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
	4,25,001	3,60,572	5,31,793	6,84,829	6,43,037	6,63,262	6,62,247
COGS	2,66,054	1,91,309	2,23,314	4,56,316	3,99,371	4,26,547	4,02,335
Gross profit	1,58,947	1,69,263	3,08,479	2,28,513	2,43,666	2,36,715	2,59,913
	1,05,748	1,18,778	2,28,605	1,52,952	1,38,434	1,46,819	1,53,791
	53,200	50,485	79,874	75,561	1,05,231	89,896	1,06,122
OPM %	12.5%	14%	15%	11%	16.4%	13.6%	16%
Depreciation	26,635	25,538	26,883	24,557	28,763	35,206	37,391
Interest	7,000	5,079	5,696	7,889	10,194	14,535	13,029
	-497	10,242	6,797	-64	10,586	12,242	11,921
Profit before tax	19,068	30,110	54,091	43,051	76,860	52,398	67,623
Tax	7,508	8,766	4,797	10,273	19,759	14,069	17,830
Tax %	39.4%	29.1%	8.9%	23.9%	25.7%	26.9%	26.4%
	11,560	21,343	49,294	32,778	57,101	38,329	49,793
PAT margin %	2.7%	5.9%	9.3%	4.8%	8.9%	5.8%	7.5%
EPS (₹)	8.7	12.9	—	28.2	39.1	28.8	32.9
EPS adjusted (₹)	8.7	12.9	39.2	28.2	39.1	28.8	32.9
	57.7%	27.9%	—	39.9%	31.3%	42.5%	40.2%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4,278	6,417	6,417	6,417	6,290	6,290	6,290	6,290	6,290	6,290	6,290
Reserves	1,84,599	1,87,969	1,97,602	1,96,347	2,09,215	2,14,691	2,53,213	2,74,357	3,30,780	3,37,150	3,65,478
Minority interest	2,378	13,292	15,606	15,606	18,273	21,616	23,825	20,608	28,020	30,795	37,925
	42,797	74,400	1,01,246	99,330	1,01,500	1,19,061	1,07,776	1,29,186	1,19,755	1,53,556	1,42,055
	93,086	1,63,321	1,39,364	1,39,846	1,64,215	1,81,621	1,94,287	1,84,088	2,25,347	2,30,932	2,40,157
Total equity & liabilities	3,27,139	4,45,397	4,60,235	4,57,546	4,99,494	5,43,279	5,85,390	6,14,529	7,10,193	7,58,723	7,91,905
	—	—	—	—	—	2,43,739	2,54,394	2,50,812	2,98,447	3,40,167	3,46,065
CWIP	—	—	—	—	—	62,898	71,485	73,975	92,029	87,037	91,478
Investments	30,440	8,743	4,999	4,999	5,084	60,328	66,650	78,880	1,02,215	95,625	1,01,092
	2,96,698	4,36,654	4,55,236	4,52,547	4,94,410	1,76,314	1,92,861	2,10,862	2,17,502	2,35,894	2,53,270
Total assets	3,27,139	4,45,397	4,60,235	4,57,546	4,99,494	5,43,279	5,85,390	6,14,529	7,10,193	7,58,723	7,91,905

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 %
(ii) In India - Refining & Marketing	5,84,345.8	28,664.02	2,43,541.18	1,61,086.1	82,455.08	34.76
(i) (a) In India - E&P - Offshore	92,406.31	34,007.72

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	46,292	45,780	58,293	61,458	70,593	47,201	78,248	84,211	99,263	90,868	1,12,719
	-38,283	-45,056	-66,521	-37,332	-53,498	-39,090	-41,330	-73,209	-57,267	-43,022	-57,676
	-8,972	-1,867	8,168	-23,325	-16,726	-8,258	-35,790	-12,916	-45,650	-47,908	-56,331
Net cash flow	—	-1,143	-60	—	—	-146	1,129	-1,914	-3,654	-61	-1,287
Free cash flow	—	—	—	—	—	14,866	44,791	47,419	61,347	49,837	71,438
CFO / Operating profit %	—	—	—	—	135.4%	95.4%	98%	111.5%	96.5%	102.3%	109.3%