| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 35,590 | 25,953 | +37.1% |
| EBITDA | 3,279 | 1,489 | +120.3% |
| EBITDA margin | 9.2% | 5.7% | +3.5 pts |
| Profit before tax | 2,519 | 960 | +162.5% |
| Net profit | 1,901 | 627 | +203.0% |
| EPS | ₹10.85 | ₹3.58 | +203.1% |
| Tap a line for its trend | Q2 FY27Sep 2026 | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Earlier quartersAlpha Plus |
|---|
| 35,590 | 41,609 | 28,493 | 29,720 | 25,953 | 20,988 | 27,601 | 25,601 | 28,786 | 27,289 | 29,190 | 28,383 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 49.5 | 70.9 | 59.2 | 39.3 | 61.3 | 38.0 | 37.8 | 33.3 | 37.4 | 44.7 | 39.3 | 39.6 | ||
| 35,640 | 41,680 | 28,552 | 29,759 | 26,014 | 21,026 | 27,639 | 25,634 | 28,823 | 27,334 | 29,229 | 28,423 | ||
Expenses | |||||||||||||
| 29,109 | 35,242 | 22,802 | 20,394 | 20,551 | 15,175 | 22,955 | 20,938 | 22,539 | 23,195 | 22,128 | 23,357 | ||
| 5.8 | 5.4 | 4.7 | 4.8 | 4.6 | 6.6 | 3.4 | 3.1 | 2.5 | 1.4 | 1.5 | 0.9 | ||
| −921 | 455 | −2,262 | 655 | −481 | 1,202 | −304 | −960 | 2,160 | −1,312 | −68.6 | −150 | ||
| 179 | 177 | 306 | 184 | 174 | 174 | 195 | 170 | 169 | 167 | 300 | 163 | ||
| 284 | 244 | 212 | 219 | 219 | 257 | 245 | 264 | 285 | 214 | 262 | 274 | ||
| 407 | 401 | 395 | 391 | 371 | 363 | 338 | 332 | 342 | 335 | 333 | 334 | ||
| 3,939 | 4,412 | 5,859 | 5,697 | 4,216 | 4,250 | 3,621 | 4,419 | 4,389 | 4,633 | 4,499 | 3,853 | ||
| 33,002 | 40,937 | 27,317 | 27,545 | 25,055 | 21,429 | 27,055 | 25,165 | 29,887 | 27,234 | 27,455 | 27,832 | ||
| 3,279 | 1,318 | 1,783 | 2,785 | 1,489 | 180 | 1,130 | 1,031 | −474 | 606 | 2,330 | 1,159 | ||
| 2,872 | 916 | 1,388 | 2,394 | 1,118 | −184 | 792 | 700 | −816 | 270 | 1,997 | 825 | ||
Profit | |||||||||||||
| 2,638 | 743 | 1,236 | 2,214 | 960 | −403 | 584 | 469 | −1,064 | 101 | 1,774 | 591 | ||
| −119 | 472 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3 | 0.0 | ||
| 2,519 | 1,215 | 1,236 | 2,214 | 960 | −403 | 584 | 469 | −1,064 | 101 | 1,766 | 591 | ||
| 603 | 236 | 223 | 386 | 97.4 | 0.0 | 4.0 | 0.0 | −17.3 | 17.3 | 309 | 103 | ||
| 34.7 | 63.7 | 894 | 384 | 239 | −131 | 217 | 165 | −342 | 17.8 | 320 | 101 | ||
| 638 | 300 | 1,116 | 769 | 336 | −131 | 221 | 165 | −359 | 35.1 | 629 | 204 | ||
| 19.9 | 30.9 | −2.4 | 5.7 | 3.7 | 1.3 | 7.5 | 5.1 | 7.9 | 7.7 | 1.7 | 5.0 | ||
| 1,901 | 946 | 117 | 1,451 | 627 | −271 | 371 | 309 | −697 | 73.2 | 1,139 | 392 | ||
| 1,881 | 915 | 119 | 1,445 | 624 | −272 | 363 | 304 | −705 | 65.6 | 1,137 | 387 | ||
| −3.2 | −2.8 | 15.8 | −4.8 | −4.6 | −4.4 | −16.3 | −1.1 | −1.2 | −1.3 | −4.2 | −0.3 | ||
| 1,898 | 943 | 133 | 1,446 | 623 | −275 | 354 | 308 | −698 | 72.0 | 1,134 | 392 | ||
