Mangalore Refinery & Petrochemicals 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

38,254.19

23,949.69

24,711.65

22,648.57

17,356.23

24,595.87

21,870.86

Other Operating Income

0.00

Total Operating income

38,254.19

23,949.69

24,711.65

22,648.57

17,356.23

24,595.87

21,870.86

Raw Material Cost

35,242.00

22,802.04

20,394.34

20,551.28

15,175.42

22,955.47

20,937.77

Purchase of Finished goods

5.37

4.65

4.82

4.61

6.62

3.40

3.12

(Increase) / Decrease In Stocks

454.52

-2,261.63

655.42

-481.45

1,201.92

-303.55

-960.15

Employee Cost

177.14

305.86

184.26

173.81

174.12

194.65

169.78

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,057.55

1,315.69

688.26

911.72

618.56

615.95

689.19

Total Expenditure (Excl Depreciation)

36,936.58

22,166.61

21,927.10

21,159.97

17,176.64

23,465.92

20,839.71

Operating Profit (PBDIT) excl Other Income

1,317.61

1,783.08

2,784.55

1,488.60

179.59

1,129.95

1,031.15

Other Income

70.89

59.20

39.34

61.25

38.03

37.78

33.31

Operating Profit (PBDIT)

1,388.50

1,842.28

2,823.89

1,549.85

217.62

1,167.73

1,064.46

Interest

244.31

211.87

218.96

219.22

257.18

245.43

263.60

Exceptional Items

471.76

0.00

Gross Profit (PBDT)

1,615.95

1,630.41

2,604.93

1,330.63

-39.56

922.30

800.86

Depreciation

401.14

394.91

390.65

370.97

363.34

337.92

331.51

Profit Before Tax

1,245.67

1,233.13

2,220.01

963.35

-401.59

591.87

474.46

Tax

299.99

1,116.14

769.12

335.99

-130.93

221.24

165.16

Provisions and contingencies

0.00

Profit After Tax

914.82

119.36

1,445.16

623.67

-271.97

363.14

304.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

914.82

119.36

1,445.16

623.67

-271.97

363.14

304.19

Share in Profit of Associates

30.86

-2.37

5.73

3.69

1.31

7.49

5.11

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

945.68

116.99

1,450.89

627.36

-270.66

370.63

309.30

Equity Capital

1,752.60

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

5.4

0.67

8.28

3.58

-1.54

2.11

1.76

Diluted Earnings per share

5.4

0.67

8.28

3.58

-1.54

2.11

1.76

Operating Profit Margin (Excl OI)

3.44%

7.45%

11.27%

6.57%

1.03%

4.59%

4.71%

Gross Profit Margin

4.22%

6.81%

10.54%

5.88%

-0.23%

3.75%

3.66%

PAT Margin

2.47%

0.49%

5.87%

2.77%

-1.56%

1.51%

1.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 59.73% vs -3.08% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 708.34% vs -91.94% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -26.10% vs -35.97% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 15.31% vs -3.24% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of MRPL With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

38,254.19

12,503.32

25,750.87

205.95%

Other Operating Income

0.00

Total Operating income

38,254.19

12,503.32

25,750.87

205.95%

Raw Material Cost

35,242.00

2,269.27

32,972.73

1,453.01%

Purchase of Finished goods

5.37

72.14

-66.77

-92.56%

(Increase) / Decrease In Stocks

454.52

-62.98

517.50

821.69%

Employee Cost

177.14

556.45

-379.31

-68.17%

Power Cost

0.00

Manufacturing Expenses

0.00

731.24

-731.24

-100.00%

Selling and Distribution Expenses

0.00

2,062.59

-2,062.59

-100.00%

Other Expenses

1,057.55

1,081.81

-24.26

-2.24%

Total Expenditure (Excl Depreciation)

36,936.58

6,710.52

30,226.06

450.43%

Operating Profit (PBDIT) excl Other Income

1,317.61

5,792.80

-4,475.19

-77.25%

Other Income

70.89

349.83

-278.94

-79.74%

Operating Profit (PBDIT)

1,388.50

6,142.63

-4,754.13

-77.40%

Interest

244.31

302.13

-57.82

-19.14%

Exceptional Items

471.76

0.00

471.76

Gross Profit (PBDT)

1,615.95

5,840.50

-4,224.55

-72.33%

Depreciation

401.14

698.03

-296.89

-42.53%

Profit Before Tax

1,245.67

5,322.17

-4,076.50

-76.59%

Tax

299.99

1,295.34

-995.35

-76.84%

Provisions and contingencies

0.00

Profit After Tax

914.82

3,847.13

-2,932.31

-76.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

914.82

3,847.13

-2,932.31

-76.22%

Share in Profit of Associates

30.86

179.70

-148.84

-82.83%

Minority Interest

0.00

397.04

-397.04

-100.00%

Other related items

0.00

Consolidated Net Profit

945.68

3,629.79

-2,684.11

-73.95%

Equity Capital

1,752.60

1,626.61

125.99

7.75%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.40

22.32

-16.92

-75.81%

Diluted Earnings per share

5.40

22.32

-16.92

-75.81%

Operating Profit Margin (Excl OI)

3.44%

46.33%

0.00

-42.89%

Gross Profit Margin

4.22%

46.71%

0.00

-42.49%

PAT Margin

2.47%

32.21%

0.00

-29.74%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 38,254.19 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 59.73% vs -3.08% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 120.41% vs -25.34% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 945.68 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 708.34% vs -91.94% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 449.40% vs -469.65% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,317.61 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -26.10% vs -35.97% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 633.68% vs -70.35% in Jun 2025

Quarterly - Interest

Interest 244.31 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 15.31% vs -3.24% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -5.00% vs 19.91% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.44%

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