Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,87,742	2,70,578	3,74,127	4,66,499	4,61,969	4,66,724	4,78,866
COGS	2,46,786	2,00,555	3,22,131	4,27,209	3,87,583	3,94,899	3,85,397
Gross profit	40,956	70,023	51,996	39,289	74,386	71,825	93,469
	35,752	53,881	40,294	44,005	47,651	55,393	61,343
	5,204	16,142	11,702	-4,716	26,736	16,432	32,125
OPM %	1.8%	6%	3.1%	-1%	5.8%	3.5%	6.7%
Depreciation	3,370	3,625	4,000	4,560	5,596	6,154	7,347
Interest	1,139	963	997	2,174	2,556	3,365	3,396
	679	2,644	2,439	1,466	1,917	2,088	2,256
Profit before tax	1,374	14,197	9,144	-9,984	20,500	9,000	23,638
Tax	-1,264	3,534	1,849	-3,004	4,486	2,264	5,591
Tax %	-92%	24.9%	20.2%	-30.1%	21.9%	25.2%	23.7%
	2,639	10,663	7,294	-6,980	16,015	6,736	18,047
PAT margin %	0.9%	3.9%	2%	-1.5%	3.5%	1.4%	3.8%
EPS (₹)	17.3	70.6	51.4	-49.2	112.9	31.7	84.8
EPS adjusted (₹)	11.5	48.9	34.3	-32.8	75.2	31.7	84.8
	56.3%	32.2%	27.3%	—	23%	33.2%	28.6%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1,524	1,452	1,419	1,419	1,419	2,128	2,128
Reserves	—	36,628	39,985	30,844	45,502	49,016	63,428
	—	40,684	44,979	67,048	62,813	66,429	50,899
	—	55,409	68,246	62,028	73,050	77,171	86,584
Total equity & liabilities	—	1,34,174	1,54,629	1,61,340	1,82,785	1,94,745	2,03,039
	48,952	50,912	58,126	68,387	79,763	86,179	1,00,567
CWIP	—	25,129	28,645	25,311	20,048	17,935	7,894
Investments	—	15,093	18,867	23,689	29,540	27,046	28,012
	—	43,040	48,990	43,952	53,434	63,584	66,566
Total assets	—	1,34,174	1,54,629	1,61,340	1,82,785	1,94,745	2,03,039

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	4,78,518.63	24,089.5	1,96,841.66	1,33,978.34	62,863.32	38.32
Others	474.77	-315.72

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17,829	15,810	-3,466	23,852	14,228	36,111
	-12,279	-13,745	-11,384	-13,019	-10,557	-11,404
	-4,709	-2,066	16,025	-16,155	-4,138	-22,770
Net cash flow	841	-1	1,175	-5,322	-467	1,936
Free cash flow	6,163	3,465	-12,913	13,781	4,648	27,779
CFO / Operating profit %	111.4%	154.3%	—	95.7%	86%	117.9%