Confidence Petroleum India Ltd
Confidence Petroleum India Ltd is engaged in manufacturing of LPG cylinders and is also a supplier of auto LPG in India with its network of bottling plants and Auto LPG dispensing stations across India. It also supplies packed LPG cylinders and is also engaged in LPG bottling catering to industrial and commercial customers.[1]
- Market Cap ₹ 2,894 Cr.
- Current Price ₹ 87.1
- High / Low ₹ 91.3 / 27.0
- Stock P/E 22.7
- Book Value ₹ 38.7
- Dividend Yield 0.11 %
- ROCE 10.9 %
- ROE 6.93 %
- Face Value ₹ 1.00
Pros
- Company is expected to give good quarter
- Promoter holding has increased by 1.49% over last quarter.
- Company's median sales growth is 31.0% of last 10 years
Cons
- Company has a low return on equity of 7.91% over last 3 years.
- Promoters have pledged 41.4% of their holding.
- Dividend payout has been low at 3.85% of profits over last 3 years
- Promoter holding has decreased over last 3 years: -3.94%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 266 | 351 | 486 | 574 | 873 | 986 | 780 | 1,278 | 2,044 | 2,522 | 3,027 | 4,530 | 5,815 | |
| 235 | 316 | 446 | 506 | 757 | 865 | 664 | 1,109 | 1,858 | 2,203 | 2,740 | 4,214 | 5,440 | |
| Operating Profit | 31 | 34 | 40 | 68 | 117 | 121 | 116 | 169 | 186 | 319 | 288 | 315 | 375 |
| OPM % | 12% | 10% | 8% | 12% | 13% | 12% | 15% | 13% | 9% | 13% | 10% | 7% | 6% |
| -15 | 1 | 2 | 2 | 4 | 4 | 2 | 7 | 7 | 19 | 41 | 36 | 34 | |
| Interest | 11 | 11 | 12 | 11 | 8 | 9 | 7 | 6 | 20 | 65 | 68 | 79 | 81 |
| Depreciation | 28 | 22 | 24 | 23 | 28 | 49 | 50 | 62 | 71 | 144 | 161 | 157 | 157 |
| Profit before tax | -22 | 3 | 6 | 36 | 84 | 66 | 61 | 108 | 102 | 128 | 100 | 115 | 171 |
| Tax % | 2% | 31% | 30% | 30% | 30% | 25% | 25% | 25% | 28% | 27% | 23% | 25% | |
| -23 | 2 | 4 | 25 | 59 | 50 | 46 | 81 | 73 | 93 | 77 | 86 | 128 | |
| EPS in Rs | -0.89 | 0.07 | 0.17 | 0.98 | 2.16 | 1.81 | 1.61 | 2.84 | 2.57 | 2.94 | 2.33 | 2.60 | 3.84 |
| Dividend Payout % | 0% | 0% | 0% | 5% | 5% | 0% | 6% | 4% | 4% | 3% | 4% | 4% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 29% |
| 5 Years: | 42% |
| 3 Years: | 30% |
| TTM: | 75% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 47% |
| 5 Years: | 14% |
| 3 Years: | 6% |
| TTM: | 54% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 28% |
| 5 Years: | 3% |
| 3 Years: | 0% |
| 1 Year: | 83% |
| Return on Equity | |
|---|---|
| 10 Years: | 10% |
| 5 Years: | 9% |
| 3 Years: | 8% |
| Last Year: | 7% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 32 | 33 | 33 |
| Reserves | 168 | 170 | 185 | 209 | 341 | 403 | 484 | 562 | 665 | 1,027 | 1,170 | 1,253 |
| 54 | 53 | 58 | 52 | 61 | 59 | 52 | 58 | 536 | 515 | 579 | 515 | |
| 61 | 66 | 83 | 103 | 107 | 129 | 138 | 172 | 295 | 283 | 257 | 370 | |
| Total Liabilities | 309 | 315 | 351 | 390 | 536 | 619 | 703 | 821 | 1,524 | 1,856 | 2,040 | 2,172 |
| 140 | 140 | 159 | 187 | 285 | 300 | 368 | 367 | 464 | 764 | 804 | 832 | |
| CWIP | 14 | 14 | 24 | 22 | 19 | 38 | 18 | 12 | 36 | 21 | 35 | 19 |
| Investments | 23 | 22 | 23 | 25 | 46 | 49 | 50 | 125 | 124 | 129 | 134 | 134 |
| 132 | 139 | 145 | 156 | 186 | 232 | 267 | 316 | 900 | 941 | 1,067 | 1,187 | |
| Total Assets | 309 | 315 | 351 | 390 | 536 | 619 | 703 | 821 | 1,524 | 1,856 | 2,040 | 2,172 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 33 | 28 | 68 | 53 | 76 | 93 | 125 | -25 | 294 | 64 | 466 | |
| -10 | -26 | -57 | -55 | -146 | -104 | -127 | -143 | -466 | -166 | -43 | -402 | |
| -12 | -7 | 25 | -8 | 97 | 28 | 29 | 17 | 494 | -18 | 2 | -152 | |
| Net Cash Flow | 4 | 0 | -4 | 5 | 4 | 0 | -4 | -0 | 3 | 111 | 23 | -88 |
| Free Cash Flow | 8 | 11 | -25 | 20 | -70 | -7 | -5 | 69 | -217 | 68 | -85 | 298 |
| CFO/OP | 83% | 98% | 76% | 117% | 67% | 77% | 93% | 90% | 2% | 105% | 30% | 157% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 61 | 50 | 40 | 32 | 24 | 22 | 29 | 15 | 14 | 18 | 28 | 25 |
| Inventory Days | 99 | 72 | 48 | 44 | 32 | 25 | 38 | 23 | 43 | 21 | 24 | 9 |
| Days Payable | 47 | 36 | 21 | 20 | 6 | 3 | 3 | 6 | 25 | 11 | 7 | 8 |
| Cash Conversion Cycle | 113 | 87 | 66 | 56 | 49 | 45 | 63 | 32 | 32 | 29 | 46 | 27 |
| Working Capital Days | 52 | 41 | 35 | 25 | 38 | 44 | 60 | 41 | 26 | 21 | 37 | 23 |
| ROCE % | 2% | 5% | 7% | 17% | 26% | 16% | 13% | 19% | 13% | 14% | 10% | 11% |
Insights
In beta| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Auto LPG Dispensing Stations (ALDS) Count stations |
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| LPG Bottling Plants Count plants |
