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
	22,844	28,383	29,190	27,289	28,786	25,601	27,601	20,988	25,953	29,720	28,493	41,609
COGS	16,031	23,209	22,061	21,884	24,702	19,981	22,655	16,384	20,074	21,055	20,545	35,702
Gross profit	6,813	5,175	7,129	5,405	4,084	5,620	4,946	4,604	5,879	8,666	7,948	5,907
	4,669	4,010	4,797	4,792	4,550	4,584	3,809	4,423	4,386	5,875	6,167	4,559
	2,144	1,165	2,331	613	-466	1,036	1,137	181	1,492	2,790	1,781	1,348
OPM %	9.4%	4.1%	8%	2.3%	-1.6%	4.1%	4.1%	0.9%	5.8%	9.4%	6.3%	3.2%
Depreciation	296	334	333	335	342	332	338	363	371	391	395	401
Interest	311	274	262	214	285	264	245	257	219	219	212	244
	61	40	31	45	37	33	38	38	61	39	59	543
Profit before tax	1,598	596	1,768	108	-1,056	474	592	-402	963	2,220	1,233	1,246
Tax	546	204	629	35	-359	165	221	-131	336	769	1,116	300
Tax %	34.2%	34.2%	35.6%	32.4%	-34%	34.8%	37.4%	-32.6%	34.9%	34.6%	90.5%	24.1%
	1,052	392	1,139	73	-697	309	371	-271	627	1,451	117	946
PAT margin %	4.6%	1.4%	3.9%	0.3%	-2.4%	1.2%	1.3%	-1.3%	2.4%	4.9%	0.4%	2.3%
EPS (₹)	6	2.2	6.5	0.4	-4	1.8	2.1	-1.5	3.6	8.3	0.7	5.4
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	-19.7%	-8.3%	-0.7%	+9.9%	+26%	-9.8%	-5.4%	-23.1%

Mangalore Refinery And Petrochemicals Limited