Audited Results of Panama Petrochem Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	1,961.81	1,775.72	1,724.92	1,708.24	1,539.56
Manufacturing Expenses	2.22	1.80	1.15	1.25	0.75
Personnel Expenses	31.65	24.47	11.61	21.03	20.19
Selling Expenses	0.27	0.32	0.68	0.37	1.35
Administrative Expenses	102.63	115.97	83.11	103.91	109.65
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,764.76	1,607.28	1,535.97	1,456.11	1,308.11
Operating Profit	197.05	168.44	188.95	252.13	231.45
Other Recurring Income	13.12	11.94	11.27	6.22	5.55
Adjusted PBDIT	210.17	180.38	200.22	258.35	237
Financial Expenses	8.30	14.48	16.72	10.10	4.24
Depreciation	8.55	7.96	6.63	6.10	5.44
Other Write offs	0	0	0	0	0
Adjusted PBT	193.32	157.94	176.87	242.15	227.32
Tax Charges	50.04	41.35	45.62	61.58	55.92
Adjusted PAT	143.28	116.59	131.25	180.57	171.40
Non Recurring Items	0	0	0.07	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	143.28	116.59	131.25	180.57	171.40
Equity Dividend	18.15	36.30	48.39	54.44	24.20
Preference Dividend	0	0	0	0	0
Retained Earnings	946.45	821.32	741.03	658.10	531.97

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