| Industry
Industry name |
Refineries |
| Variance
Full Year Net Profit Variance |
69 |
| Equity
Latest Equity |
19.58 |
| Face Value
Latest Face Value |
2 |
| Reserves
Total Reserve |
1332.8 |
| Dividend
Full Year Dividend % |
38 |
| Sales Turnover
Full Year Net Sales |
4241.18 |
| Net Profit
Full Year Net Profit |
135.62 |
| Full Year CPS
Full Year Cash Per Share |
16.9 |
| Earning Per Share
Full Year Earning Per Share |
13.9 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
1731.93 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
138.2 |
| Networth
Full Year Return on Networth |
10.6 |
| Price/Book Value
Price to Book value |
2.141823 |
| Yearly PE ratio
Full Year Price to Earning per share |
21.4 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
17.5 |
| Bse value
BSE Value in lakhs |
67.9 |
| Nse value
NSE Value in lakhs |
1153.5 |
| High
52 week high |
313 |
| Low
52 week low |
116 |
| Price
NSE Current market price |
297 |
| CPM
Current market price |
296 |
| Market cap
BSE / NSE Market Cap |
2901.42 |
| Net profit
Latest Quarter Net Profit |
192.29 |
| Net profit variance
Latest Quarter Net Profit variance |
633 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
3971.77 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
219.1 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
5.52 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
442.97 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
8.77 |
| TTM NP
Trailing Twelve 12 month Net Profit |
105.49 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
299.61 |
| TTM EPS
Trailing Twelve 12 month EPS |
30.79 |
| TTM PE
Trailing Twelve 12 month PE |
9.63 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
23.27 |
| Equity
Latest Equity |
19.58 |
| LTP
Latest Price (BSE/NSE) |
296 |
| Gross block
Latest Gross Block |
633.19 |
| Loans
Total loans |
177.92 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
5.6 |
| Year GPM
Full Year Gross Profit Margin |
5 |
| Quarter OPM
Latest quater Operation Profit Margin |
16.2 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 935 | 1,005 | 962 | 903 | 1,060 | 1,167 | 1,093 | 1,732 |
| YOY Sales Growth % | -7% | -9% | 2% | -9% | 13% | 16% | 14% | 92% |
| Gross Sales | 935 | 1,005 | 962 | 903 | 1,060 | 1,167 | 1,093 | 1,732 |
| + Expenses | 895 | 964 | 928 | 857 | 994 | 1,108 | 1,030 | 1,451 |
| Material Cost % | 85% | 90% | 87% | 90% | 92% | 91% | 82% | 81% |
| Raw Material Cost | 811 | 893 | 839 | 809 | 952 | 1,039 | 920 | 1,382 |
| Change in Inventory | -19 | 11 | -4 | 7 | 19 | 22 | -28 | 21 |
| Manufacturing Cost % | 5% | 5% | 6% | 5% | 4% | 3% | 5% | 4% |
| Employee Cost % | 1% | 1% | 2% | 1% | 1% | 1% | 2% | 1% |
| Other Cost % | 5% | -0% | 1% | -2% | -3% | -0% | 6% | -2% |
| Raw Materials % | 87% | 89% | 87% | 90% | 90% | 89% | 84% | 80% |
| Purchase of Finished Goods % | 1% | 2% | 1% | 0% | 0% | 4% | 1% | 0% |
| Stock Adjustments % | 2% | -1% | 0% | -1% | -2% | -2% | 3% | -1% |
| Other Manufacturing Expenses % | 5% | 5% | 6% | 5% | 4% | 3% | 5% | 4% |
| Operating Profit | 40 | 42 | 34 | 46 | 66 | 59 | 64 | 281 |
| OPM % | 4% | 4% | 3% | 5% | 6% | 5% | 6% | 16% |
| + Other Income | 2 | 2 | 4 | 3 | 3 | 4 | 4 | 3 |
| Miscellaneous Income | 2 | 2 | 4 | 3 | 3 | 4 | 4 | 3 |
