Confidence Petroleum India Limited (CONFIPET.NS)

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CONFIPET.NS
Financials

95.23 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q1	2008 Q1
Revenue Numbers are in millions	7,779.3	6,305.4	5,542.9	6,385.2	8,751.3	6,728.6	7,199.9	4,606.7	3,553.1	3,849.6	3,940.3	4,284.8	2,216.5	3,380.914	2,584.7	1,737.1	928.3	2,647.323	2,561.937	2,769.563	2,798.928	2,860.627	2,830.356	2,453.639	1,900.679	1,847.093	1,479.661	1,309.673	1,431.065	1,575.465	1,243.592	1,113.91	1,036.003	928.238	1,025.722	837.586	0.008	1,018.814	539.176	627.656	768.19	691.793	681.212	676.991	635.713	575.698	969.977	775.471	727.856	870.105	1,214.827	1,809.187	2,500.623	11,531.717	0.033	0.031	1,921.119	0.014	1,001.19	526.02
Cost of Revenue Numbers are in millions	6,825.9	5,776.5	4,685.9	4,880.5	7,250.2	6,540.7	5,890.4	3,326.8	2,527.7	3,533.1	3,263.9	3,298.4	1,546.7	2,883.02	2,068	1,246.7	795.7	2,516.989	1,964.926	2,246.127	2,150.328	2,747.235	2,195.689	1,876.07	1,372.547	1,424.367	1,062.739	891.704	1,049.146	917.799	987.286	874.156	817.077	401.446	851.812	672.259	0.006	579.13	415.131	500.891	611.038	306.638	536.582	525.747	469.104	245.503	742.061	577.564	557.579	727.169	1,003.474	1,551.203	2,114.466	9,871.455	0.028	0.026	1,613.063	0.017	823.822	414.593
Gross Profit Numbers are in millions	953.4	528.9	857	1,504.7	1,501.1	187.9	1,309.5	1,279.9	1,025.4	316.5	676.4	986.4	669.8	497.894	516.7	490.4	132.6	130.334	597.011	523.436	648.6	113.392	634.667	577.569	528.132	422.726	416.922	417.969	381.919	657.666	256.306	239.754	218.926	526.792	173.91	165.327	0.002	439.684	124.045	126.765	157.152	385.155	144.63	151.244	166.609	330.195	227.916	197.907	170.277	142.936	211.353	257.984	386.157	1,660.263	0.005	0.004	308.056	-0.003	177.368	111.427
Gross Profit Ratio Numbers are in millions	0.123	0.084	0.155	0.236	0.172	0.028	0.182	0.278	0.289	0.082	0.172	0.23	0.302	0.147	0.2	0.282	0.143	0.049	0.233	0.189	0.232	0.04	0.224	0.235	0.278	0.229	0.282	0.319	0.267	0.417	0.206	0.215	0.211	0.568	0.17	0.197	0.202	0.432	0.23	0.202	0.205	0.557	0.212	0.223	0.262	0.574	0.235	0.255	0.234	0.164	0.174	0.143	0.154	0.144	0.142	0.144	0.16	-0.188	0.177	0.212
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	82.3	0	0	0	0	0	0	0	212.9	0	0	0	123.259	0	0	0	88.437	0	0	0	79.896	0	0	0	59.235	0	0	0	29.558	0	0	0	32.208	0	0	0	88.452	0	0	0	34.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	101.3	0	0	0	0	0	0	0	20.1	0	0	0	48.491	0	0	0	86.338	0	0	0	9.483	0	0	0	23.174	0	0	0	6.41	0	0	0	3.563	0	0	0	4.323	0	0	0	80.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	612.7	101.9	435.6	350	550.6	183.6	176.1	547.8	483.7	289.3	128.5	253.4	193	233	93	80.3	76.1	171.75	128.966	113.77	89.067	174.775	85.929	78.175	77.022	89.379	47.475	47.073	45.571	82.408	31.26	60.926	40.607	35.968	34.267	31.899	29.703	35.771	22.471	21.633	28.251	200.167	23.187	22.765	23.603	250.743	32.98	31.853	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	47.5	11.3	85.1	46.7	7.1	-231.4	40.3	915.7	815.1	115.9	12.7	1.5	8.7	-9.113	4.7	12.6	7.4	-10.745	10.652	13.422	8.017	-17.503	8.296	9.429	5.899	262.109	289.053	289.945	289.053	7.222	3.639	117.453	3.406	492.115	76.435	73.567	76.435	175.048	58.691	73.456	58.691	85.926	123.737	76.035	123.737	91.065	97.587	153.407	1.384	122.833	189.095	-65.843	189.095	440.418	0.001	0.001	0.001	0.004	0.004	0
