Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	20,010	20,454	20,823	20,361	14,425	15,683	20,581	18,683	20,034	19,438	20,455	29,359
COGS	14,242	16,252	16,195	15,960	12,255	12,196	15,999	14,158	14,522	13,610	13,999	25,189
Gross profit	5,768	4,202	4,628	4,401	2,170	3,487	4,582	4,526	5,511	5,828	6,456	4,170
	3,956	3,518	3,570	3,724	2,830	3,235	3,777	4,411	4,350	4,336	4,398	2,601
	1,812	685	1,057	678	-660	252	805	115	1,161	1,492	2,058	1,570
OPM %	9.1%	3.4%	5.1%	3.3%	-4.6%	1.6%	3.9%	0.6%	5.8%	7.7%	10.1%	5.4%
Depreciation	157	151	151	150	154	153	150	151	152	157	150	155
Interest	65	50	51	48	52	79	66	37	34	33	16	52
	2	2	3	4	4	4	12	9	6	29	21	18
Profit before tax	1,593	486	859	484	-862	24	602	-64	982	1,331	1,913	1,380
Tax	397	121	231	127	-228	4	132	-23	263	330	491	349
Tax %	24.9%	24.9%	26.9%	26.2%	-26.5%	15%	21.9%	-36.9%	26.8%	24.8%	25.7%	25.3%
	1,195	365	628	357	-634	21	470	-40	719	1,002	1,422	1,031
PAT margin %	6%	1.8%	3%	1.8%	-4.4%	0.1%	2.3%	-0.2%	3.6%	5.2%	7%	3.5%
EPS (₹)	80.3	24.5	42.2	24	-42.6	1.4	31.6	-2.7	48.3	67.3	95.5	69.3
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-12.6%	+6.5%	-2.5%	+13.2%	-27.9%	-23.3%	-1.2%	-8.2%

Chennai Petroleum Corporation Limited