Mangalore Refinery & Petrochemicals Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

23,949.69

24,711.65

22,648.57

17,356.23

24,595.87

21,870.86

24,967.87

Other Operating Income

0.00

Total Operating income

23,949.69

24,711.65

22,648.57

17,356.23

24,595.87

21,870.86

24,967.87

Raw Material Cost

22,802.04

20,394.34

20,551.28

15,175.42

22,955.47

20,937.77

22,539.05

Purchase of Finished goods

4.65

4.82

4.61

6.62

3.40

3.12

2.54

(Increase) / Decrease In Stocks

-2,261.63

655.42

-481.45

1,201.92

-303.55

-960.15

2,160.38

Employee Cost

305.86

184.26

173.81

174.12

194.65

169.78

169.27

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,315.69

688.26

911.72

618.56

615.95

689.19

570.54

Total Expenditure (Excl Depreciation)

22,166.61

21,927.10

21,159.97

17,176.64

23,465.92

20,839.71

25,441.78

Operating Profit (PBDIT) excl Other Income

1,783.08

2,784.55

1,488.60

179.59

1,129.95

1,031.15

-473.91

Other Income

59.20

39.34

61.25

38.03

37.78

33.31

37.40

Operating Profit (PBDIT)

1,842.28

2,823.89

1,549.85

217.62

1,167.73

1,064.46

-436.51

Interest

211.87

218.96

219.22

257.18

245.43

263.60

284.74

Exceptional Items

0.00

Gross Profit (PBDT)

1,630.41

2,604.93

1,330.63

-39.56

922.30

800.86

-721.25

Depreciation

394.91

390.65

370.97

363.34

337.92

331.51

342.35

Profit Before Tax

1,233.13

2,220.01

963.35

-401.59

591.87

474.46

-1,055.72

Tax

1,116.14

769.12

335.99

-130.93

221.24

165.16

-358.78

Provisions and contingencies

0.00

Profit After Tax

119.36

1,445.16

623.67

-271.97

363.14

304.19

-704.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

119.36

1,445.16

623.67

-271.97

363.14

304.19

-704.82

Share in Profit of Associates

-2.37

5.73

3.69

1.31

7.49

5.11

7.88

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

116.99

1,450.89

627.36

-270.66

370.63

309.30

-696.94

Equity Capital

1,752.60

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.67

8.28

3.58

-1.54

2.11

1.76

-3.98

Diluted Earnings per share

0.67

8.28

3.58

-1.54

2.11

1.76

-3.98

Operating Profit Margin (Excl OI)

7.45%

11.27%

6.57%

1.03%

4.59%

4.71%

-1.9%

Gross Profit Margin

6.81%

10.54%

5.88%

-0.23%

3.75%

3.66%

-2.89%

PAT Margin

0.49%

5.87%

2.77%

-1.56%

1.51%

1.41%

-2.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.08% vs 9.11% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -91.94% vs 131.27% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -35.97% vs 87.06% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -3.24% vs -0.12% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of MRPL With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

23,949.69

8,330.09

15,619.60

187.51%

Other Operating Income

0.00

Total Operating income

23,949.69

8,330.09

15,619.60

187.51%

Raw Material Cost

22,802.04

1,512.45

21,289.59

1,407.62%

Purchase of Finished goods

4.65

68.85

-64.20

-93.25%

(Increase) / Decrease In Stocks

-2,261.63

216.56

-2,478.19

-1,144.34%

Employee Cost

305.86

563.63

-257.77

-45.73%

Power Cost

0.00

Manufacturing Expenses

0.00

998.13

-998.13

-100.00%

Selling and Distribution Expenses

0.00

1,251.48

-1,251.48

-100.00%

Other Expenses

1,315.69

1,208.80

106.89

8.84%

Total Expenditure (Excl Depreciation)

22,166.61

5,819.90

16,346.71

280.88%

Operating Profit (PBDIT) excl Other Income

1,783.08

2,510.19

-727.11

-28.97%

Other Income

59.20

656.55

-597.35

-90.98%

Operating Profit (PBDIT)

1,842.28

3,166.74

-1,324.46

-41.82%

Interest

211.87

318.70

-106.83

-33.52%

Exceptional Items

0.00

Gross Profit (PBDT)

1,630.41

2,848.04

-1,217.63

-42.75%

Depreciation

394.91

714.53

-319.62

-44.73%

Profit Before Tax

1,233.13

1,909.98

-676.85

-35.44%

Tax

1,116.14

474.09

642.05

135.43%

Provisions and contingencies

0.00

Profit After Tax

119.36

1,659.42

-1,540.06

-92.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

119.36

1,659.42

-1,540.06

-92.81%

Share in Profit of Associates

-2.37

-223.53

221.16

98.94%

Minority Interest

0.00

240.81

-240.81

-100.00%

Other related items

0.00

Consolidated Net Profit

116.99

1,195.08

-1,078.09

-90.21%

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)

0.67

7.35

-6.68

-90.88%

Diluted Earnings per share

0.67

7.35

-6.68

-90.88%

Operating Profit Margin (Excl OI)

7.45%

30.13%

0.00

-22.68%

Gross Profit Margin

6.81%

34.19%

0.00

-27.38%

PAT Margin

0.49%

17.24%

0.00

-16.75%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 23,949.69 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -3.08% vs 9.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.63% vs -2.89% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 116.99 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -91.94% vs 131.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -68.43% vs -67.45% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,783.08 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -35.97% vs 87.06% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.80% vs -51.69% in Mar 2025

Quarterly - Interest

Interest 211.87 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -3.24% vs -0.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -13.67% vs -6.23% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.45%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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