CONFIDENCE PETROLEUM INDIA
Quarterly Results Analysis [Sep2025]
CONFIDENCE PETROLEUM INDIA Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹983 Cr | ₹1,112 Cr | ₹925 Cr | ₹697 Cr | ₹746 Cr | ₹778 Cr | ₹631 Cr | ₹554 Cr |
| Expenses | ₹901 Cr | ₹1,029 Cr | ₹834 Cr | ₹616 Cr | ₹668 Cr | ₹703 Cr | ₹520 Cr | ₹470 Cr |
| Operating Income | ₹82 Cr | ₹83 Cr | ₹91 Cr | ₹81 Cr | ₹78 Cr | ₹75 Cr | ₹110 Cr | ₹84 Cr |
| Other Income | ₹10 Cr | ₹7 Cr | ₹7 Cr | ₹21 Cr | ₹10 Cr | ₹5 Cr | ₹1 Cr | ₹9 Cr |
| Interest | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr | ₹26 Cr | ₹19 Cr |
| Depreciation | ₹42 Cr | ₹41 Cr | ₹43 Cr | ₹47 Cr | ₹44 Cr | ₹41 Cr | ₹68 Cr | ₹42 Cr |
| Profit Before Tax | ₹27 Cr | ₹27 Cr | ₹33 Cr | ₹36 Cr | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹31 Cr |
| Profit After Tax | ₹20 Cr | ₹20 Cr | ₹27 Cr | ₹25 Cr | ₹21 Cr | ₹15 Cr | ₹13 Cr | ₹27 Cr |
| EPS | ₹0.61 | ₹0.61 | ₹0.69 | ₹0.92 | ₹0.53 | ₹0.45 | ₹0.31 | ₹0.94 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CONFIDENCE PETROLEUM INDIA | 1.5% | -3.8% | -50.5% |
| GAIL (INDIA) | 0.6% | -1.9% | -11.4% |
| LINDE INDIA | 1.9% | 1.1% | -4% |
| PETRONET LNG | 1.1% | 4.5% | -17.8% |
| REFEX INDUSTRIES | -3.2% | -22.8% | -48.8% |
| IRM ENERGY | 0.7% | -0.5% | -18.7% |
CONFIDENCE PETROLEUM INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -11.60 % |
| Y-o-Y | 31.81 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹983 Cr | -11.60 | |
| Jun2025 | ₹1,112 Cr | 20.24 | |
| Mar2025 | ₹925 Cr | 32.63 | |
| Dec2024 | ₹697 Cr | -6.50 | |
| Sep2024 | ₹746 Cr | -4.14 | |
| Jun2024 | ₹778 Cr | 23.38 | |
| Mar2024 | ₹631 Cr | 13.76 | |
| Dec2023 | ₹554 Cr | - | |
CONFIDENCE PETROLEUM INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -0.42 % |
| Y-o-Y | 5.77 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹82 Cr | -0.42 | |
| Jun2025 | ₹83 Cr | -8.52 | |
| Mar2025 | ₹91 Cr | 11.96 | |
| Dec2024 | ₹81 Cr | 3.71 | |
| Sep2024 | ₹78 Cr | 3.86 | |
| Jun2024 | ₹75 Cr | -32.02 | |
| Mar2024 | ₹110 Cr | 31.65 | |
| Dec2023 | ₹84 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 12.62 % |
| Y-o-Y | -19.71 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 8.39% | 12.62 | |
| Jun2025 | 7.45% | -23.90 | |
| Mar2025 | 9.79% | -15.53 | |
| Dec2024 | 11.59% | 10.91 | |
| Sep2024 | 10.45% | 8.29 | |
| Jun2024 | 9.65% | -44.89 | |
| Mar2024 | 17.51% | 15.73 | |
| Dec2023 | 15.13% | - | |
CONFIDENCE PETROLEUM INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -1.19 % |
| Y-o-Y | -3.57 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹20 Cr | -1.19 | |
| Jun2025 | ₹20 Cr | -24.66 | |
| Mar2025 | ₹27 Cr | 6.47 | |
| Dec2024 | ₹25 Cr | 21.67 | |
| Sep2024 | ₹21 Cr | 40.76 | |
| Jun2024 | ₹15 Cr | 15.91 | |
| Mar2024 | ₹13 Cr | -52.29 | |
| Dec2023 | ₹27 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 11.54 % |
| Y-o-Y | -26.98 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.03 % | 11.54 | |
| Jun2025 | 1.82 % | -37.24 | |
| Mar2025 | 2.9 % | -19.89 | |
| Dec2024 | 3.62 % | 30.22 | |
| Sep2024 | 2.78 % | 47.09 | |
| Jun2024 | 1.89 % | -5.97 | |
| Mar2024 | 2.01 % | -58.13 | |
| Dec2023 | 4.8 % | - | |
CONFIDENCE PETROLEUM INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | 15.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.61 | 0.00 | |
| Jun2025 | ₹0.61 | -11.59 | |
| Mar2025 | ₹0.69 | -25.00 | |
| Dec2024 | ₹0.92 | 73.58 | |
| Sep2024 | ₹0.53 | 17.78 | |
| Jun2024 | ₹0.45 | 45.16 | |
| Mar2024 | ₹0.31 | -67.02 | |
| Dec2023 | ₹0.94 | - | |
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