Panama Petrochem Ltd
NSE:PANAMAPET

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Panama Petrochem Ltd Logo
Panama Petrochem Ltd
NSE:PANAMAPET
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Price: 272.98 INR 1.11% Market Closed
Market Cap: ₹16.5B

Income Statement

Earnings Waterfall
Panama Petrochem Ltd

Income Statement
Panama Petrochem Ltd

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Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
55
0
0
0
51
0
0
0
26
0
0
0
39
0
0
0
42
0
0
0
31
0
0
0
38
0
0
0
55
0
0
0
47
0
0
0
99
0
0
0
207
0
0
0
153
0
0
0
57
0
0
0
28
0
0
0
79
0
0
0
141
0
0
0
0
0
0
0
Revenue
3 672
N/A
3 315
-10%
2 991
-10%
3 050
+2%
3 193
+5%
3 842
+20%
3 913
+2%
4 186
+7%
4 644
+11%
4 652
+0%
5 413
+16%
5 707
+5%
5 842
+2%
6 128
+5%
6 225
+2%
6 356
+2%
6 347
0%
6 130
-3%
5 656
-8%
5 524
-2%
6 350
+15%
6 977
+10%
7 728
+11%
8 318
+8%
8 053
-3%
7 935
-1%
7 742
-2%
7 728
0%
7 517
-3%
7 632
+2%
7 788
+2%
8 365
+7%
8 994
+8%
9 987
+11%
11 055
+11%
12 089
+9%
13 458
+11%
13 599
+1%
13 321
-2%
12 807
-4%
12 693
-1%
12 292
-3%
12 029
-2%
11 364
-6%
10 028
-12%
8 927
-11%
9 580
+7%
11 367
+19%
14 470
+27%
18 385
+27%
20 766
+13%
21 660
+4%
21 324
-2%
21 328
+0%
21 833
+2%
22 466
+3%
22 487
+0%
22 265
-1%
21 870
-2%
21 262
-3%
23 567
+11%
24 980
+6%
26 225
+5%
28 386
+8%
27 929
-2%
28 153
+1%
28 896
+3%
29 367
+2%
Gross Profit
Cost of Revenue
(3 063)
(2 600)
(2 329)
(2 397)
(2 706)
(3 215)
(3 263)
(3 553)
(3 848)
(3 868)
(4 552)
(4 869)
(5 129)
(5 435)
(5 677)
(5 783)
(5 790)
(5 607)
(5 065)
(4 912)
(5 671)
(6 245)
(6 974)
(7 548)
(7 307)
(7 114)
(6 855)
(6 771)
(6 503)
(6 588)
(6 727)
(7 214)
(7 710)
(8 578)
(9 523)
(10 442)
(11 642)
(11 688)
(11 317)
(10 864)
(10 693)
(10 403)
(10 281)
(9 659)
(8 630)
(7 587)
(8 028)
(9 061)
(11 222)
(14 106)
(15 794)
(16 750)
(16 620)
(16 371)
(16 812)
(17 428)
(17 608)
(17 995)
(18 016)
(17 628)
(19 685)
(20 865)
(21 940)
(23 813)
(23 402)
(23 520)
(24 077)
(24 492)
Gross Profit
609
N/A
715
+17%
662
-7%
652
-1%
486
-25%
628
+29%
651
+4%
633
-3%
796
+26%
784
-2%
861
+10%
838
-3%
714
-15%
692
-3%
548
-21%
573
+5%
557
-3%
524
-6%
591
+13%
612
+4%
680
+11%
732
+8%
754
+3%
770
+2%
746
-3%
821
+10%
887
+8%
957
+8%
1 014
+6%
1 043
+3%
1 062
+2%
1 151
+8%
1 284
+12%
1 409
+10%
1 532
+9%
1 647
+7%
1 816
+10%
1 911
+5%
2 004
+5%
1 943
-3%
2 000
+3%
1 890
-6%
1 748
-7%
1 706
-2%
1 397
-18%
1 340
-4%
1 551
+16%
2 306
+49%
3 247
+41%
4 279
+32%
4 971
+16%
4 910
-1%
4 703
-4%
4 957
+5%
5 021
+1%
5 037
+0%
4 879
-3%
4 270
-12%
3 854
-10%
3 634
-6%
3 883
+7%
4 115
+6%
4 285
+4%
4 573
+7%
4 527
-1%
4 633
+2%
4 820
+4%
4 875
+1%
Operating Income
Operating Expenses
(215)
(517)
(511)
(493)
(179)
(225)
(247)
(259)
(279)
(276)
(284)
(307)
(288)
(299)
(306)
(319)
(330)
(335)
(352)
(354)
(353)
(401)
(405)
(428)
(442)
(475)
(501)
(516)
(523)
