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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,02,669 | 1,18,484 | 1,21,653 | 1,20,943 | 1,08,268 | 1,19,039 | 1,18,474 | 1,20,193 | 1,10,397 | 1,24,583 | 1,23,693 | 1,45,225 | |
| COGS | 82,760 | 1,03,744 | 1,04,101 | 1,06,497 | 91,928 | 98,436 | 98,038 | 97,621 | 87,872 | 1,01,897 | 98,007 | 1,51,186 |
| Gross profit | 19,910 | 14,740 | 17,553 | 14,446 | 16,340 | 20,603 | 20,436 | 22,572 | 22,525 | 22,685 | 25,687 | -5,961 |
| 10,971 | 12,318 | 12,523 | 11,969 | 14,024 | 15,108 | 14,291 | 15,111 | 15,480 | 15,567 | 15,186 | 10,132 | |
| 8,939 | 2,422 | 5,029 | 2,477 | 2,316 | 5,495 | 6,144 | 7,461 | 7,045 | 7,119 | 10,501 | -16,093 | |
| OPM % | 8.7% | 2% | 4.1% | 2.1% | 2.1% | 4.6% | 5.2% | 6.2% | 6.4% | 5.7% | 8.5% | -11.1% |
| Depreciation | 1,247 | 1,345 | 1,632 | 1,484 | 1,530 | 1,518 | 1,623 | 1,604 | 1,612 | 1,674 | 2,457 | 1,878 |
| Interest | 590 | 620 | 720 | 733 | 944 | 931 | 757 | 817 | 824 | 734 | 1,020 | 818 |
| 341 | 529 | 447 | 545 | 506 | 462 | 574 | 507 | 522 | 607 | 620 | 619 | |
| Profit before tax | 7,443 | 986 | 3,124 | 805 | 348 | 3,509 | 4,338 | 5,547 | 5,131 | 5,317 | 7,644 | -18,170 |
| Tax | 1,616 | 274 | 415 | 171 | 206 | 965 | 923 | 1,436 | 1,272 | 1,306 | 1,578 | -5,905 |
| Tax % | 21.7% | 27.7% | 13.3% | 21.3% | 59% | 27.5% | 21.3% | 25.9% | 24.8% | 24.6% | 20.7% | -32.5% |
| 5,827 | 713 | 2,709 | 634 | 143 | 2,544 | 3,415 | 4,111 | 3,859 | 4,011 | 6,065 | -12,265 | |
| PAT margin % | 5.7% | 0.6% | 2.2% | 0.5% | 0.1% | 2.1% | 2.9% | 3.4% | 3.5% | 3.2% | 4.9% | -8.5% |
| EPS (₹) | 41.1 | 5 | 19.1 | 3 | 0.7 | 12 | 16.1 | 19.3 | 18.1 | 18.9 | 28.5 | -57.6 |
| 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 % | -10.1% | +2% | +6.2% | +1.5% | +5.5% | +0.5% | -2.6% | -0.6% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Downstream Petroleum | 1,45,127.41 | -17,712.65 | 2,05,497.48 | 1,55,074.14 | 50,423.34 |
| Others | 183.72 | -26.9 | 5,953.56 | 3,446.53 | 2,507.03 |
| +2% |
| +4.7% |
| +4.4% |
| +20.8% |
| PAT YoY % | — | +60.5% | -24.9% | -90.6% | -97.6% | +256.8% | +26.1% | +548.5% | +2,605.1% | +57.7% | +77.6% | -398.3% |
₹ crore by quarter