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 | 20,009.70 | 20,453.93 | 20,822.95 | 20,361.17 | 14,424.86 | 15,683.25 | 20,580.63 | 18,683.36 | 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 | 5.13 | 2.48 | 3.49 | 4.11 | 22.67 | 4.39 | 12.35 | 9.25 | 35.47 | 29.01 | 20.85 |
| Total Income | 17,987.82 | 20,014.83 | 20,456.41 | 20,826.44 | 20,365.28 | 14,447.53 | 15,687.64 | 20,592.98 | 18,692.61 | 20,069.09 | 19,467.40 | 20,476.14 |
| Total Expenses + | 17,240.38 | 18,426.97 | 19,975.36 | 19,982.92 | 19,895.64 | 15,304.90 | 15,673.52 | 20,011.27 | 18,772.71 | 19,074.80 | 18,150.37 | 18,585.74 |
| Cost of Materials Consumed | 12,859.78 | 15,397.78 | 15,987.96 | 16,156.87 | 15,466.44 | 11,638.58 | 12,784.46 | 15,458.21 | 14,209.04 | 14,572.26 | 13,293.90 | 14,803.34 |
| 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 | 745.29 | 1,582.73 | 478.57 | 840.03 | 465.53 | -880.04 | 9.73 | 569.36 | -89.35 | 958.82 | 1,288.02 | 1,869.55 |
| 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 + | 747.44 | 1,587.86 | 481.05 | 843.52 | 469.64 | -857.37 | 14.12 | 581.71 | -80.10 | 994.29 | 1,317.03 | 1,890.40 |
| Tax Expense | 199.12 | 397.30 | 121.06 | 231.14 | 127.04 | -227.88 | 3.66 | 131.75 | -23.48 | 262.74 | 329.81 | 490.70 |
| Tax % | 26.6% | 25% | 25.2% | 27.4% | 27.1% | - | 25.9% | 22.6% | - | 26.4% | 25% | 26% |
| Profit After Tax | 548.32 | 1,190.56 | 359.99 | 612.38 | 342.60 | -629.49 | 10.46 | 449.96 | -56.62 | 731.55 | 987.22 | 1,399.70 |
| EPS (Basic) | 36.82 | 79.95 | 24.17 | 41.12 | 23.01 | -42.27 | 0.70 | 30.22 | -3.80 | 49.13 | 66.30 | 94.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 78,610.66 | 71,049.91 | 79,272.25 | 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 | 94.58 | 43.52 | 13.25 | 15.12 | 23.66 | 106.88 | 78.82 |
| Total Income | 78,705.24 | 71,093.43 | 79,285.50 | 90,923.39 | 60,497.95 | 42,005.95 | 48,729.04 |
| Total Expenses + | 74,583.62 | 70,885.33 | 75,625.63 | 86,114.69 | 58,666.31 | 40,729.41 | 51,745.07 |
| Cost of Materials Consumed | 56,878.54 | 55,347.69 | 60,402.39 | 67,188.77 | 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 | 4,027.04 | 164.58 | 3,646.62 | 4,793.58 | 1,807.98 | 1,169.66 | -3,094.85 |
| OPM % | 5.1% | 0.2% | 4.6% | 5.3% | 3% | 2.8% | -6.4% |
| Profit Before Exceptional | 4,121.62 | 208.10 | 3,659.87 | 4,808.70 | 1,831.64 | 1,276.54 | -3,016.03 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4,121.62 | 208.10 | 3,659.87 | 4,808.70 | 1,831.64 | 1,276.54 | -3,016.03 |
| Tax Expense | 1,059.77 | 34.57 | 948.62 | 1,274.89 | 489.22 | 1,038.98 | -938.45 |
| Tax % | 25.7% | 16.6% | 25.9% | 26.5% | 26.7% | 81.4% | - |
| Profit After Tax | 3,061.85 | 173.53 | 2,711.25 | 3,533.81 | 1,342.42 | 237.56 | -2,077.58 |
| EPS (Basic) | 205.62 | 11.65 | 182.07 | 237.31 | 90.15 | 15.95 | -139.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,997.48 | 7,847.71 | 7,986.27 | 8,173.87 | 8,532.39 | 8,981.62 | 9,806.67 |
| 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 | 8,248.23 | 5,056.78 | 2,862.26 |
| Inventories | 8,148.58 | 6,493.10 | 7,830.91 | 5,973.59 | 7,532.62 | 4,508.91 | 2,360.87 |
| 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 | 10,800.02 | 7,938.50 | 8,592.96 | 6,280.96 | 2,790.23 | 1,424.57 | 1,192.28 |
| Equity Share Capital | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 | 148.91 |
| Other Equity | 10,651.11 | 7,789.59 | 8,444.05 | 6,132.05 | 2,641.32 | 1,275.66 | 1,043.37 |
| 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 | 7,056.59 | 1,025.87 | 0.00 | 0.00 |
| Cash from Investing Activities | -929.77 | -649.49 | -589.20 | -417.62 | -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 | 262.76 | 7.18 | 0.00 | 0.00 |