| — | 946 | 117 | 1,451 | 624 | −271 | 371 | 309 | −697 | 73.2 | 1,139 | 392 | ||
Per share | |||||||||||||
| ₹10.85 | ₹5.40 | ₹0.67 | ₹8.28 | ₹3.58 | −₹1.54 | ₹2.11 | ₹1.76 | −₹3.98 | ₹0.42 | ₹6.50 | ₹2.24 | ||
| ₹10.85 | ₹5.40 | ₹0.67 | ₹8.28 | ₹3.58 | −₹1.54 | ₹2.11 | ₹1.76 | −₹3.98 | ₹0.42 | ₹6.50 | ₹2.24 | ||
Profit build-up — alternate / pre-Ind-AS tags | |||||||||||||
| — | — | — | — | — | −403 | — | — | — | — | — | — | ||
| — | — | — | — | — | −272 | — | — | — | — | — | — | ||
Continuing & discontinued operations | |||||||||||||
| — | — | — | — | — | −272 | — | — | — | — | — | — | ||
Other comprehensive income — detail | |||||||||||||
| −3.2 | −2.8 | 15.8 | −4.8 | −4.6 | −4.4 | −16.3 | — | — | — | — | — | ||
| −3.9 | −3.9 | 24.3 | −7.3 | −7.3 | −7.3 | −23.9 | −1.9 | −1.9 | −1.9 | −6.5 | −0.4 | ||
| −1.0 | −1.0 | 8.5 | −2.6 | −2.6 | −2.6 | −8.3 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.7 | −0.7 | −0.7 | −2.3 | −0.1 | ||
| −0.5 | 0.2 | 0.0 | −0.0 | 0.3 | 0.5 | −1.0 | 0.2 | 0.1 | — | — | — | ||
| −0.1 | 0.0 | 0.0 | −0.0 | 0.1 | 0.1 | −0.2 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | — | — | ||
| — | 943 | 133 | 1,446 | 623 | −275 | 354 | 308 | −698 | 72.0 | 1,134 | 392 | ||
Per share — as-filed variants | |||||||||||||
| ₹10.85 | ₹5.40 | ₹0.67 | ₹8.28 | ₹3.58 | −₹1.54 | ₹2.11 | ₹1.76 | −₹3.98 | ₹0.42 | ₹6.50 | ₹2.24 | ||
| ₹10.85 | ₹5.40 | ₹0.67 | ₹8.28 | ₹3.58 | −₹1.54 | ₹2.11 | ₹1.76 | −₹3.98 | ₹0.42 | ₹6.50 | ₹2.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 7,397 | 5,907 | 7,948 | 8,666 | 5,879 | 4,604 | 4,946 | 5,620 | 4,084 | 5,405 | 7,129 | 5,175 | ||
| 20.8% | 14.2% | 27.9% | 29.2% | 22.7% | 21.9% | 17.9% | 22.0% | 14.2% | 19.8% | 24.4% | 18.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 2,638 | 743 | 1,236 | 2,214 | 960 | −403 | 584 | 469 | −1,064 | 101 | 1,774 | 591 | ||
| −119 | 472 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3 | 0.0 | ||
| 1,989 | 590 | 117 | 1,451 | 627 | −271 | 371 | 309 | −697 | 73.2 | 1,144 | 392 | ||
| ₹11.36 | ₹3.37 | ₹0.67 | ₹8.28 | ₹3.58 | −₹1.54 | ₹2.11 | ₹1.76 | −₹3.98 | ₹0.42 | ₹6.53 | ₹2.24 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28,383.4 | 29,190.1 | 27,289.4 | 28,785.9 | 25,600.8 | 27,601.4 | 20,988.0 | 25,952.9 | 29,720.1 | 28,493.0 | 41,609.0 | 35,590.4 | |
| Other Income | 39.6 | 39.3 | 44.7 | 37.4 | 33.3 | 37.8 | 38.0 | 61.3 | 39.3 | 59.2 | 70.9 | 49.5 | |
| Total Income | 28,423.0 | 29,229.3 | 27,334.1 | 28,823.3 | 25,634.1 | 27,639.2 | 21,026.1 | 26,014.2 | 29,759.5 | 28,552.2 | 41,679.9 | 35,639.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 23,357.4 | 22,128.4 | 23,194.9 | 22,539.1 | 20,937.8 | 22,955.5 | 15,175.4 | 20,551.3 | 20,394.3 | 22,802.0 | 35,242.0 | 29,109.3 | |
