Patel Retail (NSE:PATELRMART) Tax Provision: ₹-143 Mil (TTM As of Jun. 2026)

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NSE:PATELRMART Patel Retail Ltd NSE:PATELRMART
21 GF Score
Price ₹203.41
! 3 Warning Signs
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What is Patel Retail Tax Provision?

Patel Retail NSE:PATELRMART +1.44% 21 Tax Provision is ₹-143 Mil as of Jun. 2026. GuruFocus rates NSE:PATELRMART with a GF Score™ of 21/100. The stock has 3 warning signs investors should review.

Patel Retail's tax provision for the three months ended in Jun. 2026 was ₹-33 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹-143 Mil.

Patel Retail Tax Provision Historical Data

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The historical data trend for Patel Retail's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Patel Retail Tax Provision Chart

Patel Retail Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial -39.22 -58.35 -80.78 -90.50 -133.72

Patel Retail Quarterly Data
Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision -23.48 -33.80 -39.88 -36.55 -33.03
NSE:PATELRMART
21GF Score
Patel Retail Ltd NSE:PATELRMART
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Patel Retail Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹-143 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of ₹-143 Mil mean?
Patel Retail (NSE:PATELRMART) has a Tax Provision of ₹-143 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Patel Retail and its competitors.
Is Patel Retail's Tax Provision too high?
Patel Retail's current Tax Provision is ₹-143 Mil. Overall, Patel Retail has a GF Score™ of 21/100, reflecting its overall financial health beyond just this single metric.
How does Patel Retail's Tax Provision compare to DDS and M?
Patel Retail's Tax Provision of ₹-143 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Patel Retail and its competitors. Patel Retail's current Tax Provision is ₹-143 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Patel Retail stock overvalued right now?
Patel Retail (NSE:PATELRMART) has a current Tax Provision of ₹-143 Mil. The current Tax Provision is ₹-143 Mil. Patel Retail's overall GF Score™ is 21/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Patel Retail (NSE:PATELRMART), the current Tax Provision is ₹-143 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Patel Retail Business Description

Other Exchanges 544487:India
Address Plot No. M-2, Anand Nagar, Udyog Bhavan No.5, M.I.D.C Ambernath, Thane, MH, IND, 421506
Patel Retail Ltd operates a chain of value-focused supermarkets under the Patel Retail Mart banner, serving customers in tier-III cities and suburban areas, primarily in the Thane and Raigad districts of Maharashtra, India. Its stores offer food and grocery items, non-food FMCG products, general merchandise, and apparel aimed at the entire family. In addition to retail operations, the company processes and manufactures whole and powdered spices, wheat flour, and peanuts, which it markets under the Indian Chaska brand. Revenue is generated mainly through in-store retail sales across its supermarket network, supplemented by sales of its packaged food products. The company targets value-conscious consumers in semi-urban and suburban markets, positioning itself around everyday affordability and household needs.
21GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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