Continental Petroleums Q4 FY25 Share Price & Earnings Call Analysis
- Market cap
- ₹74 Cr
- P/E
- 22.00
- ROE
- 6.28%
- PEG
- -4.49
- Price to sales
- 0.93
- Debt to equity
- 0.21
- 52W high / low
- ₹125 / ₹68.4
- Sales growth (5Y)
- -3.21%
- EBITDA margin
- 8.68%
- Net profit margin
- 4.00%
- Promoter holding
- 28.47%
- Sales (last year)
- ₹79 Cr
Incorporated in 1986, Continental Petroleums Ltd is engaged in the manufacturing of Lubricants and Greases.[1]
Guidance scorecard · Q4 FY25 call
What Continental Petroleums Ltd's management guided
and where it ranks in Petroleum Products
Petroleum Products
RevenueQ4 FY25 call
20–40%- Lubricants & Greases: Focus on high-margin specialty and customized products, aiming to increase gross margins from 10-12% to around 20-25%. Expansion in domestic EV markets and international exports expected to drive volume and revenue growth.
- Hazardous Waste Management: Scaling capacity at incineration plant and commissioning a new Co-processing unit expected to add 15-20% to top line. Plans to expand into new regions with demand such as Chittorgarh and Bhilwara areas.
- EPC Projects: Order book currently at ₹240 crores with tenders worth ₹260-270 crores under bidding. Execution momentum to continue with new project wins anticipated, supporting stable revenue growth.
- Overall FY26: Anticipated balanced contribution from all verticals, with strategic investments in automation, modernization, and expansion to drive sustainable long-term growth.
MarginsQ4 FY25 call
Up 2%+See what Continental Petroleums Ltd said on margins — free account, 30 seconds.
CapexQ4 FY25 call
Planned- Current CapEx is focused on expanding the incineration project and establishing a new Co-processing unit, which has received consent to establish from the Pollution Control Board.
- Investments are also planned for the EPC segment, particularly in project execution and funding.
- Modernization of lubricants and greases manufacturing, especially for customized, high-margin products to target more OEMs.
- Moderate CapEx planned for FY26 aimed at automation in packaging, expansion and upgrades of incineration facilities, and solar EPC equipment.
- All investments will be ROI-driven and aligned with the company’s long-term business roadmap.
2 more points from Continental Petroleums Ltd's call on capex
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FundraisingQ4 FY25 call
None plannedSee what Continental Petroleums Ltd said on fundraising — free account, 30 seconds.
Order bookQ4 FY25 call
Rising- Current EPC order book stands at ₹240 crores with execution timelines of 12 to 18 months.
- Out of this, ₹90 crores worth of work from the March 2023 EPC project has already been completed.
- A recent work order of ₹212 crores was secured, with 40-50% expected to be executed in the current financial year.
- The company has bidded for additional EPC projects worth ₹260-270 crores, with bid results expected within a month or two.