| + Purchases of Stock-in-Trade | 0.9 | 1.5 | 1.4 | 2.5 | 3.1 | 3.4 | 6.6 | 4.6 | 4.8 | 4.7 | 5.4 | 5.8 | |
| + Changes in Inventories | -149.6 | -68.6 | -1,312.0 | 2,160.4 | -960.2 | -303.6 | 1,201.9 | -481.5 | 655.4 | -2,261.6 | 454.5 | -921.3 | |
| + Employee Benefit Expense | 162.6 | 300.4 | 166.6 | 169.3 | 169.8 | 194.7 | 174.1 | 173.8 | 184.3 | 305.9 | 177.1 | 179.1 | |
| + Finance Costs | 273.6 | 261.7 | 214.5 | 284.7 | 263.6 | 245.4 | 257.2 | 219.2 | 219.0 | 211.9 | 244.3 | 283.9 | |
| + Depreciation & Amortisation | 334.3 | 333.0 | 335.2 | 342.4 | 331.5 | 337.9 | 363.3 | 371.0 | 390.7 | 394.9 | 401.1 | 406.9 | |
| + Other Expenses | 3,852.8 | 4,498.7 | 4,632.8 | 4,388.6 | 4,419.1 | 3,621.5 | 4,250.4 | 4,216.1 | 5,696.7 | 5,859.0 | 4,412.3 | 3,938.7 | |
| Total Expenses | 27,831.8 | 27,455.1 | 27,233.5 | 29,886.9 | 25,164.8 | 27,054.8 | 21,429.0 | 25,054.5 | 27,545.2 | 27,316.7 | 40,936.8 | 33,002.2 | |
| EBITDA | 1,159.5 | 2,329.7 | 605.6 | -473.9 | 1,031.1 | 1,130.0 | 179.6 | 1,488.6 | 2,784.6 | 1,783.1 | 1,317.6 | 3,278.9 | |
| EBIT | 825.2 | 1,996.7 | 270.4 | -816.3 | 699.6 | 792.0 | -183.8 | 1,117.6 | 2,393.9 | 1,388.2 | 916.5 | 2,872.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 591.2 | 1,774.2 | 100.6 | -1,063.6 | 469.4 | 584.4 | -402.9 | 959.7 | 2,214.3 | 1,235.5 | 743.1 | 2,637.7 | |
| + Exceptional Items | 0.0 | -8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471.8 | -118.8 | |
| Pretax Income | 591.2 | 1,765.9 | 100.6 | -1,063.6 | 469.4 | 584.4 | -402.9 | 959.7 | 2,214.3 | 1,235.5 | 1,214.8 | 2,518.9 | |
| + Current Tax | 103.2 | 308.7 | 17.3 | -17.3 | 0.0 | 4.0 | 0.0 | 97.4 | 385.6 | 222.6 | 236.3 | 603.4 | |
| + Deferred Tax | 100.9 | 320.4 | 17.8 | -341.5 | 165.2 | 217.3 | -130.9 | 238.6 | 383.5 | 893.6 | 63.7 | 34.7 | |
| Tax Expense | 204.1 | 629.1 | 35.1 | -358.8 | 165.2 | 221.2 | -130.9 | 336.0 | 769.1 | 1,116.1 | 300.0 | 638.0 | |
| + Share of Associates & JVs | 5.0 | 1.7 | 7.7 | 7.9 | 5.1 | 7.5 | 1.3 | 3.7 | 5.7 | -2.4 | 30.9 | 19.9 | |
| Net Income | 392.1 | 1,138.5 | 73.2 | -696.9 | 309.3 | 370.6 | -270.7 | 627.4 | 1,450.9 | 117.0 | 945.7 | 1,900.8 | |
| + Net Income — Continuing Ops | 387.1 | 1,136.8 | 65.6 | -704.8 | 304.2 | 363.1 | -272.0 | 623.7 | 1,445.2 | 119.4 | 914.8 | 1,880.9 | |
| + Other Comprehensive Income | -0.3 | -4.2 | -1.3 | -1.2 | -1.1 | -16.3 | -4.4 | -4.6 | -4.8 | 15.8 | -2.8 | -3.2 | |
| Total Comprehensive Income | 391.8 | 1,134.3 | 72.0 | -698.1 | 308.2 | 354.3 | -275.1 | 622.8 | 1,446.1 | 132.8 | 942.9 | 1,897.5 | |
| Net Income to Common | 392.1 | 1,138.5 | 73.2 | -696.9 | 309.3 | 370.6 | -270.7 | 623.7 | 1,450.9 | 117.0 | 945.7 | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.24 | 6.50 | 0.42 | -3.98 | 1.76 | 2.11 | -1.54 | 3.58 | 8.28 | 0.67 | 5.40 | 10.85 | |
