MANGALORE REFINERY AND PETROCHEMICALS
Quarterly Results Analysis [Jun2026]
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹41,609 Cr | ₹28,493 Cr | ₹29,720 Cr | ₹25,953 Cr | ₹20,989 Cr | ₹27,602 Cr | ₹25,601 Cr | ₹28,786 Cr |
| Expenses | ₹40,291 Cr | ₹26,710 Cr | ₹26,936 Cr | ₹24,464 Cr | ₹20,809 Cr | ₹26,472 Cr | ₹24,570 Cr | ₹29,260 Cr |
| Operating Income | ₹1,318 Cr | ₹1,783 Cr | ₹2,785 Cr | ₹1,489 Cr | ₹179 Cr | ₹1,130 Cr | ₹1,031 Cr | ₹-474 Cr |
| Other Income | ₹71 Cr | ₹59 Cr | ₹39 Cr | ₹61 Cr | ₹38 Cr | ₹38 Cr | ₹33 Cr | ₹37 Cr |
| Interest | ₹244 Cr | ₹212 Cr | ₹219 Cr | ₹219 Cr | ₹257 Cr | ₹245 Cr | ₹264 Cr | ₹285 Cr |
| Depreciation | ₹401 Cr | ₹395 Cr | ₹391 Cr | ₹371 Cr | ₹363 Cr | ₹338 Cr | ₹332 Cr | ₹342 Cr |
| Profit Before Tax | ₹1,215 Cr | ₹1,236 Cr | ₹2,214 Cr | ₹960 Cr | ₹-403 Cr | ₹584 Cr | ₹469 Cr | ₹-1,064 Cr |
| Profit After Tax | ₹915 Cr | ₹119 Cr | ₹1,445 Cr | ₹624 Cr | ₹-272 Cr | ₹363 Cr | ₹304 Cr | ₹-705 Cr |
| EPS | ₹5.40 | ₹0.67 | ₹8.28 | ₹3.58 | ₹-1.54 | ₹2.11 | ₹1.76 | ₹-3.98 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALORE REFINERY AND PETROCHEMICALS | 8.8% | 15.9% | 20.7% |
| RELIANCE INDUSTRIES | 3.2% | 0.4% | -6.1% |
| INDIAN OIL CORPORATION | 1.1% | 0.9% | -4.7% |
| BHARAT PETROLEUM CORPORATION | 0.9% | 4.8% | -3.9% |
| HINDUSTAN PETROLEUM CORPORATION | -1.7% | -1.6% | -7.7% |
| CHENNAI PETROLEUM CORPORATION | 12.2% | 17.7% | 83.4% |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 46.03 % |
| Y-o-Y | 98.25 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹41,609 Cr | 46.03 | |
| Mar2026 | ₹28,493 Cr | -4.13 | |
| Dec2025 | ₹29,720 Cr | 14.52 | |
| Sep2025 | ₹25,953 Cr | 23.65 | |
| Jun2025 | ₹20,989 Cr | -23.96 | |
| Mar2025 | ₹27,602 Cr | 7.82 | |
| Dec2024 | ₹25,601 Cr | -11.06 | |
| Sep2024 | ₹28,786 Cr | - | |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -26.10 % |
| Y-o-Y | 634.21 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹1,318 Cr | -26.10 | |
| Mar2026 | ₹1,783 Cr | -35.97 | |
| Dec2025 | ₹2,785 Cr | 87.06 | |
| Sep2025 | ₹1,489 Cr | 729.49 | |
| Jun2025 | ₹179 Cr | -84.12 | |
| Mar2025 | ₹1,130 Cr | 9.57 | |
| Dec2024 | ₹1,031 Cr | Positive | |
| Sep2024 | ₹-474 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -49.36 % |
| Y-o-Y | 268.60 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 3.17% | -49.36 | |
| Mar2026 | 6.26% | -33.19 | |
| Dec2025 | 9.37% | 63.24 | |
| Sep2025 | 5.74% | 567.44 | |
| Jun2025 | 0.86% | -78.97 | |
| Mar2025 | 4.09% | 1.49 | |
| Dec2024 | 4.03% | Positive | |
| Sep2024 | -1.65% | - | |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 666.44 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹915 Cr | 666.44 | |
| Mar2026 | ₹119 Cr | -91.74 | |
| Dec2025 | ₹1,445 Cr | 131.72 | |
| Sep2025 | ₹624 Cr | Positive | |
| Jun2025 | ₹-272 Cr | Negative | |
| Mar2025 | ₹363 Cr | 19.38 | |
| Dec2024 | ₹304 Cr | Positive | |
| Sep2024 | ₹-705 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 423.81 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 2.2 % | 423.81 | |
| Mar2026 | 0.42 % | -91.36 | |
| Dec2025 | 4.86 % | 102.50 | |
| Sep2025 | 2.4 % | Positive | |
| Jun2025 | -1.3 % | Negative | |
| Mar2025 | 1.32 % | 10.92 | |
| Dec2024 | 1.19 % | Positive | |
| Sep2024 | -2.45 % | - | |
MANGALORE REFINERY AND PETROCHEMICALS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 705.97 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹5.4 | 705.97 | |
| Mar2026 | ₹0.67 | -91.91 | |
| Dec2025 | ₹8.28 | 131.28 | |
| Sep2025 | ₹3.58 | Positive | |
| Jun2025 | ₹-1.54 | Negative | |
| Mar2025 | ₹2.11 | 19.89 | |
| Dec2024 | ₹1.76 | Positive | |
| Sep2024 | ₹-3.98 | - | |
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