Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 2,001 | 2,938 | 3,630 | 3,741 | 3,814 | 4,363 | |
| COGS | 1,403 | 2,272 | 2,924 | 3,093 | 3,179 | 3,569 |
| Gross profit | 598 | 666 | 706 | 648 | 635 | 793 |
| 287 | 308 | 371 | 395 | 473 | 548 | |
| 311 | 358 | 335 | 253 | 162 | 245 | |
| OPM % | 15.6% | 12.2% | 9.2% | 6.8% | 4.2% | 5.6% |
| Depreciation | 21 | 21 | 21 | 23 | 24 | 27 |
| Interest | 9 | 19 | 35 | 38 | 28 | 19 |
| 39 | 31 | 24 | 71 | 46 | 45 | |
| Profit before tax | 320 | 348 | 303 | 264 | 156 | 244 |
| Tax | 83 | 88 | 77 | 63 | 43 | 63 |
| Tax % | 25.9% | 25.2% | 25.5% | 23.9% | 27.3% | 25.6% |
| 237 | 260 | 226 | 201 | 113 | 182 | |
| PAT margin % | 11.9% | 8.9% | 6.2% | 5.4% | 3% | 4.2% |
| EPS (₹) | 168.6 | 188.1 | 32.7 | 29.1 | 16.5 | 26.5 |
| EPS adjusted (₹) | 33.7 | 37.7 | 32.7 | 29.1 | 16.5 | 26.5 |
| 8.9% | 2.7% | 12.2% | 13.8% | 24.3% | 18.9% | |
| Annual report | 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | — | 1,048 | 1,244 | 1,435 | 1,608 | 1,648 | 1,801 |
| — | 0 | 0 | 0 | 0 | 0 | 0 | |
| — | 789 | 731 | 815 | 855 | 698 | 898 | |
| Total equity & liabilities | — | 1,852 | 1,989 | 2,264 | 2,477 | 2,359 | 2,712 |
| 188 | 185 | 176 | 172 | 242 | 257 | 259 | |
| CWIP | — | 2 | 5 | 20 | 20 | 19 | 24 |
| Investments | — | 297 | 477 | 334 | 286 | 343 | 380 |
| — | 1,369 | 1,332 | 1,738 | 1,929 | 1,740 | 2,049 | |
| Total assets | — | 1,852 | 1,989 | 2,264 | 2,477 | 2,359 | 2,712 |
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.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Petroleum Products | 4,334.42 | 243.65 | 2,198.7 | 865.6 | 1,333.1 | 18.28 |
| Other Unallocated | 39.13 | 0 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 134 | 369 | -65 | 167 | 61 | 137 | |
| -82 | -299 | 124 | 18 | -61 | -31 | |
| -19 | -75 | -68 | -63 | -103 | -47 | |
| Net cash flow | 33 | -6 | -9 | 122 | -102 | 59 |
| Free cash flow | 123 | 354 | -97 | 74 | 23 | 107 |
| CFO / Operating profit % | 43% | 103% | -19.3% | 65.9% | 38% | 55.8% |
| 472 |
| 26.34 |
| 445.66 |
| 0 |
| Wind Power | 34.12 | 17.24 | 41.79 | 5.63 | 36.16 | 47.68 |
₹ crore by fiscal year