Hindustan Oil Exploration Company Limited
NSE:HINDOILEXP.NS
241.85 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,361.54 | 2,896.131 | 1,790.751 | 1,128.338 | 1,676.093 | 1,750.921 | 1,698.26 | 1,245.751 | 894.221 | 422.068 | 439.326 | 391.03 | 304.828 | 288.241 | 278.157 | 331.846 | 240.403 | 334.995 | 495.006 | 623.853 | 566.692 | 773.468 | 741.376 | 713.111 | 423.451 |
| Cost of Revenue
| 899.268 | 2,294.884 | 1,253.161 | 521.443 | 946.142 | 548.02 | 978.05 | 870.123 | 453.519 | 592.025 | 220.124 | 225.477 | 173.768 | -49.796 | 194.291 | 212.058 | 150.42 | 186.156 | 206.268 | 244.827 | 232.461 | 307.55 | 357.468 | 239.645 | 155.691 |
| Gross Profit
| 462.272 | 601.247 | 537.59 | 606.895 | 729.951 | 1,202.901 | 720.21 | 375.628 | 440.702 | -169.957 | 219.202 | 165.553 | 131.06 | 338.037 | 83.866 | 119.788 | 89.983 | 148.839 | 288.738 | 379.026 | 334.231 | 465.918 | 383.908 | 473.466 | 267.76 |
| Gross Profit Ratio
| 0.34 | 0.208 | 0.3 | 0.538 | 0.436 | 0.687 | 0.424 | 0.302 | 0.493 | -0.403 | 0.499 | 0.423 | 0.43 | 1.173 | 0.302 | 0.361 | 0.374 | 0.444 | 0.583 | 0.608 | 0.59 | 0.602 | 0.518 | 0.664 | 0.632 |
| Reseach & Development 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 |
| 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 |
| 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 |
| SG&A
| 46.813 | 79.222 | 38.781 | 86.456 | 1.788 | 71.505 | 138.573 | 67.003 | 68.154 | 6.411 | 39.039 | 25.765 | 17.239 | 40.374 | 1.648 | 1.344 | 1.327 | 16.651 | 3.541 | 33.034 | 9.765 | 29.57 | 7.63 | 14.189 | 7.505 |
| Other Expenses
| 105.989 | 30.016 | 95.149 | 26.569 | 62.433 | 42.282 | 17.365 | 12.109 | 16.199 | -89.029 | 27.045 | 60.302 | 13.094 | -100.771 | 26.976 | 26.676 | 51.001 | -136.355 | 56.609 | 50.559 | 40.731 | -58.953 | 32.827 | 22.271 | 16.061 |
| Operating Expenses
| 46.813 | 79.222 | 44.587 | 91.336 | 28.698 | 73.884 | 141.908 | 68.628 | 70.162 | -1.783 | 42.813 | 28.381 | 19.316 | 268.667 | 17.028 | 17.686 | 12.649 | 90.859 | 23.286 | 58.254 | 25.759 | 31.735 | 32.505 | 41.187 | 41.695 |
| Operating Income
| 415.459 | 522.025 | 535.806 | 522.709 | 679.549 | 1,117.378 | 503.688 | 207.56 | 370.54 | 101.689 | 176.389 | 137.172 | 111.744 | 69.37 | 66.838 | 102.102 | 77.334 | 57.98 | 265.452 | 320.772 | 308.472 | 434.183 | 351.403 | 432.279 | 226.065 |
| Operating Income Ratio
