Conference Call with Confidence Petroleum India Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Oil Marketing & Distribution company Confidence Petroleum India announced Q1FY27 results Consolidated Financial Highlights: Revenue from operations for Q1FY27 was Rs 2,40,853 lakh, representing a YoY increase of 116.59% from Rs 1,11,199 lakh in Q1FY26 and a QoQ increase of 98.12% from Rs 1,21,569 lakh in Q4FY26. Total Income stood at Rs 2,41,172 lakh in Q1FY27, showing a growth of 115.61% YoY compared to Rs 1,11,858 lakh in Q1FY26 and a growth of 97.43% QoQ from Rs 1,22,153 lakh in Q4FY26. Profit Before Tax reached Rs 8,363 lakh in Q1FY27, marking an increase of 205.78% YoY from Rs 2,735 lakh in Q1FY26 and an increase of 96.22% QoQ from Rs 4,262 lakh in Q4FY26. Net Profit for the period was Rs 6,255 lakh in Q1FY27, up 205.87% YoY from Rs 2,045 lakh in Q1FY26 and up 81.88% QoQ from Rs 3,439 lakh in Q4FY26. Total Comprehensive Income for Q1FY27 was Rs 6,255 lakh, as against Rs 2,045 lakh in Q1FY26 and Rs 3,411 lakh in Q4FY26. Earnings Per Share (EPS) for Q1FY27 was Rs 1.86, compared to Rs 0.61 in Q1FY26 and Rs 0.94 in Q4FY26. Standalone Financial Highlights: Revenue from operations stood at Rs 2,34,877 lakh in Q1FY27, growing by 120.85% YoY from Rs 1,06,351 lakh in Q1FY26 and growing by 101.81% QoQ from Rs 1,16,387 lakh in Q4FY26. Total Income for Q1FY27 was Rs 2,35,323 lakh, representing a 120.03% YoY growth from Rs 1,06,950 lakh and a 99.87% QoQ growth from Rs 1,17,737 lakh. Profit Before Tax reached Rs 8,140 lakh in Q1FY27, showing an increase of 214.41% YoY from Rs 2,589 lakh in Q1FY26 and an increase of 121.80% QoQ from Rs 3,670 lakh in Q4FY26. Net Profit for the period was Rs 6,079 lakh in Q1FY27, an increase of 213.35% YoY from Rs 1,940 lakh in Q1FY26 and 127.68% QoQ from Rs 2,670 lakh in Q4FY26. Business Highlights: Segment-wise Performance: Due to supply uncertainties and price volatility of LPG, the company strategically prioritized Bulk supply (driven by higher margins) and PCD supply under government mandate. Consequently, the performance of the Auto LPG division was subdued during the quarter due to higher prices and lower availability. Input Tax Credit Reconciliation: The management identified a difference of Rs 1,288 lakh in Input Tax Credit (including Electronic Credit Ledger and Electronic Cash Ledger) as reflected in the GSTN portal versus the company's books. Reconciliations for these differences are currently in process. Income Tax Search Activity: In October 2025, Income-Tax authorities conducted search activities at several company premises and employee residences. The company has extended full cooperation, and as of the reporting date, no written communication or accounting provisions have been required. Result PDF
Oil Marketing & Distribution company Confidence Petroleum India announced Q4FY26 & FY26 results Consolidated Financial Highlights: Total Income: The company reported a Total Income of Rs 1,22,153 lakh for Q4FY26, representing a decrease of 12.91% from Rs 1,40,264 lakh in Q3FY26 (QoQ). However, it showed a growth of 31.10% compared to Rs 93,173 lakh in Q4FY25 (YoY). For FY26, the Total Income stood at Rs 4,73,592 lakh, up by 48.55% from Rs 3,18,818 lakh in FY25. Revenue from Operations: Revenue for Q4FY26 was Rs 1,21,569 lakh, down by 12.78% from Q3FY26 (Rs 1,39,388 lakh) but up by 31.45% from Q4FY25 (Rs 92,481 lakh). The annual revenue for FY26 reached Rs 4,70,457 lakh compared to Rs 3,14,576 lakh in FY25, a growth