Mangalore Refinery & Petroleum Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	21,909	24,641	17,396	22,714	24,757
Expenses	20,840	23,466	17,177	21,160	21,927
Operating Profit	1,031	1,130	180	1,489	2,785
Operating Profit Margin %	5%	5%	1%	7%	11%
Other Income	38	45	39	65	45
EBITDA	1,070	1,175	219	1,554	2,830
Interest	264	245	257	219	219
Depreciation	332	338	363	371	391
Profit Before Tax	475	592	-402	963	2,220
Tax %	35%	37%	33%	35%	35%
Net Profit	309	371	-271	627	1,451
EPS	2	2	-2	4	8

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	1,753	1,753	1,753	1,753	1,753
Reserve & Surplus	2,495	5,457	8,112	11,524	11,209
Minority Interest	0	0	0	0	0
Non Current Liabilities	16,387	14,905	13,231	9,808	9,225
Current Liabilities	14,094	17,957	12,106	12,339	12,240
Total Liabilities	34,729	40,071	35,201	35,430	34,435
Fixed Assets	19,596	21,384	20,396	20,410	20,095
Capital Work in Progress	2,343	170	475	744	729
Investments	26	29	46	48	55
Other Assets	12,764	18,489	14,284	14,228	13,555
Total Assets	34,729	40,071	35,201	35,430	34,435

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-2,818	4,496	6,364	7,051	1,878
Investing Activities	-2,101	-595	-673	-1,524	-940
Financing Activities	4,944	-3,922	-5,690	-5,524	-938
Net Cash Flow	24	-20	1	3	0

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	94,857	4.73%	51	-98.59%
FY 2023-24	90,599	-17.08%	3,596	36.29%
FY 2022-23	1,09,238	56.29%	2,638	-10.72%
FY 2021-22	69,861	118.27%	2,955	488.26%
FY 2020-21	32,060	-37.34%	-761	72.22%

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Mangalore Refinery & Petroleum

MRPL Share Price

MRPL Financials

Income Statement

Balance Sheet

Cash Flow

MRPL Revenue Growth