Hindustan Petroleum Corporation Limited
NSE:HINDPETRO.NS
396.5 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 994,644.2 | 1,138,882.8 | 1,140,868.3 | 1,108,905.9 | 953,712.7 | 1,116,860 | 1,076,655.1 | 1,093,064.6 | 1,081,013 | 1,141,270.7 | 972,225.3 | 963,232.4 | 828,283.4 | 722,144.4 | 427,488.4 | 684,295.2 | 515,701 | 375,588 | 659,674.6 | 705,180.9 | 606,617.7 | 707,764.3 | 677,132.9 | 718,954.6 | 672,686 | 673,778.8 | 0 |
| Cost of Revenue
| 934,572.7 | 1,087,551 | 1,057,329 | 1,050,895.2 | 840,070.5 | 983,497.7 | 993,095.5 | 1,042,996.9 | 1,056,790.5 | 1,224,811.2 | 919,817.8 | 917,031.5 | 767,927 | 663,845.3 | 349,493.5 | 621,456.3 | 450,412.9 | 308,481 | 633,463.4 | 655,420.4 | 555,241.8 | 665,213.2 | 602,275.1 | 690,892.5 | 616,855.4 | 609,276.2 | 0 |
| Gross Profit
| 60,071.5 | 51,331.8 | 83,539.3 | 58,010.7 | 113,642.2 | 133,362.3 | 83,559.6 | 50,067.7 | 24,222.5 | -83,540.5 | 52,407.5 | 46,200.9 | 60,356.4 | 58,299.1 | 77,994.9 | 62,838.9 | 65,288.1 | 67,107 | 26,211.2 | 49,760.5 | 51,375.9 | 42,551.1 | 74,857.8 | 28,062.1 | 55,830.6 | 64,502.6 | 0 |
| Gross Profit Ratio
| 0.06 | 0.045 | 0.073 | 0.052 | 0.119 | 0.119 | 0.078 | 0.046 | 0.022 | -0.073 | 0.054 | 0.048 | 0.073 | 0.081 | 0.182 | 0.092 | 0.127 | 0.179 | 0.04 | 0.071 | 0.085 | 0.06 | 0.111 | 0.039 | 0.083 | 0.096 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 2,564 | 0 | 0 | 0 | 2,100.6 | 0 | 0 | 0 | 1,720.5 | 0 | 0 | 0 | 1,500.6 | 0 | 0 | 0 | 1,306.5 | 0 | 0 | 0 | 1,293.7 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 44,174.5 | 0 | 0 | 0 | 36,223.8 | 0 | 0 | 0 | 39,700.4 | 0 | 0 | 0 | 7,213.1 | 0 | 0 | 0 | 11,738.8 | 0 | 0 | 0 | 10,968.7 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 3,757.5 | 0 | 0 | 0 | 4,209.1 | 0 | 0 | 0 | 5,700.9 | 0 | 0 | 0 | 1,273.2 | 0 | 0 | 0 | 1,556.6 | 0 | 0 | 0 | 1,983.6 | 0 | 0 | 0 | 0 |
| SG&A
| 45,794 | 45,280.4 | 47,932 | 46,281.6 | 39,088.9 | 45,834.6 | 40,432.9 | 37,075.4 | 40,395.8 | 39,644.6 | 45,401.3 | 35,157.1 | 34,687.8 | 29,243.7 | 8,486.3 | 8,921.7 | 10,127.3 | 8,704.5 | 13,295.4 | 7,727.6 | 7,841.6 | 8,183.5 | 12,952.3 | 7,872.9 | 6,943.9 | 7,407.8 | 0 |
| Other Expenses
| 48,287.9 | 5,179.2 | 4,470.3 | 5,290.3 | 3,414 | 4,690 | 5,782.6 | 2,744.2 | 2,801.7 | 3,330.6 | 2,208.5 | 4,777.5 | 4,313 | 2,751 | -11,289.1 | 8,421.3 | 7,782.2 | 4,820.9 | -602.7 | 3,853.1 | 2,225.3 | 5,973.5 | 2,624 | 4,201.4 | 2,607.4 | 2,970.8 | 0 |
| Operating Expenses
| 48,287.9 | 45,280.4 | 52,920.3 | 49,861 | 43,715.2 | 50,620.6 | 44,640.5 | 44,555.7 | 50,305 | 61,930.9 | 42,824.8 | 38,026.3 | 39,689.4 | 35,628.7 | 47,317.6 | 38,809.9 | 38,040.2 | 32,324.9 | 36,948.8 | 38,402.6 | 22,217.7 | 34,303.2 | 32,471.7 | 26,420.6 | 42,028.1 | 39,762.7 | 0 |
| Operating Income
| 11,783.6 | 6,051.4 | 38,439.1 | 16,059.4 | 80,330.5 | 95,733.7 | 52,499.9 | 11,150.9 | -25,840.5 | -145,471.4 | 156,133 | 8,174.6 | 20,667 | 22,670.4 | 30,677.3 | 24,029 | 27,247.9 | 34,782.1 | -10,737.6 | 11,357.9 | 29,158.2 | 8,247.9 | 42,386.1 | 1,641.5 | 13,802.5 | 24,739.9 | 0 |
