MANGALORE REFINERY AND PETROCHEMICALS
Quarterly Results Analysis [Dec2023]
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹28,383 Cr | ₹22,844 Cr | ₹24,833 Cr | ₹29,401 Cr | ₹30,966 Cr | ₹28,453 Cr | ₹35,915 Cr | ₹28,239 Cr |
Expenses | ₹27,224 Cr | ₹20,706 Cr | ₹22,764 Cr | ₹25,911 Cr | ₹30,679 Cr | ₹30,448 Cr | ₹31,202 Cr | ₹25,298 Cr |
Operating Income | ₹1,159 Cr | ₹2,138 Cr | ₹2,068 Cr | ₹3,490 Cr | ₹287 Cr | ₹-1,995 Cr | ₹4,714 Cr | ₹2,941 Cr |
Other Income | ₹40 Cr | ₹61 Cr | ₹52 Cr | ₹86 Cr | ₹42 Cr | ₹25 Cr | ₹37 Cr | ₹23 Cr |
Interest | ₹274 Cr | ₹311 Cr | ₹267 Cr | ₹330 Cr | ₹338 Cr | ₹315 Cr | ₹302 Cr | ₹394 Cr |
Depreciation | ₹334 Cr | ₹296 Cr | ₹294 Cr | ₹296 Cr | ₹298 Cr | ₹297 Cr | ₹296 Cr | ₹220 Cr |
Profit Before Tax | ₹591 Cr | ₹1,592 Cr | ₹1,559 Cr | ₹2,950 Cr | ₹-303 Cr | ₹-2,582 Cr | ₹4,153 Cr | ₹2,319 Cr |
Profit After Tax | ₹387 Cr | ₹1,046 Cr | ₹1,013 Cr | ₹1,908 Cr | ₹-203 Cr | ₹-1,796 Cr | ₹2,708 Cr | ₹3,004 Cr |
EPS | ₹2.24 | ₹6.00 | ₹5.79 | ₹10.92 | ₹-1.11 | ₹-10.15 | ₹15.50 | ₹17.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALORE REFINERY AND PETROCHEMICALS | 1.8% | -9.1% | 299.3% |
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% |
CHENNAI PETROLEUM CORPORATION | 1.2% | -7.4% | 259.4% |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 24.25 % |
Y-o-Y | -8.34 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹28,383 Cr | 24.25 | |
Sep2023 | ₹22,844 Cr | -8.01 | |
Jun2023 | ₹24,833 Cr | -15.54 | |
Mar2023 | ₹29,401 Cr | -5.05 | |
Dec2022 | ₹30,966 Cr | 8.83 | |
Sep2022 | ₹28,453 Cr | -20.78 | |
Jun2022 | ₹35,915 Cr | 27.18 | |
Mar2022 | ₹28,239 Cr | - |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -45.77 % |
Y-o-Y | 303.51 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1,159 Cr | -45.77 | |
Sep2023 | ₹2,138 Cr | 3.38 | |
Jun2023 | ₹2,068 Cr | -40.74 | |
Mar2023 | ₹3,490 Cr | 1,114.60 | |
Dec2022 | ₹287 Cr | Positive | |
Sep2022 | ₹-1,995 Cr | Negative | |
Jun2022 | ₹4,714 Cr | 60.28 | |
Mar2022 | ₹2,941 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -56.30 % |
Y-o-Y | 339.78 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 4.09% | -56.30 | |
Sep2023 | 9.36% | 12.36 | |
Jun2023 | 8.33% | -29.82 | |
Mar2023 | 11.87% | 1,176.34 | |
Dec2022 | 0.93% | Positive | |
Sep2022 | -7.01% | Negative | |
Jun2022 | 13.13% | 26.13 | |
Mar2022 | 10.41% | - |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -62.99 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹387 Cr | -62.99 | |
Sep2023 | ₹1,046 Cr | 3.26 | |
Jun2023 | ₹1,013 Cr | -46.92 | |
Mar2023 | ₹1,908 Cr | Positive | |
Dec2022 | ₹-203 Cr | Negative | |
Sep2022 | ₹-1,796 Cr | Negative | |
Jun2022 | ₹2,708 Cr | -9.88 | |
Mar2022 | ₹3,004 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -70.31 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.36 % | -70.31 | |
Sep2023 | 4.58 % | 12.25 | |
Jun2023 | 4.08 % | -37.13 | |
Mar2023 | 6.49 % | Positive | |
Dec2022 | -0.66 % | Negative | |
Sep2022 | -6.31 % | Negative | |
Jun2022 | 7.54 % | -29.14 | |
Mar2022 | 10.64 % | - |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -62.67 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.24 | -62.67 | |
Sep2023 | ₹6 | 3.63 | |
Jun2023 | ₹5.79 | -46.98 | |
Mar2023 | ₹10.92 | Positive | |
Dec2022 | ₹-1.11 | Negative | |
Sep2022 | ₹-10.15 | Negative | |
Jun2022 | ₹15.5 | -9.73 | |
Mar2022 | ₹17.17 | - |
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