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| LPG Cylinder Manufacturing Units units |
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| GoGas Packed LPG Dealers/Distributors dealers |
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| LPG Cylinder Production Volume Nos. |
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| CNG Retail Stations Operational (Bengaluru, GAIL JV) stations |
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Extracted by Screener AI
Documents
Announcements
-
Reg. 34 (1) Annual Report.
- AGM on 30 Sep 2026; proposes 10% final dividend and RPT approvals up to ₹3,000 crore.
- Fixation Of Record Date For AGM (E-Voting) And Dividend
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Business Responsibility and Sustainability Reporting (BRSR)
- Submitted FY 2025-26 BRSR with annual report and 32nd AGM notice.
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Fixation Of Book Closure For Annual General Meeting And Dividend
- 32nd AGM on 30 Sep 2026; book closure 24-30 Sep and record date 23 Sep 2026.
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Notice Of 32Nd Annual General Meeting
- AGM on 30 Sep 2026; 10 items incl. Rs 3,000 Cr RPTs and 10% final dividend.
Annual reports
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Annual Report 2026
from bse
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Annual Report 2025
from bse
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Annual Report 2024
from bse
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Annual Report 2023
from bse
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Annual Report 2022
from bse
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Annual Report 2021
from bse
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Annual Report 2020
from bse
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Annual Report 2019
from bse
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Annual Report 2018
from bse
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Annual Report 2017
from bse
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Annual Report 2016
from bse
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Annual Report 2015
from bse
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Annual Report 2014
from bse
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Annual Report 2013
from bse
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Annual Report 2012
from bse
Concalls
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Aug 2026TranscriptPPT REC
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Jun 2026TranscriptAI SummaryPPT
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Dec 2024TranscriptAI SummaryPPT
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Dec 2024TranscriptAI SummaryPPT
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Jun 2024TranscriptAI SummaryPPT
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Jun 2024TranscriptAI SummaryPPT
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Jun 2024TranscriptAI SummaryPPT
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Jun 2024TranscriptAI SummaryPPT
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Feb 2024TranscriptAI SummaryPPT
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Oct 2023TranscriptAI SummaryPPT
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Sep 2022TranscriptAI SummaryPPT
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Sep 2021TranscriptAI SummaryPPT
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Sep 2021TranscriptAI SummaryPPT
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May 2021TranscriptAI SummaryPPT
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Feb 2019TranscriptAI SummaryPPT
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Nov 2018TranscriptAI SummaryPPT
Business Segment:[1][2]
a) LPG Division:
LPG Bulk Marketing,
Auto LPG, Bottling
Division
Cylinder Division:
LPG Cylinder Retail,
CNG Retail, LPG
Cylinder Mnfct.
Distribution Network:[3][4]
The company has built a nationwide infrastructure with operations across 25 states, supported by 15+ cylinder manufacturing plants, 68+ bottling plants and 2 bottling /manufacturing facilities in Indonesia.
Its extensive distribution network includes
310+ Auto LPG stations, 300+ industrial
supply locations, and 3,000+ GoGas packed cylinder dealers, enabling wide market reach.
The company also serves 3,200+ HoReCa
(Hotel, Restaurant, and Catering) customers, reinforcing its strong presence in India's clean energy sector.