The Phosphate Company Limited

BSE:542123 Stock Report

Market Cap: ₹519.5m

Phosphate Past Earnings Performance

Past criteria checks 2/6

Phosphate has been growing earnings at an average annual rate of 15.6%, while the Chemicals industry saw earnings growing at 14.1% annually. Revenues have been growing at an average rate of 17.8% per year. Phosphate's return on equity is 2.4%, and it has net margins of 1.7%.

Key information

15.6%

Earnings growth rate

15.6%

EPS growth rate

Chemicals Industry Growth17.7%
Revenue growth rate17.8%
Return on equity2.4%
Net Margin1.7%
Next Earnings Update04 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Phosphate makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:542123 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241,15020440
31 Dec 231,17518430
30 Sep 231,44289440
30 Jun 231,53948430
31 Mar 231,47047420
31 Dec 221,42341430
30 Sep 221,230-31420
30 Jun 221,21819410
31 Mar 221,16628400
31 Dec 2199627390
30 Sep 2181429360
30 Jun 2169748340
31 Mar 2161225340
31 Dec 2063324310
30 Sep 2068832310
30 Jun 206777310
31 Mar 2072921310
31 Dec 1977627310
30 Sep 1971315310
30 Jun 1966313300
31 Mar 1972014300
31 Mar 1869115280
31 Mar 176265250
30 Jun 1679321250
31 Mar 1678417260
31 Dec 15754-20250
30 Sep 15732-20240
30 Jun 15706-7230
31 Mar 157159230
31 Mar 14697-10180

Quality Earnings: 542123 has high quality earnings.

Growing Profit Margin: 542123's current net profit margins (1.7%) are lower than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 542123's earnings have grown by 15.6% per year over the past 5 years.

Accelerating Growth: 542123's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 542123 had negative earnings growth (-57.4%) over the past year, making it difficult to compare to the Chemicals industry average (10.5%).


Return on Equity

High ROE: 542123's Return on Equity (2.4%) 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 Analysis2025/01/31 21:52
End of Day Share Price 2025/01/31 00:00
Earnings2024/03/31
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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

The Phosphate Company Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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