Nifty
Sensex
:
:
23349.90
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)

Lubricants

Rating :
N/A

BSE: 524820 | NSE: PANAMAPET

403.65
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  408.00
  •  412.50
  •  397.85
  •  407.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  164404
  •  665.73
  •  452.50
  •  293.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,869.25
  • 9.53
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,780.81
  • 2.27%
  • 1.60

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 61.94%
  • 1.96%
  • 18.40%
  • FII
  • DII
  • Others
  • 14.71%
  • 0.06%
  • 2.93%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.34
  • 18.64
  • 3.39

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 23.08
  • 36.69
  • -3.01

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 27.12
  • 46.64
  • -5.38

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.92
  • 8.87
  • 8.35

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.97
  • 1.85
  • 2.12

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.32
  • 6.50
  • 6.29

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
698.91
574.41
21.67%
670.78
529.53
26.67%
740.97
510.40
45.17%
511.83
572.69
-10.63%
Expenses
640.53
513.21
24.81%
604.97
471.03
28.44%
662.80
444.28
49.19%
455.99
504.78
-9.67%
EBITDA
58.38
61.20
-4.61%
65.81
58.50
12.50%
78.17
66.12
18.22%
55.84
67.91
-17.77%
EBIDTM
8.35%
10.65%
9.81%
11.05%
10.55%
12.95%
10.91%
11.86%
Other Income
2.70
3.86
-30.05%
1.94
5.03
-61.43%
3.33
2.84
17.25%
2.63
1.09
141.28%
Interest
5.79
4.31
34.34%
3.58
4.26
-15.96%
5.14
4.06
26.60%
4.25
2.79
52.33%
Depreciation
2.74
2.39
14.64%
2.74
2.42
13.22%
2.62
2.33
12.45%
2.40
2.43
-1.23%
PBT
52.55
58.36
-9.96%
61.43
56.85
8.06%
73.74
62.57
17.85%
51.82
63.78
-18.75%
Tax
8.46
11.44
-26.05%
11.26
10.96
2.74%
12.76
11.76
8.50%
10.46
13.63
-23.26%
PAT
44.09
46.92
-6.03%
50.17
45.89
9.33%
60.98
50.81
20.02%
41.36
50.15
-17.53%
PATM
6.31%
8.17%
7.48%
8.67%
8.23%
9.95%
8.08%
8.76%
EPS
7.29
7.76
-6.06%
8.29
7.59
9.22%
10.08
8.40
20.00%
6.84
8.29
-17.49%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
2,622.49
2,356.74
2,248.72
2,132.35
1,446.96
1,002.75
1,269.33
1,326.29
833.50
751.72
805.31
Net Sales Growth
19.91%
4.80%
5.46%
47.37%
44.30%
-21.00%
-4.29%
59.12%
10.88%
-6.65%
 
