Financial Performance Summary (Consolidated)

Key Financial Metrics (₹ in Lakh, except per share data):

| Particulars | Q1 FY26-27 | Q4 FY25-26 | Q1 FY25-26 | % Change vs Q4 FY25-26 | % Change vs Q1 FY25-26 | FY25-26 (Audited) |

| Total Income | 1,492 | 1,372 | 1,828 | 8.7% | (18.4%) | 6,861 |

| Share of Profit of Associate | 27 | 62 | 54 | (56.5%) | (50.0%) | 206 |

| EBITDA | 333 | 466 | 437 | (28.5%) | (23.8%) | 1,754 |

| Profit Before Tax | 299 | 432 | 401 | (30.8%) | (25.4%) | 1,614 |

| Net Profit | 284 | 322 | 310 | (11.8%) | (8.4%) | 1,239 |

| EPS (₹) - Basic and Diluted | 1.88 | 2.13 | 2.05 | (11.7%) | (8.3%) | 8.21 |

Performance Analysis (Consolidated)

Revenue and Profitability:

  • Total income declined to ₹1,492 lakh from ₹1,828 lakh in Q1 FY25-26, representing an 18.4% decrease year-over-year
  • The decline followed the completion of certain fixed-term contracts
  • EBITDA decreased to ₹333 lakh from ₹437 lakh in Q1 FY25-26, down 23.8% year-over-year
  • Net profit reduced to ₹284 lakh from ₹310 lakh on year-over-year basis, representing an 8.4% decline
  • Earnings per share decreased to ₹1.88 from ₹2.05 year-over-year

Associate Performance:

  • Share of profit from associate declined significantly to ₹27 lakh from ₹54 lakh in Q1 FY25-26, representing a 50.0% decrease

Standalone Financial Performance

Key Highlights:

  • Total income declined to ₹1,492 lakh from ₹1,828 lakh for the same period last year
  • Net profit for the period increased marginally to ₹257 lakh from ₹256 lakh on year-over-year basis

Business Operations and Outlook

Current Operations:

  • The Company continues to provide infrastructure support services including:
  • Transportation of petroleum products through pipelines
  • Transportation of raw water through pipelines
  • Other support services mainly to Reliance Industries Limited

Expansion Plans:

  • The Company presently does not have any expansion plans on the anvil

Additional Information

  • The unaudited financial results were approved by the Board of Directors
  • Results are available on the Company's website at www.riil.in
  • The media release was issued by Amitkumar Prabhakar Mundhe, Company Secretary and Compliance Officer