(517)
(516)
(520)
(571)
(635)
(664)
(744)
(781)
(833)
(870)
(884)
(935)
(1 016)
(1 046)
(1 067)
(889)
(935)
(1 050)
(1 196)
(1 378)
(1 769)
(1 906)
(1 930)
(1 784)
(1 905)
(1 852)
(1 827)
(1 721)
(1 526)
(1 418)
(1 335)
(1 401)
(1 602)
(1 810)
(2 039)
(2 062)
(2 354)
(2 444)
(2 521)
Selling, General & Administrative
(203)
(22)
(44)
(67)
(166)
(73)
(56)
(37)
(242)
(27)
(28)
(30)
(263)
(33)
(33)
(33)
(57)
(31)
(30)
(34)
(313)
(37)
(38)
(39)
(388)
(43)
(46)
(50)
(110)
(60)
(64)
(70)
(150)
(71)
(71)
(72)
(144)
(81)
(85)
(90)
(155)
(92)
(95)
(98)
(197)
(100)
(126)
(199)
(344)
(351)
(352)
(292)
(345)
(262)
(244)
(244)
(1 608)
(144)
(148)
(147)
(1 297)
(147)
(148)
(152)
(1 976)
(334)
(402)
(445)
Depreciation & Amortization
(13)
(15)
(17)
(19)
(13)
(14)
(16)
(18)
(23)
(26)
(27)
(28)
(11)
(18)
(17)
(16)
(22)
(23)
(25)
(25)
(25)
(26)
(27)
(30)
(34)
(38)
(43)
(45)
(46)
(47)
(47)
(48)
(48)
(50)
(51)
(51)
(52)
(54)
(56)
(58)
(57)
(62)
(64)
(68)
(71)
(75)
(76)
(76)
(74)
(78)
(79)
(82)
(82)
(86)
(90)
(93)
(92)
(96)
(96)
(95)
(95)
(102)
(105)
(117)
(119)
(129)
(137)
(134)
Other Operating Expenses
0
(479)
(450)
(408)
0
(138)
(174)
(203)
(14)
(223)
(229)
(249)
(15)
(249)
(256)
(270)
(250)
(282)
(297)
(295)
(16)
(338)
(340)
(360)
(19)
(393)
(413)
(421)
(367)
(410)
(405)
(402)
(374)
(515)
(542)
(621)
(585)
(698)
(729)
(736)
(722)
(863)
(888)
(901)
(622)
(761)
(847)
(921)
(959)
(1 340)
(1 474)
(1 557)
(1 357)
(1 557)
(1 519)
(1 490)
(22)
(1 286)
(1 175)
(1 093)
(9)
(1 354)
(1 558)
(1 770)
33
(1 890)
(1 906)
(1 942)
Operating Income
393
N/A
198
-50%
152
-23%
159
+5%
307
+93%
403
+31%
404
+0%
374
-8%
517
+38%
508
-2%
577
+14%
531
-8%
425
-20%
393
-8%
242
-39%
254
+5%
228
-10%
188
-18%
239
+27%
259
+8%
326
+26%
331
+1%
349
+6%
342
-2%
304
-11%
346
+14%
386
+12%
440
+14%
491
+12%
527
+7%
545
+4%
631
+16%
713
+13%
774
+9%
868
+12%
902
+4%
1 035
+15%
1 078
+4%
1 134
+5%
1 059
-7%
1 065
+1%
873
-18%
702
-20%
639
-9%
508
-20%
404
-20%
502
+24%
1 110
+121%
1 869
+68%
2 511
+34%
3 066
+22%
2 979
-3%
2 919
-2%
3 052
+5%
3 169
+4%
3 211
+1%
3 158
-2%
2 744
-13%
2 436
-11%
2 299
-6%
2 482
+8%
2 512
+1%
2 475
-1%
2 534
+2%
2 466
-3%
2 280
-8%
2 375
+4%
2 354
-1%
Pre-Tax Income
Interest Income Expense
(209)
(86)
(55)
(78)
(37)
(85)
(64)
(37)
(18)
(22)
(77)
(97)
(15)
(165)
(103)
(122)
(73)
(102)
(160)
(120)
(67)
(30)
(48)
(86)
(52)
(119)
(126)
(114)
(108)
(155)
(106)
(111)
(27)
(73)
(101)
(58)
(106)
(277)
(406)
(358)
(329)
(223)
(140)
(227)
(170)
(177)
(94)
(74)
(50)
(90)
(104)
(76)
(33)
(158)
(213)
(268)
(183)
(165)
(149)
(143)
(77)
(173)
(182)
(185)
(143)
(228)
(204)
(186)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
30
0
0
0
0
0
0
0
Total Other Income
(13)
35
54
85
55
62
94
104
4
40
26
20
(17)
50
48
42
(26)
26
25
27
(25)
11
11
9
(37)
11
12
13
(17)
20
22
24
(35)
39
38
37
(28)
18
23
26
(21)
31
31
30
(17)
