Bharat Petroleum Corporation Limited
NSE:BPCL.NS
336.1 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,130,949.2 | 1,165,547.3 | 1,154,991.4 | 1,030,443.7 | 1,129,847.9 | 1,181,153.9 | 1,191,695.5 | 1,148,204.4 | 1,210,818 | 1,028,847.9 | 953,260 | 764,388.7 | 709,463.7 | 756,262.1 | 660,749.3 | 494,086 | 379,992.5 | 675,194.5 | 749,591.8 | 642,895 | 763,253.9 | 721,026.2 | 796,985.2 | 724,662.7 | 718,050.7 | 0 |
| Cost of Revenue
| 1,030,816.3 | 1,021,199.6 | 1,037,435.7 | 853,564 | 925,024.6 | 1,018,338.2 | 1,097,622 | 1,082,404.9 | 1,197,446 | 972,743.2 | 854,874.5 | 674,180.4 | 637,995 | 691,152.1 | 565,294.1 | 398,278.1 | 302,806.5 | 680,156.6 | 673,633.8 | 931,710.7 | 691,558.5 | 681,197.5 | 744,783.8 | 638,876.1 | 622,298.1 | 0 |
| Gross Profit
| 100,132.9 | 144,347.7 | 117,555.7 | 176,879.7 | 204,823.3 | 162,815.7 | 94,073.5 | 65,799.5 | 13,372 | 56,104.7 | 98,385.5 | 90,208.3 | 71,468.7 | 65,110 | 95,455.2 | 95,807.9 | 77,186 | -4,962.1 | 75,958 | -288,815.7 | 71,695.4 | 39,828.7 | 52,201.4 | 85,786.6 | 95,752.6 | 0 |
| Gross Profit Ratio
| 0.089 | 0.124 | 0.102 | 0.172 | 0.181 | 0.138 | 0.079 | 0.057 | 0.011 | 0.055 | 0.103 | 0.118 | 0.101 | 0.086 | 0.144 | 0.194 | 0.203 | -0.007 | 0.101 | -0.449 | 0.094 | 0.055 | 0.065 | 0.118 | 0.133 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 552.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534.1 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 60,694.8 | 69,991.3 | 62,865.1 | 54,669.3 | 8,876.6 | 59,579.8 | 60,400.3 | 55,763.3 | 6,279.9 | 13,446.2 | 9,320.9 | 8,060.4 | 43,784.9 | 5,796 | 9,628.8 | 16,610.2 | 10,034.8 | 11,786.9 | 9,695.1 | 10,132.2 | 10,275.6 | 15,180.4 | 8,899.3 | 10,398.9 | 9,430.4 | 0 |
| Other Expenses
| 0 | 5,066.8 | 4,907.5 | 6,756.1 | 5,616.9 | 4,831 | 3,391.5 | 3,467 | 3,292.7 | -8,876.7 | 5,885.5 | 6,588.3 | 4,190.7 | -6,156.6 | 7,345.4 | 3,047.2 | 5,369.9 | -10,764.3 | 5,685.2 | 4,162.3 | 5,434.2 | -9,636.7 | 5,767.3 | 3,399.5 | 5,496 | 0 |
| Operating Expenses
| 60,694.8 | 69,991.3 | 73,868.5 | 63,527.3 | 63,111.6 | 84,972.6 | 67,810.6 | 67,258.3 | 78,123 | 2,147.7 | 60,468.1 | 54,050.5 | 51,717.6 | 12,392.8 | 51,640.4 | 55,786.7 | 45,886 | -16,101.2 | 55,395.9 | 56,091.6 | 51,650 | -15,154.1 | 45,396.4 | 61,335.4 | 57,886.2 | 0 |
| Operating Income
| 39,438.1 | 74,356.4 | 53,508.9 | 123,109.2 | 141,711.7 | 109,991.5 | 32,304.7 | 6,970.6 | -64,751 | 46,554.7 | 37,917.4 | 36,157.8 | 19,751.1 | 60,818.7 | 38,961.9 | 40,021.2 | 31,300 | 11,139.1 | 20,562.1 | -344,907.3 | 20,045.4 | 54,982.8 | 6,805 | 24,451.2 | 37,866.4 | 0 |
| Operating Income Ratio