Operating Expenses Numbers are in millions	612.7	101.9	435.6	874	989.9	-231.4	927.7	915.7	815.1	115.9	355.9	524.6	445	137.651	243.9	354.4	213.1	55.434	340.578	329.099	419.774	-124.139	351.291	337.232	322.185	262.109	289.053	289.945	288.365	629.907	187.182	117.453	95.567	492.115	76.435	73.567	0.001	175.048	58.691	73.456	80.45	85.926	123.737	76.035	77.062	91.065	97.587	153.407	86.351	122.833	189.095	121.587	105.214	440.418	0.001	0.001	90.326	0.004	11.177	8.834
Operating Income Numbers are in millions	340.7	427	421.4	677.4	518.2	431.1	381.8	379.1	214.2	185.6	320.5	463.2	320.5	360.243	272.8	148.7	272.8	-55.74	256.432	194.337	136.734	171.851	283.376	249.767	291.672	160.617	122.832	128.023	127.87	34.98	69.124	122.301	72.764	34.677	29.47	91.76	97.474	264.637	27.267	53.309	-50.179	299.229	36.869	75.209	36.869	239.13	44.32	44.5	130.329	20.103	22.258	70.554	22.258	1,293.447	0.004	0.004	0.004	-0.007	0.026	911.324
Operating Income Ratio Numbers are in millions	0.044	0.068	0.076	0.106	0.059	0.064	0.053	0.082	0.06	0.048	0.081	0.108	0.145	0.107	0.106	0.086	0.294	-0.021	0.1	0.07	0.049	0.06	0.1	0.102	0.153	0.087	0.083	0.098	0.089	0.022	0.056	0.11	0.07	0.037	0.029	0.11	12,904	0.26	0.051	0.085	-0.065	0.433	0.054	0.111	0.058	0.415	0.046	0.057	0.179	0.023	0.018	0.039	0.009	0.112	0.108	0.114	0	-0.477	0	1.732
Total Other Income Expenses Net Numbers are in millions	-134.3	-237.5	-108.3	-208.4	-75	-86.2	-13.7	-65.3	-29.6	9.2	-11	-21.1	-13.2	-0.712	-4.7	-20.9	-14.3	107.616	-16.072	-14.454	103.627	60.635	-19.007	-26.84	-27.303	-32.109	-22.092	-42.92	-27.555	-34.046	-24.558	-108.049	-28.355	-30.383	-20.954	-58.128	-88.854	-314.242	-25.146	-67.271	50.841	-268.613	-35.413	-82.605	-35.414	-220.741	-33.17	-33.134	-119.179	-101.314	-40.613	-41.212	-40.613	-398.889	-0.001	-0.001	-0.001	0.008	-0.024	-843.295
Income Before Tax Numbers are in millions	206.4	189.5	313.1	469	443.2	344.9	356.5	313.8	184.6	194.8	307.3	442.1	219.6	359.531	258.5	127.8	-95.1	51.876	240.361	179.883	208.757	232.486	264.369	222.927	184.382	128.508	100.315	85.103	61.97	0.934	44.409	14.252	19.716	4.294	8.62	33.632	-0	-49.605	0.662	-13.962	-3.852	30.616	1.455	-7.396	4.904	18.389	11.15	11.366	-7.814	-81.211	-18.355	29.342	186.462	894.558	0.003	0.002	144.974	0.001	72.303	68.029
Income Before Tax Ratio Numbers are in millions	0.027	0.03	0.056	0.073	0.051	0.051	0.05	0.068	0.052	0.051	0.078	0.103	0.099	0.106	0.1	0.074	-0.102	0.02	0.094	0.065	0.075	0.081	0.093	0.091	0.097	0.07	0.068	0.065	0.043	0.001	0.036	0.013	0.019	0.005	0.008	0.04	-0.001	-0.049	0.001	-0.022	-0.005	0.044	0.002	-0.011	0.008	0.032	0.011	0.015	-0.011	-0.093	-0.015	0.016	0.075	0.078	0.076	0.076	0.075	0.077	0.072	0.129