34
33
54
(24)
67
71
53
(24)
60
63
64
(33)
104
128
140
(27)
114
102
118
(39)
143
146
136
Pre-Tax Income
170
N/A
147
-14%
151
+3%
166
+10%
323
+94%
380
+18%
434
+14%
442
+2%
503
+14%
527
+5%
526
0%
455
-14%
393
-14%
278
-29%
186
-33%
174
-7%
129
-26%
112
-13%
105
-6%
166
+58%
234
+41%
312
+34%
312
N/A
264
-15%
216
-18%
239
+10%
271
+14%
339
+25%
367
+8%
392
+7%
461
+18%
544
+18%
657
+21%
741
+13%
806
+9%
882
+9%
902
+2%
820
-9%
751
-8%
727
-3%
715
-2%
681
-5%
593
-13%
442
-25%
321
-27%
262
-18%
441
+69%
1 090
+147%
1 795
+65%
2 488
+39%
3 033
+22%
2 956
-3%
2 863
-3%
2 954
+3%
3 018
+2%
3 007
0%
2 946
-2%
2 683
-9%
2 416
-10%
2 296
-5%
2 408
+5%
2 454
+2%
2 395
-2%
2 467
+3%
2 284
-7%
2 195
-4%
2 317
+6%
2 304
-1%
Net Income
Tax Provision
(50)
(46)
(43)
(48)
(84)
(107)
(122)
(121)
(135)
(128)
(122)
(103)
(87)
(71)
(31)
(27)
(11)
(3)
(5)
(30)
(50)
(74)
(85)
(68)
(38)
(45)
(62)
(82)
(115)
(131)
(160)
(190)
(219)
(250)
(263)
(283)
(292)
(251)
(224)
(214)
(197)
(190)
(126)
(69)
(34)
(13)
(91)
(273)
(442)
(591)
(701)
(615)
(559)
(585)
(594)
(623)
(616)
(540)
(478)
(446)
(456)
(459)
(429)
(430)
(414)
(401)
(433)
(447)
Income from Continuing Operations
120
101
108
119
239
273
312
320
368
400
404
353
306
208
155
146
119
109
100
136
184
239
228
196
177
194
210
258
252
261
302
354
438
491
544
599
610
569
526
513
519
491
467
374
288
249
350
817
1 354
1 897
2 331
2 341
2 303
2 368
2 424
2 384
2 330
2 143
1 938
1 850
1 952
1 994
1 966
2 037
1 870
1 795
1 884
1 857
Net Income (Common)
117
N/A
101
-14%
108
+7%
119
+10%
239
+102%
273
+14%
312
+14%
320
+3%
368
+15%
400
+9%
404
+1%
353
-13%
306
-13%
208
-32%
155
-25%
146
-5%
119
-19%
109
-8%
100
-8%
136
+36%
184
+35%
239
+30%
228
-5%
196
-14%
177
-10%
194
+9%
210
+8%
258
+23%
252
-2%
261
+4%
302
+16%
354
+17%
438
+24%
491
+12%
544
+11%
599
+10%
610
+2%
569
-7%
526
-7%
513
-3%
519
+1%
491
-5%
467
-5%
374
-20%
288
-23%
249
-14%
350
+40%
817
+134%
1 354
+66%
1 897
+40%
2 331
+23%
2 341
+0%
2 303
-2%
2 368
+3%
2 424
+2%
2 384
-2%
2 330
-2%
2 143
-8%
1 938
-10%
1 850
-5%
1 952
+5%
1 994
+2%
1 966
-1%
2 037
+4%
1 870
-8%
1 795
-4%
1 884
+5%
1 857
-1%
EPS (Diluted)
2.48
N/A
2.3
-7%
2.43
+6%
2.7
+11%
5.43
+101%
6.25
+15%
7.03
+12%
7.32
+4%
8
+9%
8.66
+8%
4.81
-44%
5.46
+14%
5.18
-5%
3.21
-38%
2.39
-26%
2.26
-5%
1.84
-19%
1.69
-8%
1.56
-8%
2.16
+38%
2.92
+35%
3.94
+35%
3.71
-6%
3.23
-13%
2.95
-9%
3.2
+8%
3.46
+8%
4.26
+23%
4.2
-1%
4.32
+3%
5
+16%
5.86
+17%
7.3
+25%
8.12
+11%
8.99
+11%
9.87
+10%
10.16
+3%
9.39
-8%
8.69
-7%
8.47
-3%
8.65
+2%
8.13
-6%
7.69
-5%
6.15
-20%
4.8
-22%
4.08
-15%
5.78
+42%
13.51
+134%
22.37
+66%
31.34
+40%
38.55
+23%
38.7
+0%
38.08
-2%
39.13
+3%
40.07
+2%
39.41
-2%
38.51
-2%
35.43
-8%
32
-10%
30.58
-4%
32.26
+5%
32.96
+2%
32.5
-1%
33.68
+4%
30.92
-8%
29.64
-4%
31.14
+5%
30.69
-1%
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