Panama Petrochem LimitedQ1 FY27 Results & Financial Update
Panama Petrochem Limited: Q1 FY27 consolidated results and company financials – revenue ₹1,735.15 Cr, PAT ₹308.91 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Find an answer
Ask this result
Chart · Market context
Panama Petrochem price & chart
Quarter overview
Quarterly earnings analysis
Panama Petrochem Limited recorded consolidated revenue from operations of INR 1,735.15 crore for the first quarter of fiscal year 2027, accompanied by total income of INR 1,739.03 crore.
Profit before tax for the quarter ended 30 June 2026 stood at INR 382.58 crore, while net profit after tax reached INR 308.91 crore.
Basic and diluted earnings per share for the quarter were reported at INR 51.06, reflecting the consolidated earnings performance during the period.
Total expenses for the quarter included finance costs of INR 5.50 crore and depreciation and amortization charges of INR 3.68 crore, alongside a tax expense of INR 73.67 crore.
Other income contributed INR 3.88 crore to the total income pool during the quarter.
Profit after tax was ₹308.91 Cr for the reported quarter. EPS was ₹51.06 for the reported quarter.
During the quarter ended June 30, 2026, Panama Petrochem posted consolidated revenue from operations of INR 1,735.15 crore alongside total income of INR 1,739.03 crore.
01 · Business model
What does Panama Petrochem do?
Panama Petrochem Limited operates in the petrochemical sector, manufacturing and supplying a diverse portfolio of specialty petroleum products, liquid paraffin, petroleum jellies, and related process oils.
The company serves multiple industrial end-users across sectors such as pharmaceuticals, cosmetics, plastics, rubber, and general manufacturing, providing critical raw materials and functional process fluids.
Its economic model relies on efficient procurement of base oils, specialized refining and blending processes, and maintaining extensive distribution networks to supply domestic and international markets.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹1,735.15 Cr |
| Total income | ₹1,739.03 Cr |
| Profit before tax | ₹382.58 Cr |
| Profit after tax | ₹308.91 Cr |
| EPS | ₹51.06 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 17.8% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 22.0% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹3.88 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Reported at INR 1,735.15 crore for Q1 FY27, representing the primary top-line stream from specialty petroleum and process oil sales.
Contributed INR 3.88 crore, bringing total consolidated income to INR 1,739.03 crore for the quarter.
Revenue is derived entirely from the manufacture and sale of specialty petroleum products, operating as a single primary segment under Ind AS-108.
What drove margins
Reported at INR 5.50 crore for the quarter, reflecting borrowing costs across consolidated operations.
Stood at INR 3.68 crore for Q1 FY27.
Total tax provision for the quarter amounted to INR 73.67 crore against a profit before tax of INR 382.58 crore.
Cost of material consumed stood at INR 1,096.83 crore and purchases of stock-in-trade were INR 185.58 crore, representing major components of total consolidated expenses of INR 1,356.45 crore.
Employee benefits expense was reported at INR 40.33 crore, finance costs at INR 5.50 crore, depreciation and amortization at INR 3.68 crore, and other expenditure at INR 112.88 crore.
04 · Reported developments
What changed operationally
The company reported a consolidated net profit after tax of INR 308.91 crore for Q1 FY27, backed by total revenue of INR 1,735.15 crore.
05 · Beyond the numbers
What changed beyond the numbers
Consolidated Financial Reporting
The company filed its consolidated financial results for the quarter ended 30 June 2026 in compliance with regulatory standards.
Subsidiary Financial Contribution
Wholly owned subsidiary Panol Industries RMC FZE contributed total revenues of INR 487.29 crore and net profit after tax of INR 91.39 crore to the consolidated financial results for the quarter ended June 30, 2026.
06 · Key Q&A
The quarter, answered directly
What does Panama Petrochem do?
Panama Petrochem Limited operates in the petrochemical sector, manufacturing and supplying a diverse portfolio of specialty petroleum products, liquid paraffin, petroleum jellies, and related process oils.
What is the clearest takeaway from Q1 FY27?
Panama Petrochem Limited recorded consolidated revenue from operations of INR 1,735.15 crore for the first quarter of fiscal year 2027, accompanied by total income of INR 1,739.03 crore.
What drove revenue or demand?
Reported at INR 1,735.15 crore for Q1 FY27, representing the primary top-line stream from specialty petroleum and process oil sales.
What mattered most for margins or profitability?
Reported at INR 5.50 crore for the quarter, reflecting borrowing costs across consolidated operations.
What changed operationally beyond the headline numbers?
The company filed its consolidated financial results for the quarter ended 30 June 2026 in compliance with regulatory standards.
What should the next disclosure help confirm?
Monitor upcoming financial filings for sequential performance trends and operating margin trajectory.
07 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Build your own next-quarter scenario
Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
08 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Quarterly Disclosures: Monitor upcoming financial filings for sequential performance trends and operating margin trajectory.
Learn the metrics
Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.
