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THE FERTILISERS AND CHEMICALS TRAVANCORE
Quarterly Results Analysis [Mar2025]

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THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹1,053 Cr ₹949 Cr ₹1,449 Cr ₹600 Cr ₹1,058 Cr ₹1,097 Cr ₹1,663 Cr ₹1,233 Cr
Expenses ₹968 Cr ₹918 Cr ₹1,414 Cr ₹656 Cr ₹1,023 Cr ₹1,054 Cr ₹1,531 Cr ₹1,086 Cr
Operating Income ₹85 Cr ₹32 Cr ₹35 Cr ₹-57 Cr ₹36 Cr ₹43 Cr ₹132 Cr ₹147 Cr
Other Income ₹60 Cr ₹57 Cr ₹48 Cr ₹51 Cr ₹54 Cr ₹54 Cr ₹50 Cr ₹45 Cr
Interest ₹60 Cr ₹62 Cr ₹61 Cr ₹62 Cr ₹61 Cr ₹62 Cr ₹61 Cr ₹63 Cr
Depreciation ₹13 Cr ₹12 Cr ₹6 Cr ₹5 Cr ₹11 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹88 Cr ₹15 Cr ₹15 Cr ₹-64 Cr ₹-166 Cr ₹30 Cr ₹105 Cr ₹72 Cr
Profit After Tax ₹71 Cr ₹8 Cr ₹11 Cr ₹-49 Cr ₹-79 Cr ₹30 Cr ₹105 Cr ₹72 Cr
EPS ₹1.09 ₹0.12 ₹0.17 ₹-0.75 ₹-1.22 ₹0.47 ₹1.63 ₹1.11
Industry Peers & Returns1W1M1Y
THE FERTILISERS AND CHEMICALS TRAVANCORE -3% 16.9% 28.3%
COROMANDEL INTERNATIONAL -4.8% -7.2% 60.6%
CHAMBAL FERTILISERS AND CHEMICALS -0.5% -13.6% 27.8%
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION 1.4% 15.5% 160.5%
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS -3.2% 6% -18.7%
PARADEEP PHOSPHATES -0.5% 9.3% 130.6%
GUJARAT STATE FERTILIZERS & CHEMICALS -3.9% 0.4% -6.8%
RASHTRIYA CHEMICALS AND FERTILIZERS -4.1% 5.7% -5.2%
NATIONAL FERTILIZERS -6.4% 6.3% -10.4%

THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Revenues

Revenues
Q-o-Q

10.94 %

Y-o-Y

-0.46 %

Quarters Revenues % Change
Mar2025 ₹1,053 Cr
10.94
Dec2024 ₹949 Cr
-34.46
Sep2024 ₹1,449 Cr
141.61
Jun2024 ₹600 Cr
-43.33
Mar2024 ₹1,058 Cr
-3.58
Dec2023 ₹1,097 Cr
-34.02
Sep2023 ₹1,663 Cr
34.94
Jun2023 ₹1,233 Cr -

THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Operating Profit

Operating Profit
Q-o-Q

169.05 %

Y-o-Y

138.82 %

Quarters Operating Profit % Change
Mar2025 ₹85 Cr
169.05
Dec2024 ₹32 Cr
-10.09
Sep2024 ₹35 Cr
Positive
Jun2024 ₹-57 Cr
Negative
Mar2024 ₹36 Cr
-17.45
Dec2023 ₹43 Cr
-67.49
Sep2023 ₹132 Cr
-9.90
Jun2023 ₹147 Cr -
Operating Margins
Q-o-Q

142.47 %

Y-o-Y

139.58 %

Quarters Operating Margin% % Change
Mar2025 8.05%
142.47
Dec2024 3.32%
37.19
Sep2024 2.42%
Positive
Jun2024 -9.44%
Negative
Mar2024 3.36%
-14.29
Dec2023 3.92%
-50.75
Sep2023 7.96%
-33.22
Jun2023 11.92% -

THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

784.00 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2025 ₹71 Cr
784.00
Dec2024 ₹8 Cr
-28.44
Sep2024 ₹11 Cr
Positive
Jun2024 ₹-49 Cr
Negative
Mar2024 ₹-79 Cr
Negative
Dec2023 ₹30 Cr
-71.19
Sep2023 ₹105 Cr
46.55
Jun2023 ₹72 Cr -
PAT Margins
Q-o-Q

698.81 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2025 6.71 %
698.81
Dec2024 0.84 %
9.09
Sep2024 0.77 %
Positive
Jun2024 -8.12 %
Negative
Mar2024 -7.48 %
Negative
Dec2023 2.76 %
-56.40
Sep2023 6.33 %
8.58
Jun2023 5.83 % -

THE FERTILISERS AND CHEMICALS TRAVANCORE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

808.33 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2025 ₹1.09
808.33
Dec2024 ₹0.12
-29.41
Sep2024 ₹0.17
Positive
Jun2024 ₹-0.75
Negative
Mar2024 ₹-1.22
Negative
Dec2023 ₹0.47
-71.17
Sep2023 ₹1.63
46.85
Jun2023 ₹1.11 -

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