Confidence Petroleum India Limited Q1 FY27 earnings call summary

Earnings call of 21 Aug 2026, summarised by AI from the filing.

Confidence Petroleum reported record Q1 FY27 revenue of ₹2,408 cr, EBITDA ₹147 cr and PAT ₹62.60 cr, and guides 10% to 15% quarter-on-quarter growth.

Key takeaways

1. Guidance Management guides 10% to 15% quarter-on-quarter growth in revenue and PAT in coming quarters.
2. Volume-led shift Q1 growth was volume-led, with new bulk and institutional customers under short- to medium-term supply arrangements.
3. Sourcing advantage Diversified procurement across North America, Africa and other regions ensured supply during West Asia disruptions.

Original filing on BSE

Confidence Petroleum India Limited Q1 FY27 results

As filed: Revenue ₹2,409 cr (+117% year on year), EBITDA ₹144 cr (+75% year on year), PAT ₹62.6 cr (+213% year on year), EBITDA margin 6.0% (−141 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹1,216 cr (+31% year on year), EBITDA ₹95.3 cr (+6% year on year), PAT ₹34.4 cr (+27% year on year), EBITDA margin 7.8% (−189 bps). Score 54 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was above it. EBITDA margin fell 189 bps year on year. Revenue fell 13% from last quarter. Share price after the results: +5.5% in 30 days (Nifty 500: +1.5%).
• Q3 FY26: Revenue ₹1,394 cr (+100% year on year), EBITDA ₹86.1 cr (+6% year on year), PAT ₹21.3 cr (−18% year on year), EBITDA margin 6.2% (−545 bps). Score 62 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin fell 545 bps year on year. Other income 32% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −1.4% in 30 days (Nifty 500: −7.8%).
• Q2 FY26: Revenue ₹983 cr (+32% year on year), EBITDA ₹83.0 cr (+6% year on year), PAT ₹20.0 cr (−9% year on year), EBITDA margin 8.4% (−201 bps). Score 52 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 201 bps year on year. Other income 37% of PBT. Revenue fell 12% from last quarter. Revenue rose ₹237 cr on a year ago, more than the ₹107 cr it added the year before. Share price after the results: −15.8% in 28 days (Nifty 500: −0.5%).
• Q1 FY26: Revenue ₹1,112 cr (+43% year on year), EBITDA ₹82.0 cr (+9% year on year), PAT ₹20.0 cr (+33% year on year), EBITDA margin 7.4% (−227 bps). Score 54 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was above it. EBITDA margin fell 227 bps year on year. Other income 26% of PBT. Profit fell 26% from last quarter. Share price after the results: −4.3% in 30 days (Nifty 500: +2.2%).
• Q4 FY25: Revenue ₹925 cr (+47% year on year), EBITDA ₹90.0 cr (−19% year on year), PAT ₹27.0 cr (+93% year on year), EBITDA margin 9.7% (−786 bps). Score 75 of 100, Above trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was well below it. EBITDA margin fell 786 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −17.3% in 29 days (Nifty 500: +3.3%).
• Q3 FY25: Revenue ₹697 cr (+26% year on year), EBITDA ₹81.0 cr (−2% year on year), PAT ₹26.0 cr (−4% year on year), EBITDA margin 11.6% (−336 bps). Score 44 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin fell 336 bps year on year. Other income 57% of PBT. Revenue fell 7% from last quarter.
• Q2 FY25: Revenue ₹746 cr (+17% year on year), EBITDA ₹78.0 cr (−12% year on year), PAT ₹22.0 cr (−29% year on year), EBITDA margin 10.5% (−347 bps). Score 23 of 100, Below trend. EBITDA margin fell 347 bps year on year. Other income 42% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 4% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Confidence Petroleum India Limited earnings call, investor presentation and press release summaries

• Q1 FY27: Earnings call (21 Aug 2026)