	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	639	316	269	306	355	497	607	1,005	1,078	863	1,428	2,205	2,698	3,146	4,705
Cost of Operating Revenue	578	264	224	249	276	384	469	771	868	693	1,166	1,835	2,244	2,675	4,128
Gross Profit	61	52	45	57	79	113	138	234	209	170	262	369	455	471	576
Gross Margin	9.5	16.5	16.7	18.6	22.2	22.8	22.8	23.3	19.4	19.7	18.3	16.7	16.8	15.0	12.3
Total Operating Expenses	612	300	254	303	343	480	560	908	1,009	794	1,308	2,073	2,499	2,996	4,529
Operating Profit	27	16	15	3	11	17	47	97	69	69	119	132	199	150	176
Operating Margin	4.2	5.1	5.4	1.1	3.2	3.4	7.7	9.6	6.4	8.0	8.4	6.0	7.4	4.8	3.7
Financing Income/(Expense) - Net	-16	-14	-13	-12	-11	-12	-11	-11	-9	-7	-6	-24	-72	-60	-84
Profit before Taxes	12	4	3	-22	2	7	38	90	68	63	116	114	140	113	125
Income Taxes	3	1	1	1	1	2	11	26	17	16	29	31	37	26	28
Profit after Tax	7	2	2	-23	1	5	27	67	52	49	88	81	101	86	93
PAT Margin	1.1	0.7	0.8	-7.4	0.3	1.0	4.4	6.7	4.9	5.7	6.2	3.7	3.8	2.7	2.0
EPS - Basic - ex Extraordinary Items	0.28	0.08	0.08	-0.88	0.04	0.19	1.04	2.44	1.91	1.73	3.09	2.85	3.50	2.62	2.80
EPS - Diluted - ex Extraordinary Items	0.28	0.08	0.08	-0.88	0.04	0.19	1.04	2.44	1.91	1.73	3.09	2.80	3.50	2.60	2.80
EBIT	27	16	15	3	11	17	47	97	69	69	119	132	199	150	176
EBITDA	51	41	37	32	35	41	71	126	120	121	186	217	359	324	347
EBITDA Margin	7.9	12.9	13.8	10.5	9.8	8.3	11.7	12.6	11.1	14.0	13.0	9.8	13.3	10.3	7.4

Balance Sheet

Abridged

Understanding Balance Sheet

Confidence Petroleum India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	IR	AR	AR	AR	AR	IR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	155	151	149	150	141	147	164	201	227	218	293	786	1,050	1,306	1,392
Long-Term Investments	7	7	8	8	8	10	13	-	-	-	-	-	11	13	110
Property Plant & Equipment - Net	252	237	233	198	205	228	266	375	408	455	508	637	925	1,022	1,031
Total Non-Current Assets	273	263	258	222	232	260	312	419	478	570	759	854	1,152	1,247	1,344
Total Assets	428	413	407	372	373	407	476	620	705	789	1,052	1,640	2,203	2,552	2,736
Total Current Liabilities	109	105	97	86	79	83	102	68	72	56	236	431	522	677	644
Long Term Debt	43	28	20	19	16	67	31	37	34	48	25	294	386	419	548
Total Non-Current Liabilities	66	53	52	56	53	126	102	139	164	179	41	322	413	426	551
Total Liabilities	175	158	149	142	132	208	204	207	236	235	277	753	935	1,104	1,195
Total Shareholders' Equity	236	238	240	213	224	182	253	392	448	533	696	807	1,182	1,328	1,418
Minority Interest	16	17	18	17	17	17	19	21	21	21	79	81	86	120	123
Total Equity	252	255	258	230	241	199	272	413	469	554	775	887	1,267	1,448	1,541
Total Liabilities & Equity	428	413	407	372	373	407	476	620	705	789	1,052	1,640	2,203	2,552	2,736