| Diluted EPS | 2.24 | 6.50 | 0.42 | -3.98 | 1.76 | 2.11 | -1.54 | 3.58 | 8.28 | 0.67 | 5.40 | 10.85 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | -402.9 | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | -272.0 | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | -272.0 | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -16.3 | -4.4 | -4.6 | -4.8 | 15.8 | -2.8 | -3.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -6.5 | -1.9 | -1.9 | -1.9 | -23.9 | -7.3 | -7.3 | -7.3 | 24.3 | -3.9 | -3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -8.3 | -2.6 | -2.6 | -2.6 | 8.5 | -1.0 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -2.3 | -0.7 | -0.7 | -0.7 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.1 | 0.2 | -1.0 | 0.5 | 0.3 | -0.0 | 0.0 | 0.2 | -0.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | -0.2 | 0.1 | 0.1 | -0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | — | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 391.8 | 1,134.3 | 72.0 | -698.1 | 308.2 | 354.3 | -275.1 | 622.8 | 1,446.1 | 132.8 | 942.9 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.24 | 6.50 | 0.42 | -3.98 | 1.76 | 2.11 | -1.54 | 3.58 | 8.28 | 0.67 | 5.40 | 10.85 | |
| Diluted EPS — Continuing Operations | 2.24 | 6.50 | 0.42 | -3.98 | 1.76 | 2.11 | -1.54 | 3.58 | 8.28 | 0.67 | 5.40 | 10.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5,174.8 | 7,128.8 | 5,405.0 | 4,084.0 | 5,620.0 | 4,946.1 | 4,604.1 | 5,878.5 | 8,665.6 | 7,948.0 | 5,907.1 | 7,396.6 | |
| Gross Margin % | 18.23 | 24.42 | 19.81 | 14.19 | 21.95 | 17.92 | 21.94 | 22.65 | 29.16 | 27.89 | 14.20 | 20.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 591.2 | 1,774.2 | 100.6 | -1,063.6 | 469.4 | 584.4 | -402.9 | 959.7 | 2,214.3 | 1,235.5 | 743.1 | 2,637.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471.8 | -118.8 | |
| Net Income Adj (tax-effected) | 392.1 | 1,143.8 | 73.2 | -696.9 | 309.3 | 370.6 | -270.7 | 627.4 | 1,450.9 | 117.0 | 590.4 | 1,989.4 | |
| EPS Adj | 2.24 | 6.53 | 0.42 | -3.98 | 1.76 | 2.11 | -1.54 | 3.58 | 8.28 | 0.67 | 3.37 | 11.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 99.21 | 107.20 | 79.23 | 62.92 | 100.96 | 76.37 | 54.26 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.97 | 6.87 | 50.85 | 168.18 | 12.52 | 61.69 | 189.44 | |
| Filed Iscr | 4.00 | 9.00 | 3.00 | -2.00 | 4.00 | 478.84 | 85.13 | 708.67 | 1,292.30 | 868.41 | 774.07 | 1,137.76 | |
| Paid Up Equity Capital | 1,752.6 | 1,752.7 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | |
Filed with NSE on Wednesday, 14 October 2026 at 8:41 pm IST
