MRPLNSEQ1 FY26June 30, 2025

Mangalore Refinery and Petrochemicals Limited

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8executives
Management on call
M.Shyamprasad Kamath
Managing Director – Mangalore Refinery & Petrochemicals Limited
Devendra Kumar
Director Finance & Chief Financial Officer –Mangalore Refinery &
Nandakumar V
Director Refinery – Mangalore Refinery & Petrochemicals Limited
Bhv Prasad
ED Projects –Mangalore Refinery & Petrochemicals Limited
Deepak Prabhakar
ED Marketing –Mangalore Refinery & Petrochemicals Limited
Subhaschandra Pai T
GGM Finance – Mangalore Refinery & Petrochemicals Limited
Avin Gupta
Senior Manager Finance – Mangalore Refinery & Petrochemicals Limited
Swarnendu Bhushan
Prabhudas
Key numbers — 31 extracted
80.97%
units are online.  On fuel and loss and product yield, the distillate yield for the quarter was 80.97%, in line with what we have achieved in our previous quarters. The company posted a fuel and loss o
11.41%
n line with what we have achieved in our previous quarters. The company posted a fuel and loss of 11.41%. However, our adjusted F&L due to the turnaround, the number would be somewhere around 10.1% for t
10.1%
of 11.41%. However, our adjusted F&L due to the turnaround, the number would be somewhere around 10.1% for the quarter.  Financial performance, revenue from operations came in at Rs. 20,983 crores, r
Rs. 20,983 crore
ewhere around 10.1% for the quarter.  Financial performance, revenue from operations came in at Rs. 20,983 crores, reflecting both the lower throughput and almost a 20% drop in the benchmark crude prices compare
20%
ue from operations came in at Rs. 20,983 crores, reflecting both the lower throughput and almost a 20% drop in the benchmark crude prices compared to last year Q1, and an 8% drop sequentially. 2
8%
er throughput and almost a 20% drop in the benchmark crude prices compared to last year Q1, and an 8% drop sequentially. 2  Gross refining margin averaged at $3.88 per barrel, down from $4.
Rs. 218 crore
om $4.7 per barrel in Q1 previous year, and $6.23 per barrel in Q4 2024-25.  Our EBITDA was at Rs. 218 crores and a PAT loss of Rs. 272 crores. Roughly that loss is attributable to the plant shutdown and th
Rs. 272 crore
year, and $6.23 per barrel in Q4 2024-25.  Our EBITDA was at Rs. 218 crores and a PAT loss of Rs. 272 crores. Roughly that loss is attributable to the plant shutdown and the inventory loss. Both are transi
2%
ine in the last quarter.  On the domestic front, the diesel demand grew almost at an average of 2% year-on-year while the gasoline remained resilient at around 7% growth. Both these trends support
7%
emand grew almost at an average of 2% year-on-year while the gasoline remained resilient at around 7% growth. Both these trends support our marketing focus in the southern and western part of the coun
Rs.363 crore
es, especially at the time of good cracks in June, resulted in lower EBITDA, while depreciation at Rs.363 crores and finance costs at Rs.255 crores also rose slightly during the quarter. Roughly, the losses are
Rs.255 crore
cracks in June, resulted in lower EBITDA, while depreciation at Rs.363 crores and finance costs at Rs.255 crores also rose slightly during the quarter. Roughly, the losses are attributable to shutdown turnaroun
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