Cash Flow

Abridged

Understanding Cash Flow Statement

Confidence Petroleum India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	30.78	41.72	37.96	21.60	24.23	28.98	51.09	94.16	102.33	99.51	152.40	166.15	252.22	282.05	281.25
Working Capital - Increase/(Decrease)	2.44	-1.88	-6.28	-2.57	1.13	-9.92	4.26	-33.73	-44.48	-9.32	-52.38	-309.20	-48.04	-287.67	89.41
Net CF from Operating Activities	33.22	39.84	31.68	19.03	25.36	19.06	55.35	60.43	57.85	90.19	100.02	-143.05	204.18	-5.62	370.66
Capital Expenditures - Net	15.19	9.35	20.44	21.71	21.71	46.73	63.28	138.65	84.20	109.22	208.08	212.96	245.05	272.00	114.25
Net CF from Investing Activities	-22.95	-14.32	-19.28	-13.49	-22.92	-109.68	-26.34	-155.67	-95.82	-143.30	-175.57	-213.36	-390.24	-175.03	-367.40
Dividends Paid - Cash - Total	-	-	-	-	-	-	1.55	3.60	-	3.30	2.99	3.78	3.21	3.53	3.56
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	80.43	13.23	40.25	-	31.75	275.22	70.14	-27.42
Debt - LT & ST - Issuance/(Retirement) - Total	-8.84	-12.44	0.89	-0.99	-4.78	76.18	-19.51	22.47	23.49	13.19	81.52	325.45	17.25	109.38	-63.34
Net Cash Flow from Financing Activities	-8.84	-27.29	-12.45	-0.99	-4.78	86.50	-21.06	99.30	36.72	50.13	78.53	357.00	296.00	207.01	-95.67
Free Cash Flow to Equity	9.19	18.05	12.13	-3.67	-1.12	48.50	-27.43	-55.76	-2.86	-5.85	-26.54	-30.56	-23.62	-168.24	193.07
Free Operating CF net dividend	18.03	24.44	10.33	-2.68	3.65	-27.67	-9.48	-81.83	-26.35	-22.34	-111.05	-359.79	-44.08	-281.15	250.43
Free Operating CF	18.03	24.44	10.33	-2.68	3.65	-27.67	-7.93	-78.23	-26.35	-19.03	-108.06	-356.01	-40.87	-277.62	253.99

Business Segment Analysis

FY End:

Mar 25

Confidence Petroleum India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

LPG Division (88.4%)₹ 2,782.31 CrCylinder Division (11.6%)₹ 363.45 Cr

Regional Segment Analysis

FY End:

Mar 25

Confidence Petroleum India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 3,145.77 Cr

Assets

India (100.0%)₹ 2,552.01 Cr

Historical Segment Analysis

Track how Confidence Petroleum India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2014 Mar 31

Cylinder Division	9
LPG Division	6

Frequently Asked Questions

What is the revenue of Confidence Petroleum India Ltd.?

The latest trailing twelve month revenue of Confidence Petroleum India Ltd. is ₹ 4,704.58 Cr, reflecting a 1-year growth of 49.55% and a 3-year CAGR of 28.66%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Confidence Petroleum India Ltd.?

The latest trailing twelve month net profit (PAT) of Confidence Petroleum India Ltd. is ₹ 92.89 Cr, with a 3-year earnings CAGR of -4.00%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Confidence Petroleum India Ltd.?

The trailing twelve month EBITDA of Confidence Petroleum India Ltd. is approximately ₹ 175.96 Cr (based on an operating margin of 3.74%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Confidence Petroleum India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Confidence Petroleum India Ltd. is 2.80. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Confidence Petroleum India Ltd.?

The debt-to-equity ratio of Confidence Petroleum India Ltd. stands at 0.54. The interest coverage ratio is 2.10x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Confidence Petroleum India Ltd.?

The estimated book value per share of Confidence Petroleum India Ltd. is 44.55 (derived from a P/B ratio of 1.63 and market price of ₹ 72.40), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Confidence Petroleum India Ltd.?

The trailing twelve month operating cash flow of Confidence Petroleum India Ltd. is ₹ 370.66 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Confidence Petroleum India Ltd. report consolidated or standalone financials?

Confidence Petroleum India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.