Annual Secretarial Compliance Report for the year ended 31.03.2026
Transcripts of Post Results Conference Call - Q4 (FY 2025-26) held on 24.04.2026
Newspaper Clippings - Publication of Financial Results for the Quarter and Year ended 31.03.2026
Audio Recording of Post Results Conference Call - Q4 (FY 2025-26)
CPCL's Financial Performance for the Quarter ended 31.03.2026
Board recommends final dividend of Rs 54 /- per share
Audited Financial results for the Quarter and Year ended 31.03.2026
Outcome of the Board Meeting: (i) Audited Financial Results (Standalone and Consolidated) For the Quarter and Year Ended 31st March 2026 (ii) Final Dividend for The Year 2025-26
Intimation of Conference Call with Investor/Analyst on 24.04.2026 (Friday) at 03:30 PM (IST)
Audited Financial Results for the Quarter and Year Ended 31st March 2026 and Recommendation of Dividend, if any
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 17,985.67 | 20,009.78 | 20,453.94 | 20,822.95 | 20,361.17 | 14,424.72 | 15,683.25 | 20,580.65 | 18,683.49 | 20,033.62 | 19,438.39 | 20,455.29 |
| YOY Revenue Growth % | -34.48% | -12.6% | 6.45% | -2.47% | 13.21% | -27.91% | -23.32% | -1.16% | -8.24% | 38.88% | 23.94% | -0.61% |
| Other Income | 2.15 | 2.35 | 2.48 | 3.49 | 4.11 | 4.39 | 4.39 | 12.35 | 9.25 | 6.24 | 29.01 | 20.85 |
| Total Income | 17,987.82 | 20,012.13 | 20,456.42 | 20,826.44 | 20,365.28 | 14,429.11 | 15,687.64 | 20,593.00 | 18,692.74 | 20,039.86 | 19,467.40 | 20,476.14 |
| Total Expenses + | 17,240.33 | 18,427.03 | 19,975.37 | 19,982.92 | 19,895.64 | 15,304.80 | 15,673.52 | 20,011.28 | 18,772.80 | 19,074.80 | 18,150.37 | 18,585.72 |
| Cost of Materials Consumed | 12,859.73 | 15,397.84 | 15,987.97 | 16,156.87 | 15,466.44 | 11,638.48 | 12,784.46 | 15,458.22 | 14,209.13 | 14,572.26 | 13,293.90 | 14,803.32 |
| Employee Benefit Expense | 145.31 | 135.76 | 132.27 | 133.37 | 107.00 | 115.88 | 121.28 | 120.52 | 132.34 | 139.58 | 173.10 | 147.40 |
| Other Expenses | 3,526.50 | 3,827.99 | 3,390.60 | 3,452.44 | 3,630.96 | 2,728.04 | 3,123.87 | 3,676.28 | 4,294.76 | 4,227.33 | 4,177.40 | 4,272.71 |
| Operating Profit | 745.34 | 1,582.75 | 478.57 | 840.03 | 465.53 | -880.08 | 9.73 | 569.37 | -89.31 | 958.82 | 1,288.02 | 1,869.57 |
| OPM % | 4.1% | 7.9% | 2.3% | 4% | 2.3% | -6.1% | 0.1% | 2.8% | -0.5% | 4.8% | 6.6% | 9.1% |
| Profit Before Tax + | 747.49 | 1,585.10 | 481.05 | 843.52 | 469.64 | -875.69 | 14.12 | 581.72 | -80.06 | 965.06 | 1,317.03 | 1,890.42 |
| Tax Expense | 190.99 | 389.69 | 115.77 | 215.63 | 112.61 | -242.00 | -6.66 | 111.79 | -39.96 | 245.87 | 315.44 | 468.57 |
| Tax % | 25.6% | 24.6% | 24.1% | 25.6% | 24% | - | -47.2% | 19.2% | - | 25.5% | 24% | 24.8% |
| Profit After Tax | 556.50 | 1,195.41 | 365.28 | 627.89 | 357.03 | -633.69 | 20.78 | 469.93 | -40.10 | 719.19 | 1,001.59 | 1,421.85 |
| EPS (Basic) | 37.37 | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 | 31.56 | -2.69 | 48.30 | 67.26 | 95.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 78,610.79 | 71,049.95 | 79,272.54 | 90,908.27 | 60,474.29 | 41,899.07 | 48,650.22 |
| YOY Revenue Growth % | 10.64% | -10.37% | -12.8% | 50.33% | 44.33% | -13.88% | - |