2 more points from Continental Petroleums Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Petroleum Products
on management's own guidance
- Arabian Petrol.Good growth2
- 1
- Gulf Oil Lubricants India LtdModerate growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Petroleum Products companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | Continental Petroleums LtdThis stock | 20–40% | Up 2%+ | ₹70 Cr | 20.7 |
| 2 | Arabian Petrol. | 20–40% | Up 0–2% | ₹114 Cr | 10.1 |
| 3 | Gulf Oil Lubricants India Ltd | 10–20% | Up 0–2% | ₹5,402 Cr | 13.6 |
| 4 | 10–20% | Flat | ₹16.39L Cr | 21.9 | |
| 5 | 10–20% | Flat | ₹1.84L Cr | 5.5 | |
| 6 | 10–20% | Flat | ₹30,270 Cr | 7.3 |
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Pro shows every company guiding 40%+ revenue growth →Full Petroleum Products rankingFinancials of Continental Petroleums Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Continental Petroleums Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 27.40 | 13.14 | 13.09 | 9.43 | 19.32 | 35.92 | 22.08 | 29.40 | 26.95 | 18.44 | 24.35 | 21.00 | 20.87 |
| Expenses + | 24.24 | 11.86 | 11.70 | 8.02 | 17.19 | 33.37 | 19.84 | 27.16 | 25.92 | 16.89 | 22.42 | 19.32 | 18.98 |
| Operating Profit | 3.16 | 1.28 | 1.39 | 1.41 | 2.13 | 2.55 | 2.24 | 2.24 | 1.03 | 1.55 | 1.93 | 1.68 | 1.89 |
| OPM % | 11.53% | 9.74% | 10.62% | 14.95% | 11.02% | 7.10% | 10.14% | 7.62% | 3.82% | 8.41% | 7.93% | 8.00% | 9.06% |
| Other Income + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest | 0.32 | 0.56 | 0.44 | 0.23 | 0.42 | 0.50 | 0.18 | 0.22 | 0.40 | 0.44 | 0.20 | 0.23 | 0.71 |
| Depreciation | 0.40 | 0.18 | 0.20 | 0.19 | 0.14 | 0.19 | 0.19 | 0.19 | 0.18 | 0.19 | 0.19 | 0.20 | 0.11 |
| Profit before tax | 2.44 | 0.54 | 0.75 | 0.99 | 1.57 | 1.86 | 1.87 | 1.83 | 0.45 | 0.92 | 1.54 | 1.25 | 1.07 |
| Tax % | 27.46% | 38.89% | 65.33% | 25.25% | 10.83% | 30.65% | 30.48% | 22.95% | 24.44% | 33.70% | 29.87% | 14.40% | 40.19% |
| Net Profit + | 1.77 | 0.33 | 0.26 | 0.74 | 1.40 | 1.29 | 1.30 | 1.41 | 0.34 | 0.62 | 1.08 | 1.06 | 0.63 |
| EPS in Rs | 3.18 | 0.59 | 0.47 | 1.33 | 2.52 | 2.32 | 2.34 | 2.54 | 0.61 | 1.11 | 1.28 | 1.25 | 0.67 |
Financials of Continental Petroleums Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 24.92 | 20.50 | 22.88 | 55.19 | 49.29 | 42.28 | 99.67 | 121.17 | 98.36 | 52.37 | 112.91 | 84.67 |
| Expenses + | 26.58 | 22.89 | 21.50 | 53.07 | 46.38 | 39.23 | 95.77 | 115.17 | 90.93 | 48.98 | 106.27 | 77.61 |
| Operating Profit | -1.66 | -2.39 | 1.38 | 2.12 | 2.91 | 3.05 | 3.90 | 6.00 | 7.43 | 3.39 | 6.64 | 7.06 |
| OPM % | -6.66% | -11.66% | 6.03% | 3.84% | 5.90% | 7.21% | 3.91% | 4.95% | 7.55% | 6.47% | 5.88% | 8.34% |
| Other Income + | 2.82 | 3.42 | -0.01 | 0.35 | 0.53 | 0.33 | 0.34 | 0.41 | 0.13 | 2.61 | 1.42 | 0.00 |
| Interest | 0.16 | 0.13 | 0.49 | 0.75 | 2.04 | 1.17 | 0.82 | 1.17 | 1.34 | 1.44 | 1.33 | 1.58 |
| Depreciation | 0.16 | 0.18 | 0.23 | 0.31 | 0.34 | 0.30 | 0.27 | 0.45 | 0.74 | 0.71 | 0.76 | 0.69 |
| Profit before tax | 0.84 | 0.72 | 0.65 | 1.41 | 1.06 | 1.91 | 3.15 | 4.79 | 5.48 | 3.85 | 5.97 | 4.79 |
