Mangalore Refinery and Petrochemicals Limited

BSE:500109 Stock Report

Market Cap: ₹249.2b

Mangalore Refinery and Petrochemicals Past Earnings Performance

Past criteria checks 2/6

Mangalore Refinery and Petrochemicals has been growing earnings at an average annual rate of 55%, while the Oil and Gas industry saw earnings growing at 25.7% annually. Revenues have been growing at an average rate of 20% per year. Mangalore Refinery and Petrochemicals's return on equity is 7.4%, and it has net margins of 0.9%.

Key information

55.0%

Earnings growth rate

53.4%

EPS growth rate

Oil and Gas Industry Growth23.5%
Revenue growth rate20.0%
Return on equity7.4%
Net Margin0.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mangalore Refinery and Petrochemicals makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:500109 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24982,1069,0698,0600
30 Jun 24925,96126,5557,8920
31 Mar 24904,06735,9717,7930
31 Dec 23904,80643,7197,2590
30 Sep 23923,61137,8497,1600
30 Jun 23977,3959,5396,7190
31 Mar 231,090,26026,5547,1680
31 Dec 221,082,39837,5057,1280
30 Sep 221,021,01945,3457,1060
30 Jun 22907,98259,0367,3570
31 Mar 22697,57829,5837,0150
31 Dec 21585,4802,2176,3380
30 Sep 21459,324-6,9396,1620
30 Jun 21389,209-7125,8960
31 Mar 21319,590-7,6505,8240
31 Dec 20323,133-27,0925,2090
30 Sep 20345,755-27,4855,1350
30 Jun 20453,308-36,2225,0490
31 Mar 20502,304-33,5465,0390
31 Dec 19559,322-11,9005,3960
30 Sep 19546,500-10,6985,3520
30 Jun 19575,706-3,4805,2540
31 Mar 19634,4613,4005,0850
31 Mar 18490,55019,9265,3050
31 Mar 17437,66534,7264,1350
31 Mar 16397,3028,2373,3920
31 Mar 15573,985-18,0332,5310
31 Dec 14654,965-18,1492,7000
30 Sep 14694,394-1,6822,6750
30 Jun 14722,86010,1902,2330
31 Mar 14715,5246,0612,6350
31 Dec 13712,672-5,2782,2540

Quality Earnings: 500109 has high quality earnings.

Growing Profit Margin: 500109's current net profit margins (0.9%) are lower than last year (4.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 500109 has become profitable over the past 5 years, growing earnings by 55% per year.

Accelerating Growth: 500109's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 500109 had negative earnings growth (-76%) over the past year, making it difficult to compare to the Oil and Gas industry average (-0.6%).

Return on Equity

High ROE: 500109's Return on Equity (7.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 07:59
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mangalore Refinery and Petrochemicals Limited is covered by 15 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Arindam PalAsian Markets Securities Private Limited
null nullBatlivala & Karani Securities India Pvt. Ltd.
Sachin MehtaCentrum Broking Limited