| 0.305 | 0.18 | 0.299 | 0.463 | 0.405 | 0.638 | 0.297 | 0.167 | 0.414 | 0.241 | 0.401 | 0.351 | 0.367 | 0.241 | 0.24 | 0.308 | 0.322 | 0.173 | 0.536 | 0.514 | 0.544 | 0.561 | 0.474 | 0.606 | 0.534 |
| Total Other Income Expenses Net
| 69.58 | 317.375 | -21.92 | -81.777 | -3.491 | -16.096 | -144.382 | -22.18 | -43.49 | -368.849 | 12.472 | 24.379 | 1.851 | 134.963 | 14.875 | 15.934 | 36.829 | 42.166 | 270.62 | 82.16 | 25.441 | 59.496 | 23.177 | 12.624 | 29.456 |
| Income Before Tax
| 485.039 | 839.4 | 513.886 | 440.932 | 676.058 | 1,101.282 | 359.306 | 185.38 | 327.05 | -267.16 | 188.861 | 161.551 | 113.595 | 204.333 | 81.713 | 118.036 | 114.163 | 100.146 | 536.072 | 402.932 | 333.913 | 493.679 | 374.58 | 444.903 | 255.521 |
| Income Before Tax Ratio
| 0.356 | 0.29 | 0.287 | 0.391 | 0.403 | 0.629 | 0.212 | 0.149 | 0.366 | -0.633 | 0.43 | 0.413 | 0.373 | 0.709 | 0.294 | 0.356 | 0.475 | 0.299 | 1.083 | 0.646 | 0.589 | 0.638 | 0.505 | 0.624 | 0.603 |
| Income Tax Expense
| 65.848 | 145.889 | 48.174 | 9.153 | 15.341 | -30.225 | -14.052 | 8.302 | 3.543 | 4.954 | -2.586 | -8.031 | 2.573 | -7.649 | -2.256 | 0.998 | -7.039 | -15.672 | 2.672 | 3.135 | 7.296 | 0.402 | 1.604 | -1.357 | 0.6 |
| Net Income
| 419.191 | 706.09 | 465.712 | 431.779 | 660.717 | 1,066.539 | 373.358 | 177.078 | 323.507 | -272.114 | 191.447 | 169.582 | 111.022 | 211.982 | 83.969 | 117.038 | 121.202 | 115.818 | 533.4 | 399.797 | 326.617 | 493.277 | 372.976 | 446.26 | 254.921 |
| Net Income Ratio
| 0.308 | 0.244 | 0.26 | 0.383 | 0.394 | 0.609 | 0.22 | 0.142 | 0.362 | -0.645 | 0.436 | 0.434 | 0.364 | 0.735 | 0.302 | 0.353 | 0.504 | 0.346 | 1.078 | 0.641 | 0.576 | 0.638 | 0.503 | 0.626 | 0.602 |
| EPS
| 3.17 | 5.34 | 3.52 | 3.27 | 5 | 8.07 | 2.82 | 1.34 | 2.45 | -2.06 | 1.45 | 1.28 | 0.84 | 1.59 | 0.63 | 0.88 | 0.92 | 0.87 | 4.03 | 3.02 | 2.5 | 3.71 | 2.86 | 3.42 | 1.95 |
| EPS Diluted
| 3.17 | 5.34 | 3.52 | 3.27 | 5 | 8.07 | 2.82 | 1.34 | 2.45 | -2.05 | 1.45 | 1.28 | 0.84 | 1.59 | 0.63 | 0.88 | 0.92 | 0.87 | 4.03 | 3.02 | 2.48 | 3.71 | 2.83 | 3.39 | 1.94 |
| EBITDA
| 623.832 | 746.732 | 535.806 | 522.709 | 697.762 | 1,117.378 | 503.688 | 207.56 | 343.764 | -159.428 | 204.379 | 177.066 | 129.115 | 22.846 | 96.146 | 132.463 | 128.582 | -0.576 | 328.444 | 375.336 | 347.322 | 450.042 | 387.728 | 458.044 | 245.609 |
| EBITDA Ratio
| 0.458 | 0.258 | 0.299 | 0.463 | 0.416 | 0.638 | 0.297 | 0.167 | 0.384 | -0.378 | 0.465 | 0.453 | 0.424 | 0.079 | 0.346 | 0.399 | 0.535 | -0.002 | 0.664 | 0.602 | 0.613 | 0.582 | 0.523 | 0.642 | 0.58 |