| Interest | 11 | 11 | 14 | 10 | 10 | 10 | 8 | 13 |
| Depreciation | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 |
| Profit before tax | 25 | 27 | 17 | 32 | 51 | 45 | 52 | 264 |
| + Tax % | 26% | 24% | 27% | 18% | 22% | 24% | 29% | 22% |
| Current Tax | 7 | 7 | 3 | 6 | 12 | 12 | 14 | 58 |
| Deferred Tax | 0 | -1 | 2 | 0 | 0 | -1 | 1 | 0 |
| + Net Profit | 18 | 20 | 12 | 26 | 40 | 34 | 37 | 206 |
| Minority Interest (After Tax) | 0 | -1 | -1 | 0 | -4 | -2 | 4 | -14 |
| Net Profit After Minority Interest | 18 | 19 | 12 | 26 | 36 | 32 | 41 | 192 |
| EPS in Rs | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 3,568 | 2,504 | 2,221 | 3,543 | 4,079 | 4,113 | 3,897 | 4,241 |
| Sales Growth % | -30% | -11% | 60% | 15% | 1% | -5% | 9% | |
| Gross Sales | 4,079 | 4,113 | 3,897 | 4,223 | ||||
| + Expenses | 3,499 | 2,357 | 1,978 | 3,301 | 3,763 | 3,834 | 3,721 | 4,007 |
| Material Cost % | 86% | 85% | 85% | 85% | 86% | 86% | 87% | 87% |
| Raw Material Cost | 3,045 | 2,092 | 1,840 | 2,998 | 3,475 | 3,552 | 3,412 | 3,694 |
| Change in Inventory | 7 | 43 | 52 | -2 | 16 | -3 | -14 | -19 |
| Manufacturing Cost % | 8% | 8% | 5% | 4% | 4% | 4% | 5% | 5% |
| Employee Cost % | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% |
| Other Cost % | 4% | -0% | -2% | 3% | 2% | 2% | 2% | 2% |
| Raw Materials % | 85% | 84% | 83% | 85% | 85% | 86% | 88% | 87% |
| Purchase of Finished Goods % | 5% | 2% | 2% | 1% | ||||
| Stock Adjustments % | -0% | -2% | -2% | 0% | -0% | 0% | 0% | 0% |
| Power & Fuel % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Other Manufacturing Expenses % | 8% | 8% | 5% | 4% | 3% | 4% | 5% | 5% |
| Selling & Administration % | 1% | 2% | 2% | 2% | 1% | 2% | 1% | 1% |
| Miscellaneous Expenses % | 3% | 2% | 0% | 1% | 0% | 0% | 0% | 0% |
| Operating Profit | 69 | 146 | 243 | 242 | 316 | 279 | 176 | 234 |
| OPM % | 2% | 6% | 11% | 7% | 8% | 7% | 5% | 6% |
| + Other Income | 27 | 13 | 29 | 26 | 24 | 10 | 13 | 14 |
| Miscellaneous Income | 24 | 10 | 13 | 14 | ||||
| Interest | 48 | 50 | 37 | 33 | 52 | 59 | 49 | 40 |
| Depreciation | 8 | 11 | 11 | 15 | 17 | 20 | 26 | 30 |
| Profit before tax | 272 | 210 | 114 | 181 | ||||
| + Tax % | 21% | 21% | 27% | 24% | ||||
| Current Tax | 8 | 5 | 18 | 61 | 58 | 43 | 27 | 43 |
| Deferred Tax | 0 | -2 | 2 | 0 | 0 | 2 | 4 | 0 |
| + Net Profit | 214 | 165 | 84 | 137 | ||||
| Profit Growth % | -23% | -49% | 64% | |||||
| Minority Interest (After Tax) | 0 | 0 | 0 | -16 | -23 | -25 | -3 | -2 |
| Net Profit After Minority Interest | 19 | 10 | 100 | 147 | 191 | 141 | 80 | 135 |
| EPS in Rs | 11.71 | 6.16 | 12.54 | 20.45 | 26.74 | 16.89 | 8.53 | 14.02 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 16 | 16 | 16 | 16 | 16 | 20 | 20 | 20 |
| Reserves | 368 | 330 | 429 | 525 | 727 | 1,153 | 1,217 | 1,333 |
| + Borrowings | 116 | 146 | 90 | 191 | 220 | 271 | 305 | 315 |
| Secured Borrowings | 96 | 99 | 68 | 104 | 111 | 203 | 153 | 137 |
| Unsecured Borrowings | 20 | 46 | 22 | 87 | 109 | 68 | 151 | 178 |
| Deferred Credit | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| + Other Liabilities | 771 | 516 | 566 | 586 | 668 | 497 | 418 | 558 |
| Current Liabilities | 771 | 514 | 565 | 567 | 633 | 445 | 362 | 507 |
| Provisions | 1 | 0 | 0 | 6 | 3 | 1 | 0 | 2 |
