TNPETRO
₹104.58-5.51 (-5%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased slightly to ₹454.79 Crore in the latest quarter, showcasing stability in revenue generation.
- Operating profit rose sharply to ₹17.89 Crore, indicating improved operational efficiency compared to previous quarters.
- Net profit for this quarter reached ₹26.88 Crore, doubling from the previous quarter's ₹11.70 Crore, signaling strong bottom-line performance.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451.10 | 433.89 | 345.88 | 437.70 | 462.02 | 449.68 | 460.28 | 454.79 | |
| Expenses | 437.92 | 419.95 | 334.05 | 434.44 | 457.89 | 450.25 | 449.82 | 436.90 | |
| Operating Profit | 13.18 | 13.94 | 11.83 | 3.26 | 4.13 | -0.57 | 10.46 | 17.89 | |
| Other Income | 7.47 | 9.49 | 8.33 | 11.35 | 7.51 | 8.27 | 6.54 | 5.84 | |
| Interest | 1.95 | 1.44 | 1.81 | 1.98 | 1.24 | 1.54 | 1.74 | 1.74 | |
| Depreciation | 5.12 | 4.77 | 6.28 | 6.44 | 6.28 | 6.35 | 6.37 | 6.26 | |
| Profit Before Tax | 20.65 | 23.43 | 5.69 | 15.06 | 20.37 | 6.08 | 16.14 | 35.98 | |
| Tax | 5.23 | 5.62 | 1.15 | 2.77 | 5.32 | 1.36 | 4.44 | 9.10 | |
| Net Profit | 15.42 | 17.81 | 4.54 | 12.29 | 15.05 | 4.72 | 11.70 | 26.88 | |
| EPS in Rs | 1.71 | 1.98 | 0.50 | 1.37 | 1.67 | 0.52 | 1.30 | 2.99 |