MANALI PETROCHEMICALS
Quarterly Results Analysis [Mar2026]
MANALI PETROCHEMICALS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹293 Cr | ₹247 Cr | ₹248 Cr | ₹235 Cr | ₹230 Cr | ₹196 Cr | ₹230 Cr | ₹240 Cr |
| Expenses | ₹268 Cr | ₹233 Cr | ₹228 Cr | ₹212 Cr | ₹209 Cr | ₹183 Cr | ₹226 Cr | ₹220 Cr |
| Operating Income | ₹25 Cr | ₹14 Cr | ₹20 Cr | ₹23 Cr | ₹21 Cr | ₹13 Cr | ₹4 Cr | ₹21 Cr |
| Other Income | ₹7 Cr | ₹20 Cr | ₹13 Cr | ₹8 Cr | ₹8 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr |
| Interest | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
| Profit Before Tax | ₹37 Cr | ₹72 Cr | ₹21 Cr | ₹20 Cr | ₹16 Cr | ₹8 Cr | ₹1 Cr | ₹18 Cr |
| Profit After Tax | ₹29 Cr | ₹68 Cr | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹5 Cr | ₹0 Cr | ₹13 Cr |
| EPS | ₹1.69 | ₹3.98 | ₹1.05 | ₹0.83 | ₹0.63 | ₹0.31 | ₹0.01 | ₹0.76 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANALI PETROCHEMICALS | 7.1% | 11.6% | 12.9% |
| SOLAR INDUSTRIES INDIA | 0.1% | 15.5% | 14.3% |
| PIDILITE INDUSTRIES | -0.9% | 7.9% | -3% |
| SRF | 0.3% | 7.9% | -6.1% |
| GUJARAT FLUOROCHEMICALS | -0.9% | -4% | -2.7% |
| GODREJ INDUSTRIES | -5.5% | 6.5% | -10.6% |
| NAVIN FLUORINE INTERNATIONAL | 0.3% | 1.2% | 63.2% |
| DEEPAK NITRITE | -0.4% | -5.4% | -19.1% |
| ATUL | -1.4% | -2.4% | -6.1% |
MANALI PETROCHEMICALS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.48 % |
| Y-o-Y | 27.04 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹293 Cr | 18.48 | |
| Dec2025 | ₹247 Cr | -0.41 | |
| 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 | - | |
MANALI PETROCHEMICALS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 78.06 % |
| Y-o-Y | 18.39 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹25 Cr | 78.06 | |
| Dec2025 | ₹14 Cr | -31.08 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 50.35 % |
| Y-o-Y | -6.79 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 8.51% | 50.35 | |
| Dec2025 | 5.66% | -30.81 | |
| 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% | - | |
MANALI PETROCHEMICALS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -57.56 % |
| Y-o-Y | 168.64 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹29 Cr | -57.56 | |
| Dec2025 | ₹68 Cr | 277.02 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -64.19 % |
| Y-o-Y | 111.51 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 9.92 % | -64.19 | |
| Dec2025 | 27.7 % | 278.42 | |
| 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 % | - | |
MANALI PETROCHEMICALS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -57.54 % |
| Y-o-Y | 168.25 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.69 | -57.54 | |
| Dec2025 | ₹3.98 | 279.05 | |
| 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 | - | |
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