PETRONET LNG
Quarterly Results Analysis [Mar2025]
PETRONET LNG Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹12,316 Cr | ₹12,227 Cr | ₹13,024 Cr | ₹13,415 Cr | ₹13,793 Cr | ₹14,747 Cr | ₹12,533 Cr | ₹11,656 Cr |
Expenses | ₹10,803 Cr | ₹10,980 Cr | ₹11,822 Cr | ₹11,853 Cr | ₹12,690 Cr | ₹13,042 Cr | ₹11,318 Cr | ₹10,475 Cr |
Operating Income | ₹1,512 Cr | ₹1,247 Cr | ₹1,202 Cr | ₹1,563 Cr | ₹1,104 Cr | ₹1,705 Cr | ₹1,215 Cr | ₹1,182 Cr |
Other Income | ₹197 Cr | ₹196 Cr | ₹202 Cr | ₹178 Cr | ₹154 Cr | ₹157 Cr | ₹154 Cr | ₹145 Cr |
Interest | ₹61 Cr | ₹65 Cr | ₹65 Cr | ₹67 Cr | ₹71 Cr | ₹70 Cr | ₹75 Cr | ₹75 Cr |
Depreciation | ₹206 Cr | ₹210 Cr | ₹196 Cr | ₹195 Cr | ₹194 Cr | ₹195 Cr | ₹195 Cr | ₹192 Cr |
Profit Before Tax | ₹1,443 Cr | ₹1,169 Cr | ₹1,142 Cr | ₹1,479 Cr | ₹992 Cr | ₹1,597 Cr | ₹1,099 Cr | ₹1,060 Cr |
Profit After Tax | ₹1,068 Cr | ₹867 Cr | ₹849 Cr | ₹1,101 Cr | ₹734 Cr | ₹1,190 Cr | ₹815 Cr | ₹788 Cr |
EPS | ₹7.30 | ₹6.01 | ₹5.80 | ₹7.37 | ₹5.10 | ₹8.09 | ₹5.70 | ₹5.46 |
Industry Peers & Returns | 1W | 1M | 1Y |
PETRONET LNG | -1.3% | -3.4% | -10.5% |
GAIL (INDIA) | 1.3% | 1.4% | -13.1% |
LINDE INDIA | -0.8% | -12% | -22.3% |
REFEX INDUSTRIES | -4.1% | -11.1% | 109.3% |
CONFIDENCE PETROLEUM INDIA | 7.2% | -6.7% | -29.8% |
IRM ENERGY | 3.2% | 4% | -33.4% |
PETRONET LNG Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.73 % |
Y-o-Y | -10.71 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹12,316 Cr | 0.73 | |
Dec2024 | ₹12,227 Cr | -6.12 | |
Sep2024 | ₹13,024 Cr | -2.91 | |
Jun2024 | ₹13,415 Cr | -2.74 | |
Mar2024 | ₹13,793 Cr | -6.47 | |
Dec2023 | ₹14,747 Cr | 17.67 | |
Sep2023 | ₹12,533 Cr | 7.52 | |
Jun2023 | ₹11,656 Cr | - |
PETRONET LNG Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 21.28 % |
Y-o-Y | 37.04 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹1,512 Cr | 21.28 | |
Dec2024 | ₹1,247 Cr | 3.72 | |
Sep2024 | ₹1,202 Cr | -23.05 | |
Jun2024 | ₹1,563 Cr | 41.59 | |
Mar2024 | ₹1,104 Cr | -35.29 | |
Dec2023 | ₹1,705 Cr | 40.40 | |
Sep2023 | ₹1,215 Cr | 2.79 | |
Jun2023 | ₹1,182 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 20.39 % |
Y-o-Y | 53.50 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 12.28% | 20.39 | |
Dec2024 | 10.2% | 10.51 | |
Sep2024 | 9.23% | -20.77 | |
Jun2024 | 11.65% | 45.63 | |
Mar2024 | 8% | -30.80 | |
Dec2023 | 11.56% | 19.30 | |
Sep2023 | 9.69% | -4.44 | |
Jun2023 | 10.14% | - |
PETRONET LNG Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 23.19 % |
Y-o-Y | 45.43 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹1,068 Cr | 23.19 | |
Dec2024 | ₹867 Cr | 2.07 | |
Sep2024 | ₹849 Cr | -22.87 | |
Jun2024 | ₹1,101 Cr | 49.95 | |
Mar2024 | ₹734 Cr | -38.33 | |
Dec2023 | ₹1,190 Cr | 46.07 | |
Sep2023 | ₹815 Cr | 3.45 | |
Jun2023 | ₹788 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 22.28 % |
Y-o-Y | 62.97 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 8.67 % | 22.28 | |
Dec2024 | 7.09 % | 8.74 | |
Sep2024 | 6.52 % | -20.58 | |
Jun2024 | 8.21 % | 54.32 | |
Mar2024 | 5.32 % | -34.08 | |
Dec2023 | 8.07 % | 24.15 | |
Sep2023 | 6.5 % | -3.85 | |
Jun2023 | 6.76 % | - |
PETRONET LNG Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 21.46 % |
Y-o-Y | 43.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹7.3 | 21.46 | |
Dec2024 | ₹6.01 | 3.62 | |
Sep2024 | ₹5.8 | -21.30 | |
Jun2024 | ₹7.37 | 44.51 | |
Mar2024 | ₹5.1 | -36.96 | |
Dec2023 | ₹8.09 | 41.93 | |
Sep2023 | ₹5.7 | 4.40 | |
Jun2023 | ₹5.46 | - |
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