Confidence Petroleum Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	719	932	1,119	994	1,403
Expenses	616	834	1,029	901	1,308
Operating Profit	81	91	83	82	86
Operating Profit Margin %	12%	10%	7%	8%	6%
Other Income	22	7	7	11	9
EBITDA	103	98	90	93	95
Interest	19	21	21	24	25
Depreciation	47	43	41	42	43
Profit Before Tax	37	34	27	27	27
Tax %	28%	19%	25%	25%	22%
Net Profit	26	27	21	20	21
EPS	1	1	1	1	1

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	28	28	28	32	33
Reserve & Surplus	505	666	747	1,127	1,295
Minority Interest	21	78	81	86	120
Non Current Liabilities	179	193	322	413	427
Current Liabilities	56	85	431	523	677
Total Liabilities	789	1,050	1,640	2,203	2,552
Fixed Assets	456	554	708	1,010	1,048
Capital Work in Progress	19	63	37	23	83
Investments	12	30	31	35	7
Other Assets	302	405	864	1,134	1,414
Total Assets	789	1,050	1,640	2,203	2,552

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	98	103	-125	263	10
Investing Activities	-142	-169	-204	-375	-135
Financing Activities	42	69	330	222	152
Net Cash Flow	-3	3	1	110	26

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	3,069	20.06%	77	-17.11%
FY 2023-24	2,540	23.35%	93	27.69%
FY 2022-23	2,052	59.95%	73	-9.38%
FY 2021-22	1,285	63.85%	81	76.35%
FY 2020-21	782	-20.88%	46	-7.83%

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
Exchange Membership No. : NSE: 90133 | BSE: 6593 | MCX: 56320
Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

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Confidence Petroleum

CONFIPET Share Price

CONFIPET Financials

Income Statement

Balance Sheet

Cash Flow

CONFIPET Revenue Growth