Chennai Petroleum Corporation Ltd
NSE:CHENNPETRO

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Chennai Petroleum Corporation Ltd Logo
Chennai Petroleum Corporation Ltd
NSE:CHENNPETRO
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Price: 583.25 INR 2.47% Market Closed
Market Cap: 86.9B INR
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Income Statement

Earnings Waterfall
Chennai Petroleum Corporation Ltd

Revenue
760.6B INR
Cost of Revenue
-724.5B INR
Gross Profit
36.2B INR
Operating Expenses
-25.1B INR
Operating Income
11B INR
Other Expenses
-3.9B INR
Net Income
7.2B INR

Income Statement
Chennai Petroleum Corporation Ltd

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Income Statement
Currency: INR
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
433 708
N/A
486 958
+12%
484 623
0%
493 427
+2%
508 014
+3%
483 057
-5%
463 817
-4%
421 281
-9%
381 921
-9%
335 582
-12%
292 101
-13%
349 704
+20%
104 957
-70%
218 290
+108%
441 892
+102%
468 949
+6%
514 832
+10%
521 554
+1%
522 012
+0%
525 694
+1%
496 774
-6%
496 369
0%
486 502
-2%
418 673
-14%
394 082
-6%
389 015
-1%
418 991
+8%
487 555
+16%
521 107
+7%
542 441
+4%
604 743
+11%
751 264
+24%
849 327
+13%
905 552
+7%
909 083
+0%
814 445
-10%
785 599
-4%
797 996
+2%
792 725
-1%
816 478
+3%
760 628
-7%
Gross Profit
Cost of Revenue
(422 093)
(469 148)
(466 490)
(473 768)
(491 092)
(472 705)
(458 000)
(412 034)
(358 762)
(315 044)
(265 440)
(324 903)
(95 355)
(197 321)
(409 078)
(430 365)
(477 977)
(496 762)
(502 351)
(511 589)
(486 918)
(480 402)
(493 755)
(416 696)
(386 112)
(381 345)
(386 042)
(456 420)
(493 151)
(510 650)
(561 266)
(671 181)
(767 544)
(823 134)
(829 310)
(760 207)
(716 468)
(727 206)
(731 644)
(755 604)
(724 472)
Gross Profit
11 615
N/A
17 810
+53%
18 133
+2%
19 659
+8%
16 922
-14%
10 352
-39%
5 817
-44%
9 246
+59%
23 158
+150%
20 538
-11%
26 662
+30%
24 801
-7%
9 602
-61%
20 969
+118%
32 814
+56%
38 583
+18%
36 855
-4%
24 792
-33%
19 661
-21%
14 106
-28%
9 856
-30%
15 967
+62%
(7 253)
N/A
1 977
N/A
7 970
+303%
7 671
-4%
32 948
+330%
31 137
-5%
27 958
-10%
31 792
+14%
43 477
+37%
80 084
+84%
81 784
+2%
82 419
+1%
79 773
-3%
54 238
-32%
69 130
+27%
70 790
+2%
61 082
-14%
60 875
0%
36 156
-41%
Operating Income
Operating Expenses
(17 167)
(17 940)
(17 259)
(13 196)
(13 470)
(12 557)
(12 887)
(11 271)
(13 635)
(14 110)
(13 666)
(12 277)
(3 946)
(7 819)
(14 867)
(19 252)
(21 817)
(21 803)
