Chennai Petroleum Corporation Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

27,369.27

16,817.32

15,683.17

16,327.34

14,812.23

17,249.12

12,925.36

Other Operating Income

0.00

Total Operating income

27,369.27

16,817.32

15,683.17

16,327.34

14,812.23

17,249.12

12,925.36

Raw Material Cost

25,708.27

14,803.32

13,293.90

14,572.26

14,209.13

15,458.22

12,784.46

Purchase of Finished goods

18.55

26.88

0.00

31.78

6.13

43.61

(Increase) / Decrease In Stocks

-538.25

-831.08

316.04

-50.04

-83.16

534.70

-631.88

Employee Cost

140.60

147.40

173.10

139.58

132.34

120.52

121.28

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

485.18

634.74

422.18

521.05

423.50

344.75

365.98

Total Expenditure (Excl Depreciation)

25,814.35

14,781.26

14,205.22

15,182.85

14,713.59

16,464.32

12,683.45

Operating Profit (PBDIT) excl Other Income

1,554.92

2,036.06

1,477.95

1,144.49

98.64

784.80

241.91

Other Income

17.70

20.85

29.01

6.24

9.25

12.35

4.39

Operating Profit (PBDIT)

1,572.62

2,056.91

1,506.96

1,150.73

107.89

797.15

246.30

Interest

52.14

16.42

32.65

33.96

37.04

65.81

79.16

Exceptional Items

0.00

Gross Profit (PBDT)

1,520.48

2,040.49

1,474.31

1,116.77

70.85

731.34

167.14

Depreciation

154.92

150.07

157.28

151.71

150.91

149.62

153.02

Profit Before Tax

1,380.24

1,912.55

1,331.40

981.93

-63.58

601.68

24.44

Tax

348.89

490.70

329.81

262.74

-23.48

131.75

3.66

Provisions and contingencies

0.00

Profit After Tax

1,016.67

1,399.72

987.22

702.32

-56.58

449.97

10.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,016.67

1,399.72

987.22

702.32

-56.58

449.97

10.46

Share in Profit of Associates

14.68

22.13

14.37

16.87

16.48

19.96

10.32

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,031.35

1,421.85

1,001.59

719.19

-40.10

469.93

20.78

Equity Capital

148.91

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

69.26

95.48

67.26

48.3

-2.69

31.56

1.4

Diluted Earnings per share

69.26

95.48

67.26

48.3

-2.69

31.56

1.4

Operating Profit Margin (Excl OI)

5.68%

12.11%

9.42%

7.01%

0.67%

4.55%

1.87%

Gross Profit Margin

5.56%

12.13%

9.4%

6.84%

0.48%

4.24%

1.29%

PAT Margin

3.77%

8.45%

6.39%

4.4%

-0.27%

2.72%

0.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 62.74% vs 7.23% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -27.46% vs 41.96% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -23.63% vs 37.76% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 217.54% vs -49.71% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of C P C L With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

27,369.27

38,254.19

-10,884.92

-28.45%

Other Operating Income

0.00

Total Operating income

27,369.27

38,254.19

-10,884.92

-28.45%

Raw Material Cost

25,708.27

35,242.00

-9,533.73

-27.05%

Purchase of Finished goods

18.55

5.37

13.18

245.44%

(Increase) / Decrease In Stocks

-538.25

454.52

-992.77

-218.42%

Employee Cost

140.60

177.14

-36.54

-20.63%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

485.18

1,057.55

-572.37

-54.12%

Total Expenditure (Excl Depreciation)

25,814.35

36,936.58

-11,122.23

-30.11%

Operating Profit (PBDIT) excl Other Income

1,554.92

1,317.61

237.31

18.01%

Other Income

17.70

70.89

-53.19

-75.03%

Operating Profit (PBDIT)

1,572.62

1,388.50

184.12

13.26%

Interest

52.14

244.31

-192.17

-78.66%

Exceptional Items

0.00

471.76

-471.76

-100.00%

Gross Profit (PBDT)

1,520.48

1,615.95

-95.47

-5.91%

Depreciation

154.92

401.14

-246.22

-61.38%

Profit Before Tax

1,380.24

1,245.67

134.57

10.80%

Tax

348.89

299.99

48.90

16.30%

Provisions and contingencies

0.00

Profit After Tax

1,016.67

914.82

101.85

11.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,016.67

914.82

101.85

11.13%

Share in Profit of Associates

14.68

30.86

-16.18

-52.43%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,031.35

945.68

85.67

9.06%

Equity Capital

148.91

1,752.60

-1,603.69

-91.50%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

69.26

5.40

63.86

1,182.59%

Diluted Earnings per share

69.26

5.40

63.86

1,182.59%

Operating Profit Margin (Excl OI)

5.68%

3.44%

0.00

2.24%

Gross Profit Margin

5.56%

4.22%

0.00

1.34%

PAT Margin

3.77%

2.47%

0.00

1.30%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 27,369.27 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 62.74% vs 7.23% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 84.77% vs -13.35% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,031.35 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -27.46% vs 41.96% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 2,671.95% vs -111.23% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,554.92 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -23.63% vs 37.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 1,476.36% vs -85.13% in Jun 2025

Quarterly - Interest

Interest 52.14 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 217.54% vs -49.71% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 40.77% vs -22.32% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.68%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025