| Other Income | 65.35 | 25.24 | 10.47 | 7.19 | 17.74 | 100.97 | 72.90 |
| Total Income | 78,676.14 | 71,075.19 | 79,283.01 | 90,915.46 | 60,492.03 | 42,000.04 | 48,723.12 |
| Total Expenses + | 74,583.69 | 70,885.36 | 75,625.85 | 83,856.52 | 58,666.37 | 40,729.36 | 51,745.05 |
| Cost of Materials Consumed | 56,878.61 | 55,347.72 | 60,402.61 | 67,188.78 | 40,045.19 | 19,864.68 | 35,793.34 |
| Employee Benefit Expense | 592.42 | 464.68 | 546.71 | 556.30 | 555.26 | 564.51 | 511.63 |
| Other Expenses | 16,972.20 | 13,159.15 | 14,197.53 | 16,111.44 | 18,329.53 | 20,309.92 | 12,617.35 |
| Operating Profit | 4,027.10 | 164.59 | 3,646.69 | 7,051.75 | 1,807.92 | 1,169.71 | -3,094.83 |
| OPM % | 5.1% | 0.2% | 4.6% | 7.8% | 3% | 2.8% | -6.4% |
| Profit Before Exceptional | 4,092.45 | 189.83 | 3,657.16 | 4,800.76 | 1,825.66 | 1,270.68 | -3,021.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4,092.45 | 189.83 | 3,657.16 | 4,800.76 | 1,825.66 | 1,270.68 | -3,021.93 |
| Tax Expense | 989.75 | -24.26 | 912.09 | 1,269.23 | 473.63 | 1,013.42 | -965.53 |
| Tax % | 24.2% | -12.8% | 24.9% | 26.4% | 25.9% | 79.8% | - |
| Profit After Tax | 3,102.70 | 214.09 | 2,745.07 | 3,531.53 | 1,352.03 | 257.26 | -2,056.40 |
| EPS (Basic) | 208.36 | 14.38 | 184.34 | 237.16 | 90.80 | 17.28 | -138.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 8,306.67 | 8,115.86 | 8,214.23 | 8,367.99 | 8,729.00 | 9,168.30 | 9,973.76 |
| Property, Plant & Equipment | 7,137.55 | 7,289.10 | 7,467.56 | 7,596.08 | 6,924.17 | 7,096.56 | 7,012.51 |
| Capital Work in Progress | 345.51 | 208.04 | 210.11 | 331.43 | 1,209.55 | 1,308.63 | 1,375.51 |
| Non-Current Investments | 84.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 34.12 | 35.88 | 38.42 | 40.47 | 42.46 | 45.61 | 21.60 |
| Current Assets + | 10,254.76 | 7,629.03 | 9,062.06 | 6,800.25 | 8,248.12 | 5,056.73 | 2,862.16 |
| Inventories | 8,148.58 | 6,493.10 | 7,830.91 | 5,973.59 | 7,532.51 | 4,508.86 | 2,360.77 |
| Trade Receivables | 235.04 | 194.75 | 461.55 | 298.67 | 252.32 | 199.98 | 123.90 |
| Cash and Cash Equivalents | 905.04 | 183.97 | 0.17 | 1.23 | 8.33 | 1.15 | 0.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 11,109.21 | 8,206.65 | 8,820.92 | 0.00 | 2,986.73 | 1,611.20 | 1,359.27 |
| Equity Share Capital | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 |
| Other Equity | 10,960.30 | 8,057.74 | 8,672.01 | 6,326.17 | 2,837.82 | 1,462.29 | 1,210.36 |
| Non-Current Liabilities | 1,699.17 | 1,277.62 | 2,202.74 | 2,977.97 | 3,102.91 | 3,252.65 | 3,073.88 |
| Current Liabilities | 7,190.81 | 7,565.74 | 7,288.84 | 6,572.00 | 11,480.88 | 9,361.18 | 8,402.77 |
| Total Liabilities | 8,925.41 | 8,858.34 | 9,510.35 | 9,561.03 | 14,608.85 | 12,613.83 | 11,476.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,944.96 | 1,352.37 | 2,694.25 | 6,785.99 | 1,025.87 | 0.00 | 0.00 |
| Cash from Investing Activities | -929.77 | -649.49 | -589.20 | -416.88 | -675.85 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,294.12 | -519.08 | -2,106.11 | -6,360.94 | -342.84 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 721.07 | 183.80 | -1.06 | -7.10 | 7.18 | 0.00 | 0.00 |