Key Financial Figures - Standalone (₹ in Crore)

Quarter Ended September 30, 2026 (Q2 FY27)

  • Revenue from operations: ₹1,038.00
  • Other income: ₹7.44
  • Total income: ₹1,045.44
  • Profit before tax: ₹202.75
  • Tax expense: ₹51.16 (Current tax: ₹50.74, Deferred tax: ₹0.42)
  • Profit for the period: ₹151.59
  • Other comprehensive income: ₹4.11
  • Total comprehensive income: ₹155.70
  • Earnings per share (EPS): ₹25.06 (Basic and Diluted)

Quarter Ended June 30, 2026 (Q1 FY27)

  • Revenue from operations: ₹1,247.86
  • Profit for the period: ₹217.52
  • EPS: ₹35.95

Quarter Ended September 30, 2025 (Q2 FY26)

  • Revenue from operations: ₹503.73
  • Profit for the period: ₹33.48
  • EPS: ₹5.53

Half Year Ended September 30, 2026 (H1 FY27)

  • Revenue from operations: ₹2,285.86
  • Profit for the period: ₹369.11
  • EPS: ₹61.01

Half Year Ended September 30, 2025 (H1 FY26)

  • Revenue from operations: ₹927.85
  • Profit for the period: ₹62.29
  • EPS: ₹10.30

Year Ended March 31, 2026 (FY26)

  • Revenue from operations: ₹1,961.81
  • Profit for the year: ₹143.28
  • EPS: ₹23.69

Key Financial Figures - Consolidated (₹ in Crore)

Quarter Ended September 30, 2026 (Q2 FY27)

  • Revenue from operations: ₹1,722.34
  • Other income: ₹7.55
  • Total income: ₹1,729.89
  • Profit before tax: ₹294.50
  • Tax expense: ₹51.16 (Current tax: ₹50.74, Deferred tax: ₹0.42)
  • Profit for the period: ₹243.34
  • Other comprehensive income: ₹8.51
  • Total comprehensive income: ₹251.85
  • Earnings per share (EPS): ₹40.22 (Basic and Diluted)

Quarter Ended June 30, 2026 (Q1 FY27)

  • Revenue from operations: ₹1,735.15
  • Profit for the period: ₹308.91
  • EPS: ₹51.06

Quarter Ended September 30, 2025 (Q2 FY26)

  • Revenue from operations: ₹773.22
  • Profit for the period: ₹52.99
  • EPS: ₹8.76

Half Year Ended September 30, 2026 (H1 FY27)

  • Revenue from operations: ₹3,457.49
  • Profit for the period: ₹552.25
  • EPS: ₹91.28

Half Year Ended September 30, 2025 (H1 FY26)

  • Revenue from operations: ₹1,466.44
  • Profit for the period: ₹95.61
  • EPS: ₹15.80

Year Ended March 31, 2026 (FY26)

  • Revenue from operations: ₹3,064.26
  • Profit for the year: ₹212.50
  • EPS: ₹35.13

Standalone Balance Sheet Position (as at September 30, 2026)

  • Total assets: ₹1,811.95 crore
  • Non-current assets: ₹450.97 crore
  • Current assets: ₹1,360.98 crore
  • Total equity: ₹1,418.36 crore
  • Equity share capital: ₹12.10 crore
  • Other equity: ₹1,406.26 crore
  • Non-current liabilities: ₹16.47 crore
  • Current liabilities: ₹377.12 crore

Consolidated Balance Sheet Position (as at September 30, 2026)

  • Total assets: ₹2,542.75 crore
  • Non-current assets: ₹512.17 crore
  • Current assets: ₹2,030.58 crore
  • Total equity: ₹2,019.51 crore
  • Equity share capital: ₹12.10 crore
  • Other equity: ₹2,007.41 crore
  • Non-current liabilities: ₹50.39 crore
  • Current liabilities: ₹472.85 crore

Cash Flow Statements

Standalone Half Year Ended September 30, 2026

  • Net cash from operating activities: ₹155.27 crore
  • Net cash used in investing activities: ₹(64.12) crore
  • Net cash used in financing activities: ₹(24.15) crore
  • Net increase in cash: ₹67.00 crore
  • Cash and cash equivalents at end: ₹99.27 crore

Consolidated Half Year Ended September 30, 2026

  • Net cash from operating activities: ₹342.71 crore
  • Net cash used in investing activities: ₹(170.34) crore
  • Net cash used in financing activities: ₹(55.26) crore
  • Net increase in cash: ₹117.11 crore
  • Cash and cash equivalents at end: ₹188.46 crore

Subsidiary Information

  • Panol Industries RMC, FZE is the only subsidiary
  • As of September 30, 2026: Total assets ₹782.66 crore, total revenues ₹685.00 crore (Q2) and ₹1,172.38 crore (H1), net profit ₹91.75 crore (Q2) and ₹183.14 crore (H1)

Additional Information

  • Board meeting held on November 4, 2026, from 11:30 AM to 12:25 PM
  • Results reviewed by Audit Committee and approved by Board of Directors
  • Financial results reviewed by statutory auditors JMR Associates LLP
  • Company has a single business segment of Specialty petroleum products
  • Figures of previous periods regrouped/reclassified where necessary
  • Results available on company website www.panamapetro.com