HINDUSTAN PETROLEUM CORPORATION
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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