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MANGALORE REFINERY AND PETROCHEMICALS
Quarterly Results Analysis [Jun2026]

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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 & Returns1W1M1Y
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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