Cost Of Goods Sold
2,193.98
1,936.97
1,730.56
1,630.86
1,090.60
836.07
1,043.83
1,122.53
686.32
629.23
711.07
Gross Profit
428.51
419.77
518.16
501.49
356.36
166.68
225.50
203.75
147.18
122.49
94.24
GP Margin
16.34%
17.81%
23.04%
23.52%
24.63%
16.62%
17.77%
15.36%
17.66%
16.29%
11.70%
Total Expenditure
2,364.29
2,102.66
1,940.07
1,836.35
1,257.21
949.51
1,169.41
1,218.65
758.52
703.99
773.45
Power & Fuel Cost
-
2.58
2.72
2.00
1.93
1.71
1.27
1.00
0.88
0.70
0.59
% Of Sales
-
0.11%
0.12%
0.09%
0.13%
0.17%
0.10%
0.08%
0.11%
0.09%
0.07%
Employee Cost
-
14.62
24.25
24.02
26.33
9.96
8.88
7.73
7.06
5.54
4.11
% Of Sales
-
0.62%
1.08%
1.13%
1.82%
0.99%
0.70%
0.58%
0.85%
0.74%
0.51%
Manufacturing Exp.
-
32.10
30.52
34.49
32.73
28.30
26.52
23.17
19.25
21.73
20.12
% Of Sales
-
1.36%
1.36%
1.62%
2.26%
2.82%
2.09%
1.75%
2.31%
2.89%
2.50%
General & Admin Exp.
-
14.74
13.76
10.51
8.52
9.68
11.59
8.87
6.54
7.15
6.20
% Of Sales
-
0.63%
0.61%
0.49%
0.59%
0.97%
0.91%
0.67%
0.78%
0.95%
0.77%
Selling & Distn. Exp.
-
91.49
117.28
126.64
88.53
54.23
60.01
48.61
29.91
28.65
26.37
% Of Sales
-
3.88%
5.22%
5.94%
6.12%
5.41%
4.73%
3.67%
3.59%
3.81%
3.27%
Miscellaneous Exp.
-
10.16
20.98
7.83
8.57
9.56
17.33
6.73
8.56
11.00
26.37
% Of Sales
-
0.43%
0.93%
0.37%
0.59%
0.95%
1.37%
0.51%
1.03%
1.46%
0.62%
EBITDA
258.20
254.08
308.65
296.00
189.75
53.24
99.92
107.64
74.98
47.73
31.86
EBITDA Margin
9.85%
10.78%
13.73%
13.88%
13.11%
5.31%
7.87%
8.12%
9.00%
6.35%
3.96%
Other Income
10.60
14.48
6.90
5.73
6.32
3.60
2.72
1.56
4.13
1.84
1.13
Interest
18.76
17.96
11.57
7.06
8.95
17.44
25.17
13.76
8.58
8.33
8.01
Depreciation
10.50
9.83
9.43
8.41
7.61
7.25
5.92
5.29
4.87
4.59
3.42
PBT
239.54
240.77
294.55
286.26
179.51
32.14
71.54
90.15
65.66
36.65
21.56
Tax
42.94
45.62
61.58
55.92
44.16
3.37
19.66
29.18
21.86
11.50
3.85
Tax Rate
17.93%
18.95%
20.91%
19.53%
24.60%
10.49%
27.48%
32.37%
33.29%
31.38%
17.86%
PAT
196.60
195.15
232.97
230.34
135.35
28.78
51.88
60.97
43.80
25.15
17.71
PAT before Minority Interest
196.60
195.15
232.97
230.34
135.35
28.78
51.88
60.97
43.80
25.15
17.71
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
7.50%
8.28%
10.36%
10.80%
9.35%
2.87%
4.09%
4.60%
5.25%
3.35%
2.20%
PAT Growth
1.46%
-16.23%
1.14%
70.18%
370.29%
-44.53%
-14.91%
39.20%
74.16%
42.01%
 
EPS
32.50
32.26
38.51
38.07
22.37
4.76
8.58
10.08
7.24
4.16
2.93

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
1,102.71
952.08
768.21
560.97
433.02
413.77
371.52
312.78
272.39
249.09
Share Capital
12.10
12.10
12.10
12.10
12.10
12.10
12.10
8.07
8.07
8.07
Total Reserves
1,090.61
939.98
756.11
548.87
420.92
401.67
359.42
304.72
264.33
241.02
Non-Current Liabilities
13.54
11.03
9.20
10.38
8.84
9.75
8.04
6.79
3.85
2.98
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.92
1.45
1.14
0.72
0.88
0.73
0.57
0.16
0.00
0.00
Current Liabilities
467.64
459.19
608.20
515.21
387.58
563.32
658.15
380.94
232.28
256.26
Trade Payables
244.69
260.70
427.59
328.06
257.19
315.20
532.52
307.65
150.93
188.85
Other Current Liabilities
22.70
10.75
18.16
27.81
7.98
20.42
17.90
6.44
3.17
4.97
Short Term Borrowings
25.49
0.00
29.81
65.17
49.69
159.90
45.13
32.58
57.43
41.75
Short Term Provisions
174.76
187.74
132.64
94.18
72.72
67.81
62.60
34.27
20.75
20.69
Total Liabilities
1,583.89
1,422.30
1,385.61
1,086.56
829.44
986.84
1,037.71
700.51
508.52
508.33
Net Block
264.94
231.85
214.08
175.15
162.44
145.99
128.29
125.32
122.60
118.95
Gross Block
338.08
297.00
271.39
225.10
205.11
181.69
159.16
151.66
144.46
136.32
Accumulated Depreciation
73.14
65.15
57.31
49.95
42.66
35.69
30.87
26.35
21.86
17.37
Non Current Assets
292.73
267.23
241.59
208.41
191.15
177.06
159.99
146.86
134.53
125.79
Capital Work in Progress
1.19
13.04
4.97
22.40
17.24
11.05
14.40
4.29
0.20
0.00
Non Current Investment
1.97
4.45
4.92
9.98
10.16
10.41
5.39
1.02
2.45
0.03
Long Term Loans & Adv.
2.95
2.13
1.58
0.88
0.96
9.45
11.76
16.23
9.28
6.80
Other Non Current Assets
0.00
0.00
0.00
0.00
0.35
0.16
0.16
0.00
0.00
0.00
Current Assets
1,291.16
1,155.07
1,144.02
878.16
638.29
809.78
877.72
553.65
374.00
382.54
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
491.51
324.05
490.53
365.06
253.93
383.60
445.03
302.19
164.77
167.24
Sundry Debtors
405.81
348.93
317.49
323.19
251.06
313.90
280.24
182.67
153.50
173.94
Cash & Bank
133.17
221.76
139.31
74.78
40.88
15.71
34.25
22.80
15.27
12.05
Other Current Assets
260.67
0.97
1.29
2.42
92.42
96.57
118.20
45.99
40.46
29.31
Short Term Loans & Adv.
260.10
259.36
195.40
112.73
88.03
93.18
115.75
45.85
39.33
27.83
Net Current Assets
823.52
695.88
535.82
362.95
250.71
246.46
219.57
172.71
141.72
126.28
Total Assets
1,583.89
1,422.30
1,385.61
1,086.57
829.44
986.84
1,037.71
700.51
508.53
508.33

