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
2,408.53
1,215.69
1,393.88
983.01
1,111.99
924.81
697.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,408.53
1,215.69
1,393.88
983.01
1,111.99
924.81
697.27
Raw Material Cost
37.21
53.66
70.76
15.21
49.74
73.80
55.35
Purchase of Finished goods
2,413.25
942.66
1,156.26
789.90
844.57
689.12
451.87
(Increase) / Decrease In Stocks
-302.82
5.54
-4.91
-10.47
44.50
-24.59
22.78
Employee Cost
11.11
14.07
12.01
12.45
10.87
11.52
13.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
106.13
104.45
73.69
93.48
79.51
84.46
73.39
Total Expenditure (Excl Depreciation)
2,264.88
1,120.38
1,307.81
900.57
1,029.19
834.31
616.44
Operating Profit (PBDIT) excl Other Income
143.65
95.31
86.07
82.44
82.80
90.50
80.83
Other Income
3.19
5.84
8.77
10.15
6.59
6.92
20.65
Operating Profit (PBDIT)
146.84
101.15
94.84
92.59
89.39
97.42
101.48
Interest
21.04
13.63
24.97
24.12
21.03
20.75
18.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.80
87.52
69.87
68.47
68.36
76.67
82.49
Depreciation
42.16
45.10
42.83
41.52
41.24
43.31
46.90
Profit Before Tax
83.63
42.62
27.35
27.38
27.35
33.84
36.72
Tax
21.08
8.23
6.07
6.97
6.90
6.52
10.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.56
34.19
20.97
19.98
20.22
26.84
25.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
62.56
34.19
20.97
19.98
20.22
26.84
25.20
Share in Profit of Associates
-0.01
0.20
0.31
0.43
0.23
0.48
1.13
Minority Interest
0.65
3.04
0.23
0.08
0.29
4.52
-4.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.90
31.35
21.05
20.33
20.16
22.80
30.67
Equity Capital
33.22
33.22
33.22
33.22
33.22
33.22
33.22
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.86
0.94
0.63
0.61
0.61
0.69
0.92
Diluted Earnings per share
1.86
0.94
0.63
0.62
0.61
0.69
0.92
Operating Profit Margin (Excl OI)
5.96%
7.84%
6.17%
8.39%
7.45%
9.79%
11.59%
Gross Profit Margin
5.22%
7.2%
5.01%
6.97%
6.15%
8.29%
11.83%
PAT Margin
2.6%
2.83%
1.53%
2.08%
1.84%
2.95%
3.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 98.12% vs -12.78% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 97.45% vs 48.93% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 50.72% vs 10.74% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 54.37% vs -45.41% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Confidence Petro With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,408.53
2,372.72
35.81
1.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,408.53
2,372.72
35.81
1.51%
Raw Material Cost
37.21
1,734.25
-1,697.04
-97.85%
Purchase of Finished goods
2,413.25
0.00
2,413.25
(Increase) / Decrease In Stocks
-302.82
-0.84
-301.98
-35,950.00%
Employee Cost
11.11
46.42
-35.31
-76.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
106.13
250.11
-143.98
-57.57%
Total Expenditure (Excl Depreciation)
2,264.88
2,029.94
234.94
11.57%
Operating Profit (PBDIT) excl Other Income
143.65
342.78
-199.13
-58.09%
Other Income
3.19
30.43
-27.24
-89.52%
Operating Profit (PBDIT)
146.84
373.21
-226.37
-60.65%
Interest
21.04
5.93
15.11
254.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
125.80
367.28
-241.48
-65.75%
Depreciation
42.16
108.96
-66.80
-61.31%
Profit Before Tax
83.63
258.01
-174.38
-67.59%
Tax
21.08
65.37
-44.29
-67.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.56
192.95
-130.39
-67.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
62.56
192.95
-130.39
-67.58%
Share in Profit of Associates
-0.01
-0.31
0.30
96.77%
Minority Interest
0.65
-0.36
1.01
280.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.90
193.00
-131.10
-67.93%
Equity Capital
33.22
98.78
-65.56
-66.37%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.86
19.54
-17.68
-90.48%
Diluted Earnings per share
1.86
19.54
-17.68
-90.48%
Operating Profit Margin (Excl OI)
5.96%
14.45%
0.00
-8.49%
Gross Profit Margin
5.22%
15.48%
0.00
-10.26%
PAT Margin
2.60%
8.12%
0.00
-5.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,408.53 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 98.12% vs -12.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 116.60% vs 42.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.90 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 97.45% vs 48.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 207.04% vs 34.31% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.65 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 50.72% vs 10.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 73.49% vs 10.31% in Jun 2025
Quarterly - Interest
Interest 21.04 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 54.37% vs -45.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.05% vs 11.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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