4% |
| DEEPAK NITRITE | -1.5% | -3.1% | -36.2% |
| TATA CHEMICALS | -5.6% | -6.9% | -25.6% |
| HIMADRI SPECIALITY CHEMICAL | -0.8% | 1.3% | -23% |
MANALI PETROCHEMICALS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.70 % |
| Y-o-Y | 7.74 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹248 Cr | 5.70 | |
| Jun2025 | ₹235 Cr | 1.87 | |
| Mar2025 | ₹230 Cr | 17.46 | |
| Dec2024 | ₹196 Cr | -14.81 | |
| Sep2024 | ₹230 Cr | -4.24 | |
| Jun2024 | ₹240 Cr | -6.19 | |
| Mar2024 | ₹256 Cr | 25.17 | |
| Dec2023 | ₹205 Cr | - | |
MANALI PETROCHEMICALS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -11.08 % |
| Y-o-Y | 430.03 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹20 Cr | -11.08 | |
| Jun2025 | ₹23 Cr | 8.51 | |
| Mar2025 | ₹21 Cr | 66.06 | |
| Dec2024 | ₹13 Cr | 230.81 | |
| Sep2024 | ₹4 Cr | -81.54 | |
| Jun2024 | ₹21 Cr | 19.87 | |
| Mar2024 | ₹17 Cr | 235.47 | |
| Dec2023 | ₹5 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -15.93 % |
| Y-o-Y | 392.77 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 8.18% | -15.93 | |
| Jun2025 | 9.73% | 6.57 | |
| Mar2025 | 9.13% | 41.33 | |
| Dec2024 | 6.46% | 289.16 | |
| Sep2024 | 1.66% | -80.76 | |
| Jun2024 | 8.63% | 27.85 | |
| Mar2024 | 6.75% | 167.86 | |
| Dec2023 | 2.52% | - | |
MANALI PETROCHEMICALS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 26.57 % |
| Y-o-Y | 8,975.00 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹18 Cr | 26.57 | |
| Jun2025 | ₹14 Cr | 32.65 | |
| Mar2025 | ₹11 Cr | 105.12 | |
| Dec2024 | ₹5 Cr | 2,535.00 | |
| Sep2024 | ₹0 Cr | -98.46 | |
| Jun2024 | ₹13 Cr | 901.54 | |
| Mar2024 | ₹1 Cr | -55.78 | |
| Dec2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 19.80 % |
| Y-o-Y | 8,033.33 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.32 % | 19.80 | |
| Jun2025 | 6.11 % | 30.28 | |
| Mar2025 | 4.69 % | 74.35 | |
| Dec2024 | 2.69 % | 2,888.89 | |
| Sep2024 | 0.09 % | -98.34 | |
| Jun2024 | 5.42 % | 962.75 | |
| Mar2024 | 0.51 % | -64.58 | |
| Dec2023 | 1.44 % | - | |
MANALI PETROCHEMICALS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 26.51 % |
| Y-o-Y | 10,400.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.05 | 26.51 | |
| Jun2025 | ₹0.83 | 31.75 | |
| Mar2025 | ₹0.63 | 103.23 | |
| Dec2024 | ₹0.31 | 3,000.00 | |
| Sep2024 | ₹0.01 | -98.68 | |
| Jun2024 | ₹0.76 | 850.00 | |
| Mar2024 | ₹0.08 | -52.94 | |
| Dec2023 | ₹0.17 | - | |
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