| Operating Income Ratio
| 0.012 | 0.005 | 0.034 | 0.014 | 0.084 | 0.086 | 0.049 | 0.01 | -0.024 | -0.127 | 0.161 | 0.008 | 0.025 | 0.031 | 0.072 | 0.035 | 0.053 | 0.093 | -0.016 | 0.016 | 0.048 | 0.012 | 0.063 | 0.002 | 0.021 | 0.037 | 0 |
| Total Other Income Expenses Net
| -8,301.7 | -1,881.5 | -7,196.3 | -6,195 | -5,900.5 | -6,268.2 | -5,371.2 | -6,934.7 | -6,033.3 | 26,161.1 | -131,100.8 | 8,119.5 | 2,897.5 | 3,875 | 10,020.2 | 7,666.9 | 11,131.6 | -3,585 | -15,791 | 2,846.6 | -16,105.6 | 4,766.5 | 8,283.6 | 4,603.7 | 1,047.3 | 3,887.4 | 0 |
| Income Before Tax
| 3,481.9 | 4,169.9 | 31,242.8 | 9,864.4 | 74,430 | 89,465.5 | 47,128.7 | 4,216.2 | -31,873.8 | -119,310.3 | 25,032.2 | 16,294.1 | 23,564.5 | 26,545.4 | 40,697.5 | 31,695.9 | 38,379.5 | 31,197.1 | -26,528.6 | 14,204.5 | 13,052.6 | 13,014.4 | 50,669.7 | 6,245.2 | 14,849.8 | 28,627.3 | 0 |
| Income Before Tax Ratio
| 0.004 | 0.004 | 0.027 | 0.009 | 0.078 | 0.08 | 0.044 | 0.004 | -0.029 | -0.105 | 0.026 | 0.017 | 0.028 | 0.037 | 0.095 | 0.046 | 0.074 | 0.083 | -0.04 | 0.02 | 0.022 | 0.018 | 0.075 | 0.009 | 0.022 | 0.042 | 0 |
| Income Tax Expense
| 2,055.2 | 1,711.3 | 4,149.7 | 2,736 | 16,160.4 | 21,810.5 | 11,045.5 | -226.4 | -7,116.9 | -33,739.1 | 4,847.7 | 2,764.2 | 4,375.6 | 6,506.4 | 10,090.5 | 7,958.8 | 8,621.2 | 8,670.6 | -26,252.3 | 3,932.2 | 5,436.1 | 4,239.6 | 17,269.4 | 2,409.4 | 5,061.5 | 8,745.4 | 0 |
| Net Income
| 1,426.7 | 6,339.4 | 27,093.1 | 7,128.4 | 58,269.6 | 67,655 | 36,083.2 | 4,442.6 | -24,756.9 | -85,571.2 | 20,184.5 | 13,529.9 | 19,188.9 | 20,039 | 30,607 | 23,737.1 | 29,758.3 | 22,526.5 | -276.3 | 10,272.3 | 7,616.5 | 8,774.8 | 33,400.3 | 3,835.8 | 9,788.3 | 19,881.9 | 0 |
| Net Income Ratio
| 0.001 | 0.006 | 0.024 | 0.006 | 0.061 | 0.061 | 0.034 | 0.004 | -0.023 | -0.075 | 0.021 | 0.014 | 0.023 | 0.028 | 0.072 | 0.035 | 0.058 | 0.06 | -0 | 0.015 | 0.013 | 0.012 | 0.049 | 0.005 | 0.015 | 0.03 | 0 |
| EPS
| 0.67 | 2.98 | 19.09 | 5.03 | 41.08 | 47.69 | 25.44 | 3.13 | -17.46 | -60.32 | 14.23 | 9.54 | 13.53 | 14.06 | 20.15 | 15.63 | 19.53 | 14.78 | -0.18 | 6.74 | 5 | 5.76 | 21.92 | 2.52 | 6.42 | 13.05 | 0 |
| EPS Diluted
| 0.67 | 2.98 | 19.09 | 5.03 | 41.08 | 47.69 | 25.44 | 3.13 | -17.46 | -60.32 | 14.23 | 9.54 | 13.53 | 14.06 | 20.15 | 15.63 | 19.53 | 14.78 | -0.18 | 6.74 | 5 | 5.76 | 21.92 | 2.52 | 6.42 | 13.05 | 0 |
| EBITDA
| 12,926.8 | 20,887.4 | 38,439.1 | 16,059.4 | 80,330.5 | 95,733.7 | 52,499.9 | 11,150.9 | -25,840.5 | -115,908.4 | 25,500.6 | 18,734.4 | 25,157.1 | 29,137.9 | 42,706.9 | 33,018.9 | 41,103.8 | 34,536.9 | -19,007.8 | 16,870.6 | 16,056.5 | 15,226.6 | 49,625.6 | 7,885.3 | 16,989.7 | 30,678.4 | 0 |
| EBITDA Ratio
| 0.013 | 0.018 | 0.034 | 0.014 | 0.084 | 0.086 | 0.049 | 0.01 | -0.024 | -0.102 | 0.026 | 0.019 | 0.03 | 0.04 | 0.1 | 0.048 | 0.08 | 0.092 | -0.029 | 0.024 | 0.026 | 0.022 | 0.073 | 0.011 | 0.025 | 0.046 | 0 |