Hindustan Petroleum Corp Ltd
NSE:HINDPETRO

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Hindustan Petroleum Corp Ltd Logo
Hindustan Petroleum Corp Ltd
NSE:HINDPETRO
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Price: 360.7 INR -0.15% Market Closed
Market Cap: 767.5B INR
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Income Statement

Earnings Waterfall
Hindustan Petroleum Corp Ltd

Revenue
4.7T INR
Cost of Revenue
-4.4T INR
Gross Profit
336.2B INR
Operating Expenses
-277.6B INR
Operating Income
58.6B INR
Other Expenses
-16.6B INR
Net Income
42B INR

Income Statement
Hindustan Petroleum Corp Ltd

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Income Statement
Currency: INR
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Mar-2004 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
444 338
N/A
454 034
+2%
466 380
+3%
497 326
+7%
499 991
+1%
514 138
+3%
263 746
-49%
732 668
+178%
1 467 047
+100%
2 239 637
+53%
2 972 050
+33%
2 988 051
+1%
2 919 114
-2%
2 893 121
-1%
2 877 421
-1%
2 590 269
-10%
2 541 443
-2%
2 569 675
+1%
2 705 780
+5%
3 020 429
+12%
3 280 354
+9%
3 540 413
+8%
3 741 270
+6%
4 179 899
+12%
4 445 533
+6%
4 572 759
+3%
4 664 986
+2%
4 641 645
-1%
4 526 163
-2%
4 548 892
+1%
4 619 691
+2%
4 637 502
+0%
4 693 485
+1%
Gross Profit
Cost of Revenue
(401 502)
(412 432)
(420 865)
(448 060)
(446 352)
(460 624)
(233 771)
(657 926)
(1 325 815)
(2 059 843)
(2 709 294)
(2 734 872)
(2 669 889)
(2 620 871)
(2 665 580)
(2 342 661)
(2 279 627)
(2 294 664)
(2 389 574)
(2 701 328)
(2 965 146)
(3 239 984)
(3 471 971)
(4 041 141)
(4 340 856)
(4 462 974)
(4 542 539)
(4 286 908)
(4 080 274)
(4 092 077)
(4 173 857)
(4 251 861)
(4 357 272)
Gross Profit
42 836
N/A
41 603
-3%
45 517
+9%
49 268
+8%
53 640
+9%
53 516
0%
29 976
-44%
74 742
+149%
141 232
+89%
179 794
+27%
262 757
+46%
253 179
-4%
249 226
-2%
272 250
+9%
211 841
-22%
247 609
+17%
261 816
+6%
275 011
+5%
316 206
+15%
319 100
+1%
315 207
-1%
300 428
-5%
269 299
-10%
138 757
-48%
104 676
-25%
109 785
+5%
122 448
+12%
354 737
+190%
445 889
+26%
456 815
+2%
445 835
-2%
385 641
-14%
336 212
-13%
Operating Income
Operating Expenses
(30 414)
(29 835)
(29 186)
(29 460)
(31 666)
(31 524)
(21 414)
(44 622)
(88 436)
(130 796)
(172 131)
(175 489)
(179 303)
(187 172)
(179 713)
(198 245)
(200 114)
(200 638)
(191 915)
(207 435)
(214 506)
(215 581)
(206 401)
(229 942)
(232 187)
(235 933)
(218 537)
(242 277)
(243 459)
(255 772)
(249 995)
(269 018)
(277 602)
Selling, General & Administrative
(5 525)
(5 904)
(5 381)
(5 927)
(17 528)
(17 708)
(2 875)
(7 408)
(14 352)
(22 225)
(141 279)
(30 505)
(31 403)
(31 258)
(146 014)
(32 763)
(35 048)
(36 242)
(155 660)
(31 930)
(29 703)
(27 105)
(166 398)
(28 871)
(28 452)
(29 398)
(174 386)
(31 586)
(32 538)
(33 794)
(194 050)
(33 724)
(32 912)
Research & Development
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
(37)
0
0
0
(19)
0
0
Depreciation & Amortization
(5 296)
(5 473)
(5 620)
(5 754)
(6 358)
(6 435)
(2 377)
(7 261)
(14 808)
(22 378)
(30 853)
(31 886)
(32 593)
(33 831)
(33 699)
(34 234)
(34 813)
(34 949)
(36 255)
(36 691)
(37 454)
(38 856)
(40 004)
(41 796)
(43 136)
(44 018)
(44 115)
(48 257)
(49 794)
(52 020)
(55 927)
(57 086)
(59 908)
Other Operating Expenses
(19 593)
(18 458)
(18 186)
