Confidence Petroleum Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a rebound in revenue at ₹745.76 crore, improving from ₹630.54 crore previously.
Net profit increased by 21.75 crore, demonstrating a recovery from lower profits in prior quarters.
Other income climbed significantly to ₹10.09 crore, enhancing overall profitability.

NEGATIVES

Revenue decreased from ₹875.13 crore to ₹638.52 crore in the preceding quarter, indicating volatility.
Profit margins have been inconsistent, with a sharp drop to 13.93 crore in Q4 2024.
Operating profit margin fell significantly to 1.93%, showcasing operational challenges.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	668.58	875.13	638.52	554.29	630.54	777.93	745.76	697.27	924.81	1,111.99
Expenses	605.44	798.76	549.83	470.43	520.14	702.88	667.81	616.43	834.30	1,029.19
Operating Profit	63.14	76.37	88.69	83.86	110.40	75.05	77.95	80.84	90.51	82.80
Other Income	0.40	0.71	4.67	8.51	1.13	4.75	10.09	20.64	6.92	6.59
Interest	11.24	7.50	20.84	19.34	26.11	18.89	20.02	18.99	20.75	21.03
Depreciation	26.85	25.26	25.62	41.72	67.70	40.99	43.57	46.90	43.31	41.24
Profit Before Tax	26.78	44.61	46.86	32.12	18.96	20.64	25.48	36.72	33.85	27.35
Tax	5.86	11.44	16.16	4.69	5.02	5.20	3.73	10.38	6.53	6.90
Net Profit	20.92	33.17	30.70	27.43	13.94	15.44	21.75	26.34	27.32	20.45
Eps in Rs	0.68	1.13	1.13	0.95	0.33	0.47	0.64	0.92	0.69	0.61