Income Tax Expense Numbers are in millions	52	50.2	46.9	161.7	114.3	96.3	91.9	81.7	48.5	48.8	73.7	110.6	55	86.532	64.5	28.7	-23.8	12.438	59.797	34.826	62.627	63.028	78.537	62.405	56.797	64.405	29.843	25.496	18.484	0.723	12.966	3.829	5.406	6.515	2.479	-0.323	-0	7.117	150.531	-0.594	-0.594	9.517	0.529	-2.251	3.018	7.945	2.881	1.756	2.881	-20.555	-12.042	13.149	50.364	221.94	0.001	0.001	39.889	0	11.171	7.823
Net Income Numbers are in millions	150.1	99.9	270.8	323.2	320.2	244.8	276.2	241.2	142.1	135.7	230.3	334.4	178.1	260.435	199.9	100.7	-70.2	45.635	180.439	144.935	153.22	188.56	185.661	161.857	127.585	67.52	70.897	59.728	43.623	-1.02	31.242	10.223	14.243	-0.438	5.905	33.704	-0	13.78	-225.856	-13.314	-3.191	21.882	0.899	-5.173	4.113	10.193	7.78	9.121	-7.814	-58.864	-10.313	15.631	122.731	629.103	0.002	0.002	100.2	0.001	61.132	60.206
Net Income Ratio Numbers are in millions	0.019	0.016	0.049	0.051	0.037	0.036	0.038	0.052	0.04	0.035	0.058	0.078	0.08	0.077	0.077	0.058	-0.076	0.017	0.07	0.052	0.055	0.066	0.066	0.066	0.067	0.037	0.048	0.046	0.03	-0.001	0.025	0.009	0.014	-0	0.006	0.04	-0	0.014	-0.419	-0.021	-0.004	0.032	0.001	-0.008	0.006	0.018	0.008	0.012	-0.011	-0.068	-0.008	0.009	0.049	0.055	0.053	0.055	0.052	0.065	0.061	0.114
EPS Numbers are in millions	0.47	0.33	0.95	1.13	1.12	0.86	0.95	0.86	0.5	0.48	0.81	1.23	0.63	0.95	0.73	0.37	-0.26	0.17	0.68	-0.26	0.56	0.69	0.68	0.59	0.51	0.26	0.27	0.23	0.17	-0.004	0.11	0.03	0.05	-0.002	0.02	0.03	0	0.14	-0.88	-0.05	-0.012	0.08	0.044	-0.3	0.02	0.04	0.03	0.04	-0.45	-3.41	-0.6	0.06	0.47	2.31	0.68	0.66	0.39	0.36	0.86	0.23
EPS Diluted Numbers are in millions	0.47	0.31	0.89	1.06	1.11	0.86	0.95	0.86	0.5	0.48	0.81	1.23	0.63	0.95	0.7	0.35	-0.26	0.17	0.66	-0.26	0.56	0.69	0.68	0.59	0.51	0.26	0.27	0.23	0.17	-0.004	0.11	0.03	0.05	-0.002	0.02	0.03	0	0.14	-0.88	-0.05	-0.012	0.08	0.044	-0.3	0.02	0.04	0.03	0.04	-0.45	-3.41	-0.6	0.06	0.47	2.31	0.68	0.66	0.39	0.36	0.86	0.23
EBITDA Numbers are in millions	750.6	1,104	838.6	933.6	770.8	405.9	624.2	574.2	389.4	207.4	333.3	617.6	390.2	368.406	277.4	273.6	-72.9	72.282	267.085	207.761	356.951	246.34	361.288	313.714	274.751	221.672	189.564	189.002	154.845	97.297	130.75	178.828	181.726	140.601	139.642	133.428	0.001	407.477	-11.634	105.132	128.901	363.559	90.416	128.479	143.006	298.424	194.936	107.107	144.467	94.004	72.751	123.495	228.755	1,480.861	0.004	0.004	176.202	0.029	166.191	911.324
EBITDA Ratio Numbers are in millions	0.096	0.175	0.151	0.146	0.088	0.06	0.087	0.125	0.11	0.054	0.085	0.144	0.176	0.109	0.107	0.158	-0.079	0.027	0.104	0.075	0.128	0.086	0.128	0.128	0.145	0.12	0.128	0.144	0.108	0.062	0.105	0.161	0.175	0.151	0.136	0.159	0.162	0.4	-0.022	0.167	0.168	0.526	0.133	0.19	0.225	0.518	0.201	0.138	0.198	0.108	0.06	0.068	0.091	0.128	0.129	0.129	0.092	2.079	0.166	1.732

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