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RAMA PHOSPHATES
Quarterly Results Analysis [Dec2023]

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RAMA PHOSPHATES Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹116 Cr ₹171 Cr ₹129 Cr ₹242 Cr ₹208 Cr ₹250 Cr ₹175 Cr ₹208 Cr
Expenses ₹149 Cr ₹166 Cr ₹123 Cr ₹234 Cr ₹192 Cr ₹227 Cr ₹149 Cr ₹197 Cr
Operating Income ₹-32 Cr ₹6 Cr ₹6 Cr ₹8 Cr ₹15 Cr ₹23 Cr ₹25 Cr ₹10 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹3 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹5 Cr
Profit Before Tax ₹-38 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹11 Cr ₹19 Cr ₹20 Cr ₹8 Cr
Profit After Tax ₹-30 Cr ₹1 Cr ₹0 Cr ₹4 Cr ₹8 Cr ₹14 Cr ₹15 Cr ₹6 Cr
EPS ₹-16.83 ₹0.38 ₹0.19 ₹2.01 ₹4.59 ₹7.80 ₹8.75 ₹3.36
Industry Peers & Returns1W1M1Y
RAMA PHOSPHATES -1.3% 3.4% -14.6%
THE FERTILISERS AND CHEMICALS TRAVANCORE -3.9% 2.4% 102.8%
COROMANDEL INTERNATIONAL 1.4% 7.8% 27.5%
CHAMBAL FERTILISERS AND CHEMICALS -6% 10.7% 40.8%
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS -5.9% 2.9% 14.7%
GUJARAT STATE FERTILIZERS & CHEMICALS -4.5% 8% 48.7%
RASHTRIYA CHEMICALS AND FERTILIZERS -3.8% 4.4% 37.7%
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION -3.6% 9.1% -0.9%
PARADEEP PHOSPHATES -3.4% -4.8% 27.1%

RAMA PHOSPHATES Quarterly Revenues

Revenues
Q-o-Q

-32.24 %

Y-o-Y

-44.12 %

Quarters Revenues % Change
Dec2023 ₹116 Cr
-32.24
Sep2023 ₹171 Cr
32.56
Jun2023 ₹129 Cr
-46.64
Mar2023 ₹242 Cr
16.58
Dec2022 ₹208 Cr
-16.80
Sep2022 ₹250 Cr
43.03
Jun2022 ₹175 Cr
-15.84
Mar2022 ₹208 Cr -

RAMA PHOSPHATES Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹-32 Cr
Negative
Sep2023 ₹6 Cr
-5.21
Jun2023 ₹6 Cr
-26.94
Mar2023 ₹8 Cr
-46.42
Dec2022 ₹15 Cr
-33.49
Sep2022 ₹23 Cr
-7.80
Jun2022 ₹25 Cr
148.65
Mar2022 ₹10 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -27.9%
Negative
Sep2023 3.34%
-28.63
Jun2023 4.68%
36.84
Mar2023 3.42%
-53.97
Dec2022 7.43%
-20.11
Sep2022 9.3%
-35.55
Jun2022 14.43%
195.70
Mar2022 4.88% -

RAMA PHOSPHATES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-30 Cr
Negative
Sep2023 ₹1 Cr
100.00
Jun2023 ₹0 Cr
-90.62
Mar2023 ₹4 Cr
-56.17
Dec2022 ₹8 Cr
-41.10
Sep2022 ₹14 Cr
-10.88
Jun2022 ₹15 Cr
160.84
Mar2022 ₹6 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -25.6 %
Negative
Sep2023 0.39 %
50.00
Jun2023 0.26 %
-82.31
Mar2023 1.47 %
-62.40
Dec2022 3.91 %
-29.17
Sep2022 5.52 %
-37.63
Jun2022 8.85 %
209.44
Mar2022 2.86 % -

RAMA PHOSPHATES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-16.83
Negative
Sep2023 ₹0.38
100.00
Jun2023 ₹0.19
-90.55
Mar2023 ₹2.01
-56.21
Dec2022 ₹4.59
-41.15
Sep2022 ₹7.8
-10.86
Jun2022 ₹8.75
160.42
Mar2022 ₹3.36 -

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