Audited Results of Panama Petrochem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,775.72	1,724.92	1,708.24	1,539.56	1,202.27
Manufacturing Expenses	1.80	1.15	1.25	0.75	1.24
Personnel Expenses	24.47	11.61	21.03	20.19	25.13
Selling Expenses	0.32	0.68	0.37	1.35	1.23
Administrative Expenses	115.97	83.11	103.91	109.65	83.34
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,607.28	1,535.97	1,456.11	1,308.11	1,030.64
Operating Profit	168.44	188.95	252.13	231.45	171.63
Other Recurring Income	11.94	11.27	6.22	5.55	6.72
Adjusted PBDIT	180.38	200.22	258.35	237	178.35
Financial Expenses	14.48	16.72	10.10	4.24	5.80
Depreciation	7.96	6.63	6.10	5.44	4.96
Other Write offs	0	0	0	0	0
Adjusted PBT	157.94	176.87	242.15	227.32	167.59
Tax Charges	41.35	45.62	61.58	55.92	44.16
Adjusted PAT	116.59	131.25	180.57	171.40	123.43
Non Recurring Items	0	0.07	0	0	0.11
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	116.59	131.25	180.57	171.40	123.43
Equity Dividend	36.30	48.39	54.44	24.20	7.26
Preference Dividend	0	0	0	0	0
Retained Earnings	821.32	741.03	658.10	531.97	384.91

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