Key Financial Figures - Standalone (₹ crore)

Quarter Ended 30th June 2026:

  • Total Income: ₹5,834.61
  • Total Expenses: ₹4,737.06
  • Profit Before Tax: ₹3,741.72
  • Tax Expense: ₹871.51
  • Net Profit: ₹2,870.21
  • EPS: ₹17.65

Comparative Performance:

  • Net Profit increased 253% YoY (from ₹813.48 crore in Q1 FY26)
  • Revenue increased 59% YoY (from ₹5,012.45 crore in Q1 FY26)

Segment-wise Performance (Standalone) - Q1 FY27:

  • Crude Oil: Revenue ₹6,120.84 crore, PBT ₹2,998.64 crore
  • Natural Gas: Revenue ₹1,526.58 crore, PBT ₹647.93 crore
  • LPG: Revenue ₹83.22 crore, PBT ₹62.94 crore
  • Pipeline Transportation: Revenue ₹183.79 crore, PBT ₹53.94 crore
  • Renewable Energy: Revenue ₹43.71 crore, PBT ₹22.57 crore

Key Financial Figures - Consolidated (₹ crore)

Quarter Ended 30th June 2026:

  • Revenue from Operations: ₹12,886.27
  • Profit Before Tax: ₹5,322.17
  • Tax Expense: ₹1,295.34
  • Net Profit: ₹4,026.83
  • EPS: ₹22.32

Board Approvals

The Board of Directors in its meeting held on 7th August 2026 approved:

1. Unaudited Financial Results for quarter ended 30th June 2026 on standalone and consolidated basis

2. Appointment of M/s Shome & Banerjee, Cost Accountants (Firm Registration Number-000001) as Cost Auditor for FY 2026-27

Key Notes to Financial Statements

Service Tax/GST on Royalty (Note 3):

  • Provision of ₹289.56 crore made for quarter ending 30th June 2026 (includes interest of ₹103.77 crore)
  • Total provision as on 30th June 2026: ₹5,043.33 crore (includes interest of ₹996.25 crore)
  • Amount deposited under protest: ₹1,499.62 crore (including interest of ₹11.18 crore)
  • Hon'ble Supreme Court order dated 29.07.2026 tagged Transfer Petition (C) 300-304/2024 with C.A. No. 10560/2025
  • Company to deposit GST as per law within six weeks subject to final outcome of pending proceedings

Assam Specific Land Tax (Note 4):

  • Demand of ₹2,484.81 crore raised by Government of Assam under Assam Taxation (on Specified Lands) Act
  • Hon'ble Supreme Court order dated 29.07.2026 noted State of Assam's submission to withdraw the tax
  • Company continues to disclose amount as contingent liability until Amendment Act is repealed

Joint Venture Update (Note 5):

  • Arunachal Gas Private Limited incorporated on 15th November 2025 (50:50 JV with BPCL)
  • Company allotted 25,00,000 equity shares of ₹10 each during the quarter

Auditor Qualifications

Auditors highlighted the following matters:

Emphasis of Matter:

  • Service Tax/GST provision on royalty as detailed above
  • Assam specific land tax demand as contingent liability

Other Matters:

  • Company did not have requisite number of Independent Directors as required under Section 149(4) and 177 of Companies Act 2013
  • Company did not have Woman Director as required under Section 149(1) of Companies Act 2013
  • Includes results of 105 joint operations (49 blocks relinquished) with revenues of ₹93.92 crore and net loss of ₹(367.11) crore not reviewed by their auditors
  • Reliance on management's technical/commercial evaluation for well categorization and cost allocation

Financial Ratios (Standalone)

  • Debt Equity Ratio: 0.26:1 (30.06.2026)
  • Interest Service Coverage Ratio: 18.62 times (30.06.2026)
  • Current Ratio: 1.37:1 (30.06.2026)
  • Operating Margin: 43.58% (30.06.2026)
  • Net Profit Margin: 36.07% (30.06.2026)

Meeting Details

Board Meeting commenced at 3:00 PM and concluded at 4:25 PM on 7th August 2026