| Minority Interest | 0 | 0 | 0 | 20 | 35 | 51 | 53 | 47 |
| Other liability items | 2 | 3 | 3 | 2 | 3 | 4 | 6 | 6 |
| Total Liabilities | 1,271 | 1,008 | 1,101 | 1,318 | 1,632 | 1,940 | 1,959 | 2,225 |
| + Fixed Assets | 99 | 97 | 88 | 190 | 238 | 361 | 450 | 498 |
| Gross Block | 124 | 132 | 134 | 254 | 315 | 445 | 555 | 633 |
| Accumulated Depreciation | 25 | 35 | 46 | 65 | 78 | 84 | 105 | 135 |
| CWIP | 5 | 12 | 22 | 44 | 73 | 9 | 8 | 29 |
| Investments | 1 | 0 | 7 | 0 | 0 | 0 | 0 | 3 |
| + Other Assets | 1,166 | 899 | 984 | 1,084 | 1,321 | 1,571 | 1,501 | 1,695 |
| Inventories | 253 | 185 | 199 | 326 | 451 | 448 | 463 | 644 |
| Trade receivables | 613 | 440 | 514 | 442 | 562 | 623 | 670 | 721 |
| Cash Equivalents | 115 | 100 | 121 | 183 | 108 | 277 | 152 | 132 |
| Loans n Advances | 183 | 168 | 143 | 114 | 138 | 208 | 206 | 179 |
| Other asset items | 1 | 5 | 7 | 20 | 63 | 15 | 9 | 19 |
| Total Assets | 1,271 | 1,008 | 1,101 | 1,318 | 1,632 | 1,940 | 1,959 | 2,225 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 165 | 70 | 118 | 167 | 88 | -69 | 15 | 128 |
| Profit from Operations | 129 | 98 | 170 | 276 | 316 | 280 | 182 | 235 |
| Working Capital Changes | 77 | -27 | -51 | -53 | -167 | -302 | -136 | -72 |
| Profit Before Tax & Extraordinary Items | 43 | 13 | 120 | 225 | 272 | 210 | 114 | 181 |
| Depreciation | 8 | 11 | 11 | 15 | 17 | 20 | 26 | 30 |
| Interest (Net) | 38 | 57 | 40 | 39 | 42 | 49 | 37 | 27 |
| Profit / Loss on Sale of Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss on Sale of Investments | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 39 | 0 | 0 | 0 | 3 | 3 | 9 | 12 |
| Profit / Loss in Forex | 2 | 18 | -2 | -7 | -18 | -3 | -5 | -16 |
| Receivables | 0 | 154 | -73 | 73 | 0 | 0 | 0 | 0 |
| Inventories | 48 | 68 | -14 | -127 | -125 | 3 | -15 | -182 |
| Trade Payables | 0 | -244 | 44 | -9 | 0 | 0 | 0 | 0 |
| Direct Taxes Paid | -25 | -1 | -1 | -56 | -61 | -48 | -31 | -35 |
| + Cash from Investing Activity | 1 | -24 | -22 | -116 | -72 | -66 | -48 | -62 |
| Purchase of Fixed Assets | -10 | -17 | -10 | -116 | -56 | -55 | 0 | 0 |
| Purchase of Investments | 0 | 0 | 0 | 0 | -17 | -23 | -59 | -80 |
| Sale of Investments | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Interest Received | 9 | 0 | 0 | 0 | 9 | 9 | 11 | 10 |
| Investment in Group Companies | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 |
| Others | 0 | -8 | -5 | -7 | -9 | 4 | 0 | 5 |
| + Cash from Financing Activity | -176 | -45 | -91 | -4 | -29 | 160 | 13 | -88 |
| Proceeds from Issue of Shares | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 0 |
| Proceeds from Other Long-Term Borrowings | 0 | 11 | 2 | 27 | 0 | 0 | 0 | 3 |
| Proceeds from Short-Term Borrowings | 0 | 3 | 0 | 53 | 12 | 45 | 0 | 0 |
| Repayment of Long-Term Borrowings | -4 | 0 | 0 | 0 | -1 | -11 | -6 | 0 |
| Repayment of Short-Term Borrowings | -186 | 0 | -54 | 0 | 0 | 0 | -15 | -16 |
| Repayment of Financial Liabilities | 0 | -3 | -4 | -6 | -4 | -3 | -2 | -2 |
| Dividend Paid | -20 | -7 | 0 | -46 | 0 | -4 | -5 | -12 |
| Interest Paid | -47 | -49 | -36 | -32 | -56 | -64 | -59 | -50 |
| Others | 81 | 0 | 0 | 0 | 20 | -105 | 100 | -11 |
| Net Cash Flow | -11 | 2 | 5 | 47 | -13 | 25 | -21 | -22 |