| 0.035 | 0.064 | 0.046 | 0.119 | 0.125 | 0.093 | 0.027 | 0.006 | -0.053 | 0.045 | 0.04 | 0.047 | 0.028 | 0.08 | 0.059 | 0.081 | 0.082 | 0.016 | 0.027 | -0.536 | 0.026 | 0.076 | 0.009 | 0.034 | 0.053 | 0 |
| Total Other Income Expenses Net
| -4,642.6 | -5,638 | -9,839.5 | -12,551.8 | -686.6 | -21,446.5 | -13,171 | -11,070.7 | -10,616.3 | 746.5 | 71.9 | 5,203.5 | 13,964.4 | 57,042.1 | -3,376.8 | 45.6 | -492.5 | -40,728.2 | 3,778 | 362,921.8 | 3,704.8 | -5,364.9 | 3,388.4 | 875.2 | 6,049.6 | 0 |
| Income Before Tax
| 34,795.5 | 68,718.4 | 43,669.4 | 110,557.4 | 141,025.1 | 88,545 | 19,133.7 | -4,100.1 | -75,367.3 | 47,301.2 | 37,989.3 | 41,361.3 | 33,715.5 | 117,860.8 | 35,585.1 | 40,066.8 | 30,807.5 | -29,589.1 | 24,340.1 | 18,014.5 | 23,750.2 | 49,617.9 | 10,193.4 | 25,326.4 | 43,916 | 0 |
| Income Before Tax Ratio
| 0.031 | 0.059 | 0.038 | 0.107 | 0.125 | 0.075 | 0.016 | -0.004 | -0.062 | 0.046 | 0.04 | 0.054 | 0.048 | 0.156 | 0.054 | 0.081 | 0.081 | -0.044 | 0.032 | 0.028 | 0.031 | 0.069 | 0.013 | 0.035 | 0.061 | 0 |
| Income Tax Expense
| 10,173.5 | 18,796.8 | 11,855.2 | 28,121.9 | 34,582.1 | 19,840.3 | 1,663.6 | -715.2 | -13,887.9 | 19,273.8 | 9,938.4 | 9,352.3 | 4,987.8 | 11,441.4 | 16,578.8 | 14,171.6 | 8,930.1 | -11,393.5 | 3,825.8 | 1,671.3 | 5,754.3 | 18,301.3 | 3,207.2 | 9,101.3 | 13,165.4 | 0 |
| Net Income
| 28,415.5 | 47,895.7 | 31,814.2 | 82,435.5 | 106,443 | 68,704.7 | 17,470.1 | -3,384.9 | -61,479.4 | 28,027.4 | 28,050.9 | 32,009 | 28,727.7 | 103,013.1 | 15,652.3 | 22,630.5 | 20,353.9 | -18,473.7 | 17,763.5 | 15,026.3 | 16,237.5 | 29,120.4 | 5,232.7 | 14,634.2 | 29,035.7 | 0 |
| Net Income Ratio
| 0.025 | 0.041 | 0.028 | 0.08 | 0.094 | 0.058 | 0.015 | -0.003 | -0.051 | 0.027 | 0.029 | 0.042 | 0.04 | 0.136 | 0.024 | 0.046 | 0.054 | -0.027 | 0.024 | 0.023 | 0.021 | 0.04 | 0.007 | 0.02 | 0.04 | 0 |
| EPS
| 6.65 | 11.23 | 7.47 | 19.36 | 25 | 16.13 | 4.1 | -0.8 | -14.44 | 6.58 | 6.59 | 7.52 | 6.77 | 25.79 | 3.98 | 5.76 | 5.18 | -4.7 | 4.51 | 3.82 | 4.13 | 7.41 | 1.33 | 3.72 | 7.38 | 11.99 |
| EPS Diluted
| 6.65 | 11.23 | 7.47 | 19.36 | 25 | 16.13 | 4.1 | -0.8 | -14.44 | 6.58 | 6.59 | 7.52 | 6.77 | 25.59 | 3.97 | 5.76 | 5.18 | -4.7 | 4.51 | 3.82 | 4.13 | 7.41 | 1.33 | 3.72 | 7.38 | 11.99 |
| EBITDA
| 56,299.4 | 91,575.3 | 53,508.9 | 123,109.2 | 152,094.9 | 109,991.5 | 32,304.7 | 6,970.6 | -67,172.5 | 54,107.2 | 48,311 | 47,504.4 | 26,549.6 | 64,464 | 43,892 | 42,247.9 | 37,718.8 | -28,217.3 | 30,596.7 | 25,572.4 | 29,411 | 51,501.5 | 14,782.4 | 30,213.5 | 48,073.6 | 0 |
| EBITDA Ratio
| 0.05 | 0.079 | 0.046 | 0.119 | 0.135 | 0.093 | 0.027 | 0.006 | -0.055 | 0.053 | 0.051 | 0.062 | 0.037 | 0.085 | 0.066 | 0.086 | 0.099 | -0.042 | 0.041 | 0.04 | 0.039 | 0.071 | 0.019 | 0.042 | 0.067 | 0 |