(16 438)
(19 332)
(18 648)
(19 381)
(16 506)
(20 737)
(19 619)
(19 291)
(16 972)
(19 050)
(18 945)
(19 490)
(20 170)
(26 892)
(29 576)
(31 447)
(23 205)
(27 691)
(26 954)
(26 233)
(21 610)
(25 069)
(25 108)
Selling, General & Administrative
(3 527)
(4 092)
(2 933)
(2 626)
(2 699)
(2 695)
(3 604)
(8 770)
(4 494)
(4 001)
(3 917)
(9 344)
(1 178)
(2 412)
(11 293)
(5 648)
(5 598)
(5 462)
(11 668)
(4 645)
(4 791)
(4 865)
(11 634)
(5 190)
(5 199)
(5 348)
(12 134)
(5 601)
(5 824)
(5 833)
(14 931)
(5 584)
(5 356)
(5 332)
(17 246)
(5 633)
(5 713)
(5 729)
(15 153)
(5 084)
(4 885)
Depreciation & Amortization
(3 831)
(3 941)
(3 977)
(3 896)
(3 872)
(3 133)
(2 741)
(2 295)
(1 941)
(2 426)
(2 488)
(2 737)
(730)
(1 581)
(3 402)
(3 724)
(4 070)
(4 324)
(4 525)
(4 714)
(4 697)
(4 808)
(4 682)
(4 594)
(4 709)
(4 626)
(4 658)
(4 728)
(4 769)
(4 956)
(5 039)
(5 179)
(5 390)
(5 484)
(5 735)
(5 880)
(6 019)
(6 116)
(6 056)
(6 086)
(6 055)
Other Operating Expenses
(9 809)
(9 908)
(10 350)
(6 676)
(6 899)
(6 729)
(6 542)
(206)
(7 200)
(7 683)
(7 262)
(195)
(2 038)
(3 827)
(172)
(9 880)
(12 150)
(12 017)
(245)
(9 975)
(9 161)
(9 708)
(190)
(10 951)
(9 709)
(9 316)
(180)
(8 721)
(8 352)
(8 701)
(200)
(16 129)
(18 830)
(20 630)
(224)
(16 177)
(15 221)
(14 388)
(400)
(13 899)
(14 167)
Operating Income
(5 552)
N/A
(130)
+98%
874
N/A
6 463
+639%
3 453
-47%
(2 204)
N/A
(7 070)
-221%
(2 024)
+71%
9 522
N/A
6 426
-33%
12 995
+102%
12 524
-4%
5 656
-55%
13 150
+132%
17 947
+36%
19 332
+8%
15 038
-22%
2 989
-80%
3 223
+8%
(5 227)
N/A
(8 793)
-68%
(3 415)
+61%
(23 759)
-596%
(18 760)
+21%
(11 648)
+38%
(11 619)
+0%
15 977
N/A
12 086
-24%
9 011
-25%
12 300
+36%
23 307
+89%
53 191
+128%
52 208
-2%
50 972
-2%
56 568
+11%
26 547
-53%
42 176
+59%
44 557
+6%
39 472
-11%
35 806
-9%
11 048
-69%
Pre-Tax Income
Interest Income Expense
(5 654)
(10 509)
(7 957)
(10 046)
(5 209)
(3 025)
(4 022)
(5 222)
(6 044)
(5 116)
(4 537)
(4 854)
(601)
(1 561)
(2 981)
(3 269)
(3 696)
(3 788)
(6 150)
(4 105)
(4 015)
(3 879)
(6 053)
(4 118)
(3 900)
(3 653)
(2 453)
(3 209)
(3 502)
(3 930)
(4 763)
(3 756)
(3 387)
(3 362)
(8 381)
(2 962)
(2 893)
(2 268)
(2 459)
(1 709)
(1 511)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(32)
(39)
(43)
(42)
(13)
(10)
(9)
(10)
(7)
(11)
(544)
(558)
(560)
(552)
(16)
(2)
10
10
4
4
(6)
(6)
0
0
0
0
0
0
(3)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(59)
0
0
0
47
0
0
(21)
0
0
0
(156)
0
0
0
(121)
0
0
0