(17 779)
(7 780)
(7 381)
(16 164)
(29 954)
(59 276)
(86 193)
0
(113 099)
(115 309)
(122 084)
0
(131 248)
(130 252)
(129 447)
0
(138 813)
(147 348)
(149 618)
0
(159 274)
(160 599)
(162 517)
0
(162 434)
(161 127)
(169 958)
0
(178 208)
(184 782)
Operating Income
12 422
N/A
11 767
-5%
16 329
+39%
19 807
+21%
21 973
+11%
21 991
+0%
8 562
-61%
30 120
+252%
52 797
+75%
48 998
-7%
90 625
+85%
77 690
-14%
69 921
-10%
85 078
+22%
32 128
-62%
49 363
+54%
61 703
+25%
74 374
+21%
124 291
+67%
111 667
-10%
100 703
-10%
84 849
-16%
62 898
-26%
(91 183)
N/A
(127 510)
-40%
(126 148)
+1%
(96 090)
+24%
112 460
N/A
202 430
+80%
201 042
-1%
195 840
-3%
116 623
-40%
58 610
-50%
Pre-Tax Income
Interest Income Expense
(2 947)
(2 837)
(2 318)
(1 955)
(2 494)
(1 947)
462
(4 463)
(14 897)
(9 055)
6 166
(7 987)
(3 570)
(10 120)
(12 127)
(24 092)
(9 485)
(6 546)
13 937
11 433
1 427
3 954
16 137
8 675
(4 542)
(17 365)
(7 577)
(20 847)
(5 125)
(635)
3 878
(11 383)
(25 968)
Non-Reccuring Items
0
0
0
0
(54)
0
0
0
0
0
0
0
0
0
(10 029)
(10 029)
(10 029)
(10 029)
0
0
0
0
0
0
0
0
(1 487)
0
0
0
(38)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
86
0
0
0
194
0
0
0
(512)
0
0
0
1 406
0
0
0
(154)
0
0
0
365
0
0
Total Other Income
2 750
2 638
2 565
2 959
3 601
3 573
894
2 971
5 578
9 779
3 515
15 076
16 631
15 985
3 577
16 684
15 063
16 944
4 254
14 218
20 373
18 299
10 996
28 090
22 196
21 578
5 469
17 323
17 935
20 482
4 957
18 348
19 997
Pre-Tax Income
12 225
N/A
11 568
-5%
16 576
+43%
20 811
+26%
23 026
+11%
23 616
+3%
9 917
-58%
28 627
+189%
43 477
+52%
49 722
+14%
100 392
+102%
84 779
-16%
82 982
-2%
90 942
+10%
13 743
-85%
31 926
+132%
57 253
+79%
74 744
+31%
141 970
+90%
137 319
-3%
122 504
-11%
107 102
-13%
91 436
-15%
(54 419)
N/A
(109 858)
-102%
(121 936)
-11%
(99 839)
+18%
108 936
N/A
215 240
+98%
220 889
+3%
205 003
-7%
123 588
-40%
52 640
-57%
Net Income
Tax Provision
(4 345)
(4 142)
(5 993)
(7 530)
(8 347)
(8 529)
(3 792)
(8 745)
(13 807)
(16 216)
(33 486)
(28 980)
(29 354)
(30 877)
12 644
8 213
5 028
1 001
(35 341)
(33 177)
(28 932)
(23 737)
(18 494)
21 751
33 244
36 234
30 037
(25 513)
(48 790)
(51 752)
(44 857)
(24 757)
(10 652)
Income from Continuing Operations
7 880
7 426
10 583
13 281
14 679
15 086
6 124
19 882
29 670
33 506
66 906
55 799
53 628
60 064
26 387
40 140
62 281
75 746
106 629
104 141
93 572
83 365
72 942
(32 667)
(76 613)
(85 700)
(69 802)
83 424
166 451
169 136
160 146
98 831
41 988
Net Income (Common)
7 880
N/A
7 426
-6%
10 583
+43%
13 281
+25%
14 679
+11%
15 086
+3%
6 124
-59%
19 882
+225%
29 670
+49%
33 506
+13%
66 906
+100%
55 799
-17%
53 628
-4%
60 064
+12%
26 387
-56%
40 140
+52%
62 281
+55%
75 746
+22%
106 629
+41%
104 141
-2%
93 572
-10%
83 365
-11%
72 942
-13%
(32 667)
N/A
(76 613)
-135%
(85 700)
-12%
(69 802)
+19%
83 424
N/A
166 451
+100%
169 136
+2%
160 146
-5%
98 831
-38%
41 988
-58%
EPS (Diluted)
5.15
N/A
4.85
-6%
6.92
+43%
8.69
+26%
9.68
+11%
9.89
+2%
4.01
-59%
13.05
+225%
19.47
+49%
22.01
+13%
43.91
+100%
36.63
-17%
35.21
-4%
39.41
+12%
17.32
-56%
26.34
+52%
40.87
+55%
49.86
+22%
70.57
+42%
73.08
+4%
65.98
-10%
58.79
-11%
51.36
-13%
-23.02
N/A
-54.01
-135%
-60.56
-12%
-32.8
+46%
58.81
N/A
117.35
+100%
79.56
-32%
75.26
-5%
46.45
-38%
19.73
-58%

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