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HINDUSTAN PETROLEUM CORPORATION
Quarterly Results Analysis [Dec2024]

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HINDUSTAN PETROLEUM CORPORATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹119,039 Cr ₹108,268 Cr ₹120,943 Cr ₹121,653 Cr ₹118,484 Cr ₹102,669 Cr ₹119,162 Cr ₹114,573 Cr
Expenses ₹113,080 Cr ₹105,560 Cr ₹118,855 Cr ₹116,772 Cr ₹116,324 Cr ₹94,429 Cr ₹109,517 Cr ₹109,444 Cr
Operating Income ₹5,959 Cr ₹2,708 Cr ₹2,089 Cr ₹4,882 Cr ₹2,160 Cr ₹8,240 Cr ₹9,646 Cr ₹5,130 Cr
Other Income ₹462 Cr ₹506 Cr ₹545 Cr ₹447 Cr ₹529 Cr ₹341 Cr ₹599 Cr ₹578 Cr
Interest ₹931 Cr ₹944 Cr ₹733 Cr ₹720 Cr ₹620 Cr ₹590 Cr ₹627 Cr ₹537 Cr
Depreciation ₹1,518 Cr ₹1,530 Cr ₹1,484 Cr ₹1,632 Cr ₹1,345 Cr ₹1,247 Cr ₹1,371 Cr ₹1,238 Cr
Profit Before Tax ₹3,973 Cr ₹740 Cr ₹417 Cr ₹2,977 Cr ₹725 Cr ₹6,744 Cr ₹8,247 Cr ₹3,933 Cr
Profit After Tax ₹3,008 Cr ₹535 Cr ₹246 Cr ₹2,562 Cr ₹451 Cr ₹5,128 Cr ₹6,066 Cr ₹2,829 Cr
EPS ₹11.95 ₹0.67 ₹2.98 ₹12.73 ₹5.03 ₹27.38 ₹31.80 ₹16.96
Industry Peers & Returns1W1M1Y
HINDUSTAN PETROLEUM CORPORATION 5.4% -11.8% -1.6%
RELIANCE INDUSTRIES 1.7% 2% -11.1%
INDIAN OIL CORPORATION 3.4% -4% -32.4%
BHARAT PETROLEUM CORPORATION 5.9% -4.8% -12.8%
MANGALORE REFINERY AND PETROCHEMICALS 1.8% -11.8% -37.9%
CHENNAI PETROLEUM CORPORATION 1.3% -13.1% -44.1%

HINDUSTAN PETROLEUM CORPORATION Quarterly Revenues

Revenues
Q-o-Q

9.95 %

Y-o-Y

0.47 %

Quarters Revenues % Change
Dec2024 ₹119,039 Cr
9.95
Sep2024 ₹108,268 Cr
-10.48
Jun2024 ₹120,943 Cr
-0.58
Mar2024 ₹121,653 Cr
2.67
Dec2023 ₹118,484 Cr
15.40
Sep2023 ₹102,669 Cr
-13.84
Jun2023 ₹119,162 Cr
4.01
Mar2023 ₹114,573 Cr -

HINDUSTAN PETROLEUM CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

120.07 %

Y-o-Y

175.84 %

Quarters Operating Profit % Change
Dec2024 ₹5,959 Cr
120.07
Sep2024 ₹2,708 Cr
29.64
Jun2024 ₹2,089 Cr
-57.21
Mar2024 ₹4,882 Cr
125.96
Dec2023 ₹2,160 Cr
-73.78
Sep2023 ₹8,240 Cr
-14.57
Jun2023 ₹9,646 Cr
88.03
Mar2023 ₹5,130 Cr -
Operating Margins
Q-o-Q

100.40 %

Y-o-Y

175.27 %

Quarters Operating Margin% % Change
Dec2024 5.01%
100.40
Sep2024 2.5%
44.51
Jun2024 1.73%
-56.86
Mar2024 4.01%
120.33
Dec2023 1.82%
-77.33
Sep2023 8.03%
-0.74
Jun2023 8.09%
80.58
Mar2023 4.48% -

HINDUSTAN PETROLEUM CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

462.60 %

Y-o-Y

567.14 %

Quarters Profit After Tax % Change
Dec2024 ₹3,008 Cr
462.60
Sep2024 ₹535 Cr
117.48
Jun2024 ₹246 Cr
-90.40
Mar2024 ₹2,562 Cr
468.18
Dec2023 ₹451 Cr
-91.21
Sep2023 ₹5,128 Cr
-15.46
Jun2023 ₹6,066 Cr
114.45
Mar2023 ₹2,829 Cr -
PAT Margins
Q-o-Q

416.33 %

Y-o-Y

565.79 %

Quarters PAT Margin(%) % Change
Dec2024 2.53 %
416.33
Sep2024 0.49 %
145.00
Jun2024 0.2 %
-90.52
Mar2024 2.11 %
455.26
Dec2023 0.38 %
-92.38
Sep2023 4.99 %
-1.96
Jun2023 5.09 %
106.07
Mar2023 2.47 % -

HINDUSTAN PETROLEUM CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1,683.58 %

Y-o-Y

137.57 %

Quarters EPS % Change
Dec2024 ₹11.95
1,683.58
Sep2024 ₹0.67
-77.52
Jun2024 ₹2.98
-76.59
Mar2024 ₹12.73
153.08
Dec2023 ₹5.03
-81.63
Sep2023 ₹27.38
-13.90
Jun2023 ₹31.8
87.50
Mar2023 ₹16.96 -

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