Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	13,780	12,167	22,498	30,011	41,039	36,304	36,164	37,050
COGS	182	258	3,825	5,387	8,097	7,414	7,498	6,646
Gross profit	13,598	11,909	18,672	24,624	32,942	28,889	28,666	30,404
	9,549	7,378	12,442	14,012	17,669	15,928	17,508	18,837
	4,050	4,531	6,230	10,612	15,272	12,961	11,158	11,567
OPM %	29.4%	37.2%	27.7%	35.4%	37.2%	35.7%	30.9%	31.2%
Depreciation	—	1,537	1,844	1,824	1,947	2,129	2,318	2,712
Interest	624	645	660	940	901	964	1,069	1,204
	2,154	1,151	643	1,143	719	-1,023	1,666	1,931
Profit before tax	4,677	3,501	4,369	8,990	13,144	8,846	9,436	9,582
Tax	1,439	-315	223	2,271	3,289	1,865	2,397	2,031
Tax %	30.8%	-9%	5.1%	25.3%	25%	21.1%	25.4%	21.2%
	3,238	3,816	4,146	6,719	9,854	6,980	7,040	7,551
PAT margin %	23.5%	31.4%	18.4%	22.4%	24%	19.2%	19.5%	20.4%
EPS (₹)	—	35.2	32.5	51.8	80.5	58.4	40.3	40.7
EPS adjusted (₹)	19.9	—	21.7	34.6	53.7	39	40.3	40.7
	—	30.1%	15.4%	27.5%	24.8%	24.8%	28.6%	28.3%
Annual report	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	—

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	601	757	1,084	1,084	1,084	1,084	1,084	1,627	1,627
Reserves	21,941	28,273	27,890	22,582	29,478	37,397	47,255	48,141	56,372
Minority interest	—	—	—	1,143	2,614	3,371	4,287	4,938	5,804
	10,216	10,691	10,757	19,406	16,439	18,549	23,640	29,816	35,959
	5,794	8,914	12,701	11,079	11,203	13,482	15,887	19,923	24,087
Total equity & liabilities	38,552	48,634	52,432	55,294	60,818	73,883	92,153	1,04,445	1,23,848
	8,038	10,620	10,420	15,935	16,771	16,986	19,144	21,104	24,315
CWIP	4,036	988	1,267	3,171	5,900	11,953	20,028	32,009	41,539
Investments	5,770	26,657	26,451	24,044	27,309	21,229	20,939	31,675	36,843
	20,708	10,370	14,295	12,144	10,839	23,715	32,043	19,656	21,151
Total assets	38,552	48,634	52,432	55,294	60,818	73,883	92,153	1,04,445	1,23,848

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 %
REFINERY PRODUCTS	26,392.75	3,900.44	44,448.39	24,256.92	20,191.47	19.32
CRUDE OIL (Including Condensate)	14,495.93	4,295.6

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,126	3,933	6,174	5,244	9,310	11,410	10,933	11,332	10,684
	-1,999	1,458	-1,735	-8,521	-4,193	-9,131	-12,601	-13,514	-10,381
	-973	-5,698	-940	3,702	-5,615	-2,521	1,637	2,483	409
Net cash flow	154	-307	3,498	425	-499	-242	-31	301	711
Free cash flow	—	—	—	2,117	3,342	2,886	-1,130	-1,637	10,684
CFO / Operating profit %	—	—	152.5%	92%	88.7%	74.7%	87.4%	101%	102.3%