Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,43,747	2,79,438	3,40,879	3,29,797	3,04,266	4,32,570	5,33,547	5,06,993	5,00,517	5,22,820
COGS	96,299	1,12,001	1,30,449	2,52,592	1,87,399	3,03,401	4,33,212	3,76,096	3,85,297	3,79,186
Gross profit	1,47,449	1,67,437	2,10,430	77,205	1,16,868	1,29,168	1,00,335	1,30,896	1,15,221	1,43,635
	1,33,703	1,52,156	1,95,318	67,455	95,897	1,08,495	87,255	85,749	88,496	1,00,921
	13,746	15,281	15,112	9,750	20,971	20,673	13,080	45,148	26,724	42,713
OPM %	5.6%	5.5%	4.4%	3%	6.9%	4.8%	2.5%	8.9%	5.3%	8.2%
Depreciation	2,108	2,885	3,418	4,080	4,334	5,434	6,369	6,771	7,257	7,856
Interest	696	1,186	1,764	2,637	1,723	2,606	3,745	4,149	3,591	2,953
	1,815	1,674	2,038	619	7,519	3,404	-145	1,967	2,306	2,888
Profit before tax	—	—	—	3,652	22,432	16,037	2,821	36,194	18,182	34,791
Tax	4,193	4,382	4,378	-14	5,112	4,355	690	9,336	4,846	8,948
Tax %	—	—	—	-0.4%	22.8%	27.2%	24.5%	25.8%	26.7%	25.7%
	9,507	9,792	8,528	3,666	17,320	11,682	2,131	26,859	13,337	25,843
PAT margin %	3.9%	3.5%	2.5%	1.1%	5.7%	2.7%	0.4%	5.3%	2.7%	4.9%
EPS (₹)	—	—	—	15.5	81.9	54.9	10	126.1	31.2	60.5
EPS adjusted (₹)	22.2	22.9	19.8	7.8	38.6	27.4	5	62.9	31.2	60.5
	—	—	—	106.2%	96.5%	29.1%	40%	25%	32%	—
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	656	1,311	1,967	1,967	1,967	2,093	2,129	2,129	2,136	4,273	4,273
Reserves	22,753	29,509	34,652	36,798	34,565	51,462	49,776	51,393	73,499	77,112	95,898
Minority interest	1,454	1,958	1,905	2,070	2,056	—	—	—	—	—	—
	15,159	31,473	36,997	42,915	61,648	54,532	64,534	60,455	45,485	51,061	43,482
	39,164	44,835	44,835	53,181	50,627	52,895	71,089	74,132	81,298	85,937	1,04,964
Total equity & liabilities	79,185	1,09,086	1,20,356	1,36,930	1,50,864	1,60,982	1,87,529	1,88,109	2,02,418	2,18,382	2,48,616
	22,097	33,684	45,539	49,315	60,142	64,098	83,901	86,675	86,798	88,628	93,624
CWIP	8,097	11,763	4,486	7,293	9,949	7,537	4,980	5,645	8,680	13,240	16,394
Investments	6,184	6,365	6,130	6,818	5,496	26,768	23,616	26,778	26,631	26,531	30,136
	42,807	57,275	64,200	73,505	75,277	62,578	75,031	69,010	80,309	89,983	1,08,462
Total assets	79,185	1,09,086	1,20,356	1,36,930	1,50,864	1,60,982	1,87,529	1,88,109	2,02,418	2,18,382	2,48,616

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Downstream Petroleum	5,22,668.25	34,595.53	1,86,913.04	91,761.59	95,151.45	36.36
Exploration & Production of Hydrocarbons	152.16	-149.56

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	11,119	9,041	11,068	10,157	7,973	23,554	20,336	12,466	35,936	23,678	50,769
	-9,233	-15,274	-7,066	-10,451	-11,228	-2,573	-8,138	-7,806	-10,521	-19,180	-26,067
	-1,332	4,804	-4,218	207	3,583	-13,981	-17,672	-4,402	-25,427	-6,241	-24,940
Net cash flow	555	-1,429	-215	-87	329	7,000	-5,474	257	-12	-1,743	-238
Free cash flow	935	-518	3,316	-384	-4,316	16,232	12,925	5,021	27,097	10,335	34,813
CFO / Operating profit %	—	65.8%	72.4%	67.2%	95.5%	110.6%	106.3%	114.5%	81.5%	93.2%	123.2%