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-27.95
209.50
170.02
56.07
178.80
-78.31
33.87
58.56
18.31
-11.73
PBT
240.77
294.55
286.26
179.51
32.14
71.54
90.15
65.66
36.65
21.56
Adjustment
18.90
14.97
15.68
12.14
26.13
20.45
25.84
9.90
13.27
15.78
Changes in Working Capital
-242.83
-38.72
-72.54
-96.41
126.81
-149.83
-52.09
2.39
-22.97
-45.23
Cash after chg. in Working capital
16.84
270.80
229.40
95.25
185.09
-57.83
63.90
77.94
26.96
-7.88
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-44.79
-61.30
-59.38
-39.18
-6.29
-20.48
-30.03
-19.38
-8.65
-3.85
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
66.76
-78.72
-110.96
-14.47
-21.01
-21.60
-14.38
-20.85
-11.98
-13.59
Net Fixed Assets
-41.60
-32.78
-27.69
-19.60
-15.40
-15.35
-15.04
-9.10
-6.10
-3.02
Net Investments
2.48
0.47
5.06
0.17
0.25
-5.01
-4.37
1.43
-2.42
0.00
Others
105.88
-46.41
-88.33
4.96
-5.86
-1.24
5.03
-13.18
-3.46
-10.57
Cash from Financing Activity
-40.42
-96.03
-67.48
-1.29
-136.30
81.25
-6.14
-36.04
-2.13
11.29
Net Cash Inflow / Outflow
-1.61
34.75
-8.42
40.31
21.49
-18.66
13.36
1.67
4.19
-14.03
Opening Cash & Equivalents
96.53
61.88
70.43
30.45
7.48
26.95
13.34
11.68
7.82
21.53
Closing Cash & Equivalent
94.59
96.53
61.88
70.42
30.45
7.48
26.95
13.34
11.68
7.82

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
182.27
157.37
126.98
92.73
71.58
68.40
61.42
51.71
45.03
41.18
ROA
12.98%
16.59%
18.63%
14.13%
3.17%
5.13%
7.02%
7.25%
4.95%
3.60%
ROE
18.99%
27.09%
34.66%
27.23%
6.80%
13.21%
17.82%
14.97%
9.65%
7.26%
ROCE
24.87%
34.98%
41.19%
33.99%
9.39%
19.53%
27.27%
21.99%
14.49%
10.82%
Fixed Asset Turnover
7.42
7.91
8.59
6.73
5.18
7.45
8.66
6.07
5.76
7.66
Receivable days
58.45
54.08
54.83
72.43
102.82
85.42
62.77
68.22
73.89
71.63
Inventory Days
63.15
66.11
73.23
78.07
116.03
119.14
101.33
94.76
74.93
62.75
Payable days
47.62
72.59
84.56
97.93
116.77
132.03
128.85
104.20
87.67
88.99
Cash Conversion Cycle
73.98
47.61
43.50
52.56
102.08
72.53
35.25
58.77
61.15
45.40
Total Debt/Equity
0.02
0.00
0.04
0.12
0.11
0.39
0.12
0.10
0.21
0.17
Interest Cover
14.41
26.46
41.55
21.07
2.84
3.84
7.55
8.65
5.40
3.69

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.