| Tax % | 23.81% | 30.56% | 26.15% | 32.62% | 32.08% | 29.32% | 29.21% | 14.82% | 28.10% | 29.09% | 27.97% | 29.02% |
| Net Profit + | 0.64 | 0.51 | 0.47 | 0.94 | 0.72 | 1.35 | 2.23 | 4.07 | 3.94 | 2.73 | 4.31 | 3.39 |
| EPS in Rs | 1.14 | 0.91 | 0.84 | 1.68 | 1.29 | 2.41 | 4.01 | 7.32 | 7.09 | 4.91 | 7.75 | 3.58 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financials of Continental Petroleums Ltd
Balance Sheet
Capital structure and asset base
| 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 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 4.74 |
| Reserves | 4.35 | 4.86 | 5.33 | 6.28 | 6.99 | 8.34 | 10.57 | 14.64 | 18.59 | 21.32 | 25.63 | 74.79 |
| Borrowings + | 0.56 | 0.64 | 1.40 | 2.87 | 7.95 | 9.39 | 9.01 | 11.55 | 11.69 | 6.73 | 9.39 | 16.65 |
| Other Liabilities + | 8.60 | 5.92 | 13.77 | 21.81 | 19.49 | 14.65 | 12.24 | 9.34 | 15.02 | 17.95 | 30.56 | 40.02 |
| Total Liabilities | 16.29 | 14.20 | 23.28 | 33.74 | 37.21 | 35.16 | 34.60 | 38.31 | 48.08 | 48.78 | 68.36 | 136.20 |
| Fixed Assets + | 2.23 | 2.40 | 2.83 | 2.92 | 3.90 | 7.18 | 7.77 | 9.79 | 9.57 | 9.62 | 9.15 | 9.61 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.62 |
| Other Assets + | 14.06 | 11.80 | 20.45 | 30.82 | 33.31 | 27.98 | 26.83 | 28.52 | 38.51 | 39.16 | 59.21 | 113.97 |
| Total Assets | 16.29 | 14.20 | 23.28 | 33.74 | 37.21 | 35.16 | 34.60 | 38.31 | 48.08 | 48.78 | 68.36 | 136.20 |
Financials of Continental Petroleums Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 0.24 | 0.46 | 1.15 | 1.54 | 3.65 | 3.50 | 2.34 | 4.65 | 2.54 | 2.03 | 2.46 | |
| Cash from Investing Activity + | -0.05 | -0.35 | -0.66 | -0.40 | -1.32 | -3.58 | -0.88 | -2.47 | -0.51 | -0.75 | -0.30 | |
| Cash from Financing Activity + | -0.18 | 0.04 | 1.22 | -0.75 | -2.04 | -1.17 | -0.80 | -1.16 | -2.40 | -2.06 | -1.62 | |
| Net Cash Flow | 0.01 | 0.15 | 1.71 | 0.39 | 0.29 | -1.25 | 0.66 | 1.01 | -0.37 | -0.78 | 0.55 | |
| Free Cash Flow | 0.19 | 0.11 | 0.49 | 1.14 | 2.33 | -0.08 | 1.46 | 2.17 | 2.03 | 1.28 | 2.17 | |
| CFO/OP | -28% | -27% | 96% | 94% | 136% | 133% | 84% | 95% | 48% | 85% | 60% |
Financials of Continental Petroleums Ltd
Ratios
Working capital efficiency and return ratios
| 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 | 120.69 | 112.53 | 109.91 | 84.06 | 68.94 | 68.55 | 52.26 | 39.16 | 95.11 | 161.77 | 155.69 | 274.86 |
| Inventory Days | 78.91 | 86.23 | 196.41 | 96.59 | 134.38 | 129.55 | 23.59 | 30.86 | 25.67 | 92.37 | 24.88 | 76.56 |
| Days Payable | 100.57 | 92.74 | 157.05 | 102.00 | 124.29 | 105.40 | 42.66 | 24.92 | 37.90 | 87.09 | 85.29 | 158.55 |
| Cash Conversion Cycle | 99.03 | 106.02 | 149.27 | 78.65 | 79.03 | 92.69 | 33.19 | 45.10 | 82.87 | 167.04 | 95.28 | 192.88 |
| Working Capital Days | 73.09 | 91.70 | 56.31 | 28.64 | 33.77 | 39.88 | 18.46 | 20.81 | 40.15 | 97.09 | 57.96 | 118.38 |
| ROCE % | 13.46% | 10.64% | 13.04% | 20.24% | 21.11% | 16.11% | 18.61% | 23.22% | 21.99% | 16.56% | 21.27% | 9.51% |
Continue your research
What Continental Petroleums Ltd's management said in earlier quarters
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