(513)
0
0
0
(121)
0
0
0
(96)
0
0
0
(51)
0
0
Total Other Income
283
272
260
273
232
267
309
30
413
389
387
66
41
781
(177)
651
750
109
192
592
548
690
528
1 061
1 398
1 603
(32)
572
160
(280)
(15)
199
218
254
(26)
54
38
20
(25)
124
145
Pre-Tax Income
(10 922)
N/A
(10 367)
+5%
(6 823)
+34%
(3 309)
+52%
(1 523)
+54%
(4 961)
-226%
(10 781)
-117%
(7 275)
+33%
3 893
N/A
1 701
-56%
8 846
+420%
7 783
-12%
5 064
-35%
12 331
+144%
14 725
+19%
16 671
+13%
12 079
-28%
(700)
N/A
(2 900)
-314%
(8 750)
-202%
(12 268)
-40%
(6 616)
+46%
(29 949)
-353%
(22 375)
+25%
(14 710)
+34%
(14 221)
+3%
12 962
N/A
9 447
-27%
5 679
-40%
8 100
+43%
18 413
+127%
49 639
+170%
49 034
-1%
47 859
-2%
48 064
+0%
23 639
-51%
39 321
+66%
42 309
+8%
36 937
-13%
34 221
-7%
9 679
-72%
Net Income
Tax Provision
(830)
(773)
(637)
271
7 358
7 261
7 244
6 942
(92)
(92)
(92)
(168)
(1 915)
(5 261)
(5 453)
(6 196)
(4 516)
712
847
2 815
3 960
2 051
9 385
6 804
4 193
(1 873)
(10 390)
(9 007)
(7 546)
(2 178)
(4 892)
(13 096)
(12 932)
(12 640)
(12 749)
(6 335)
(10 232)
(11 009)
(9 486)
(8 765)
(2 514)
Income from Continuing Operations
(11 751)
(11 139)
(7 459)
(3 039)
5 834
2 299
(3 538)
(333)
3 801
1 609
8 754
7 615
3 148
7 069
9 272
10 474
7 562
11
(2 054)
(5 936)
(8 308)
(4 565)
(20 564)
(15 571)
(10 517)
(16 094)
2 573
441
(1 866)
5 922
13 520
36 542
36 100
35 218
35 315
17 304
29 089
31 300
27 451
25 456
7 165
Net Income (Common)
(11 751)
N/A
(11 139)
+5%
(7 459)
+33%
(3 039)
+59%
5 834
N/A
2 299
-61%
(3 538)
N/A
(333)
+91%
3 801
N/A
1 609
-58%
8 754
+444%
7 615
-13%
3 148
-59%
7 068
+125%
9 272
+31%
10 473
+13%
7 561
-28%
11
-100%
(2 054)
N/A
(5 936)
-189%
(8 308)
-40%
(4 565)
+45%
(20 564)
-350%
(15 571)
+24%
(10 517)
+32%
(16 094)
-53%
2 573
N/A
441
-83%
(1 866)
N/A
5 922
N/A
13 520
+128%
36 542
+170%
36 100
-1%
35 218
-2%
35 315
+0%
17 304
-51%
29 089
+68%
31 300
+8%
27 451
-12%
25 456
-7%
7 165
-72%
EPS (Diluted)
-78.86
N/A
-73.76
+6%
-50.08
+32%
-20.41
+59%
39.15
N/A
15.22
-61%
-23.76
N/A
-2.23
+91%
25.53
N/A
10.87
-57%
58.75
+440%
51.1
-13%
21.14
-59%
47.43
+124%
62.22
+31%
70.28
+13%
50.74
-28%
0.07
-100%
-13.79
N/A
-39.83
-189%
-55.75
-40%
-30.63
+45%
-138.01
-351%
-104.5
+24%
-70.59
+32%
-108.01
-53%
17.28
N/A
2.95
-83%
-12.52
N/A
39.74
N/A
90.73
+128%
245.24
+170%
242.28
-1%
236.36
-2%
237.16
+0%
116.21
-51%
195.35
+68%
210.2
+8%
184.34
-12%
170.97
-7%
48.11
-72%

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