of 49.55%. Net Profit: The Consolidated Net Profit for the period Q4FY26 was Rs 3,439 lakh, reflecting a significant QoQ increase of 61.61% over Rs 2,128 lakh in Q3FY26 and a YoY increase of 25.88% over Rs 2,732 lakh in Q4FY25. For the full year FY26, Net Profit was Rs 9,653 lakh, showing a 6.26% growth compared to Rs 9,084 lakh in FY25. Total Comprehensive Income: The company recorded a Total Comprehensive Income of Rs 3,411 lakh in Q4FY26 compared to Rs 2,128 lakh in Q3FY26 and Rs 2,771 lakh in Q4FY25. Earnings Per Share (EPS): Basic and Diluted EPS for Q4FY26 stood at Rs 0.94. The annual Basic EPS for FY26 was Rs 2.80, compared to Rs 2.62 in FY25. Standalone Financial Highlights: Total Income: Standalone Total Income for Q4FY26 was Rs 1,17,737 lakh, a decrease of 3.40% from Rs 1,21,886 lakh in Q3FY26 (QoQ) but an increase of 30.56% from Rs 90,176 lakh in Q4FY25 (YoY). For FY26, Standalone Total Income was Rs 4,56,564 lakh, a growth of 48.79% over Rs 3,06,852 lakh in FY25. Revenue from Operations: Standalone Revenue reached Rs 1,16,387 lakh in Q4FY26 compared to Rs 1,21,075 lakh in Q3FY26 and Rs 89,639 lakh in Q4FY25. Annual revenue for FY26 stood at Rs 4,52,967 lakh. Net Profit: Standalone Net Profit for Q4FY26 was Rs 2,670 lakh, up by 29.67% from Rs 2,059 lakh in Q3FY26 (QoQ) and up by 28.86% from Rs 2,072 lakh in Q4FY25 (YoY). For the full year FY26, Standalone Net Profit was Rs 8,633 lakh, an 11.54% increase over Rs 7,740 lakh in FY25. Earnings Per Share (EPS): Standalone EPS for Q4FY26 was Rs 0.80 (Basic and Diluted). The annual Standalone EPS for FY26 was Rs 2.60. Business Highlights: Dividend: The Board of Directors has recommended a Final Dividend of 10% i.e., Rs 0.10 per equity share on the face value of Rs 1/- each for the financial year 2025-26, subject to shareholder approval. Segment Performance: During the current quarter, management determined that the Group’s businesses align under a single operating and reportable segment to ensure full compliance with the consistency principles of Ind AS 108. All historical segment figures have been retrospectively aligned into a single consolidated segment. Operational Priority: In response to Middle East supply uncertainties, the company strategically prioritized Bulk supply (driven by higher margins) and PCD supply under government mandate. Auto LPG Division: The performance of the Auto LPG division was subdued during the period due to higher international and domestic prices and lower availability of gas. New Subsidiary: The company incorporated a wholly-owned subsidiary, Confidence Green Energy Private Limited, on July 16, 2025. Borrowings: As of March 31, 2026, the company's outstanding qualified borrowings at the end of the financial year were Rs 174.00 crore, reflecting an incremental borrowing reduction of Rs 131.21 crore during the year. Result PDF
Oil Marketing & Distribution company Confidence Petroleum India announced Q3FY26 results Revenue from operations: Rs 1,39,388 lakh against Rs 69,727 lakh during Q3FY25, change 100%. PBT: Rs 2,735 lakh against Rs 3,672 lakh during Q3FY25, change -26%. PAT: Rs 2,128 lakh against Rs 2,634 lakh during Q3FY25, change -19%. EPS: Rs 0.63 for Q3FY26. Result PDF
Oil and Gas company Confidence Petroleum India announced Q3FY22 results: Consolidated: Total Revenues Rs 395.30 crore (including Other Income - Rs 1.27 crore). Up by 52.45 % YoY EBITDA at Rs 50.28 crore. Up by 23.72 % YoY Profit after tax at Rs 23.58 crore. Up by 15.87% YoY Result PDF