Mangalore Refinery & Petrochemicals (NSE: MRPL) reported its Q2 FY27 results (July–September 2026) on Wednesday, 14 October 2026 at 8:41 pm IST. Consolidated net profit was ₹1,901 crore, up 204.8% from ₹624 crore in Q2 FY26 and up 101.0% from ₹946 crore in Q1 FY27. Revenue from operations was ₹35,590 crore, up 37.1% year on year and down 14.5% from the previous quarter.
Consolidated net profit was ₹1,901 crore, up 204.8% from ₹624 crore in Q2 FY26 and up 101.0% from ₹946 crore in Q1 FY27.
Revenue from operations was ₹35,590 crore, up 37.1% year on year and down 14.5% from the previous quarter.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹2,872 crore, a margin of 8.1%, against 2.2% in Q1 FY27 and 4.3% in Q2 FY26. EBITDA was ₹3,279 crore, 9.2% of revenue.
Both grew from a year earlier: net profit was up 204.8% at ₹1,901 crore and revenue was up 37.1% at ₹35,590 crore. The operating margin was 8.1%, up 3.8 percentage points from 4.3% a year earlier. Against Q1 FY27, net profit was up 101.0% and revenue down 14.5%.
Consolidated net profit for the first half of FY27 (April–September 2026) was ₹2,846 crore, up 706.3% from ₹353 crore in the same months a year earlier. Revenue from operations was ₹77,199 crore, up 64.5%.
Revenue from operations was ₹1,05,155 crore in FY26 (April 2025–March 2026), down 3.8% from ₹1,09,277 crore in FY25. It was ₹1,05,223 crore in FY24 and ₹1,24,736 crore in FY23: down 15.7% over three years, an average fall of 5.5% a year.
Basic earnings per share were ₹10.85, against ₹3.58 in Q2 FY26.
On Wednesday, 14 October 2026 at 8:41 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 15 October 2025.
Yes. The board declared an interim dividend of ₹3 per share on 14 October 2026. The record date is 21 October 2026.
Mangalore Refinery & Petrochemicals' net profit margin was 5.3% in Q2 FY27 (net profit as a share of revenue from operations), against 2.4% in Q2 FY26 (up 2.9 percentage points). For FY26 as a whole it was 1.8%.
Net profit by quarter: ₹1,451 crore in Q3 FY26, ₹117 crore in Q4 FY26, ₹946 crore in Q1 FY27 and ₹1,901 crore in Q2 FY27. That is ₹4,414 crore over the four quarters, up 327.4% from ₹1,033 crore in the four quarters before. Revenue from operations: ₹29,720 crore, ₹28,493 crore, ₹41,609 crore and ₹35,590 crore.
Consolidated net profit was ₹1,925 crore in FY26 (April 2025–March 2026). It was ₹3,597 crore in FY24 and ₹2,655 crore in FY23: down 27.5% over three years, an average fall of 10.2% a year.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From Mangalore Refinery & Petrochemicals' own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 14 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.