Hindustan Petroleum Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,11,289.99 | 1,10,284.89 | 1,10,984.49 |
| Operating Expense | 1,03,165.63 | 1,03,688.61 | 1,04,535.25 |
| Net Profit | 4,370.87 | 3,354.98 | 3,022.90 |
| Net Profit Margin | 3.93 | 3.04 | 2.72 |
| Earning Per Share | 20.54 | 15.77 | 14.20 |
| EBIDTA | 7,804.11 | 6,407.46 | 6,159.79 |
| Effective Tax Rate | 13.97 | 11.53 | 10.82 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 111289.99 |
| Operating Expense | 103165.63 |
| Net Profit | 4370.87 |
| Net Profit Margin | 3.93 |
| Earning Per Share | 20.54 |
| EBIDTA | 7804.11 |
| Effective Tax Rate | 13.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4,33,728.14 | 4,33,524.88 | 4,40,402.99 |
| Operating Expenses Annual | 4,17,122.19 | 4,08,685.87 | 4,47,925.22 |
| Operating Profit Annual | 19,022.39 | 27,221.16 | -5,453.09 |
| Interest Annual | 3,310.91 | 2,515.67 | 2,131.85 |
| Depreciation | 6,090.01 | 5,552.36 | 4,329.97 |
| Net Profit Annual | 7,364.86 | 14,693.83 | -8,974.03 |
| Tax Annual | 2,256.61 | 4,459.30 | -2,940.88 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4,33,728.14 |
| Operating Expenses Annual | 4,17,122.19 |
| Operating Profit Annual | 19,022.39 |
| Interest Annual | 3,310.91 |
| Depreciation | 6,090.01 |
| Net Profit Annual | 7,364.86 |
| Tax Annual | 2,256.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | -6,217.54 | -915.31 | -2,100.45 |
| Cash Flow from Operations | 14,275.66 | 23,920.04 | -3,359.49 |
| Cash Flow from Investing | -10,282.29 | -13,411.99 | -10,932.77 |
| Cash Flow from Financing | -4,425.65 | -15,810.28 | 15,477.40 |
| Cash Flow at the End | -6,649.82 | -6,217.54 | -915.31 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | -6,217.54 |
| Cash Flow from Operations | 14,275.66 |
| Cash Flow from Investing | -10,282.29 |
| Cash Flow from Financing | -4,425.65 |
| Cash Flow at the End | -6,649.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 4.08 | 5.90 | -1.17 |
| PBIT Margin (%) | 2.77 | 4.69 | -2.10 |
| PBT Margin (%) | 2.77 | 4.69 | -2.10 |
| Net PROFIT Margin (%) | 1.58 | 3.18 | -1.92 |
| Return On Networth / Equity (%) | 16.93 | 42.75 | -27.03 |
| Return On Networth /Employed (%) | 11.73 | 21.40 | -10.72 |
| Return On Assets (%) | 6.68 | 14.51 | -9.84 |
| Total Debt / Equity (X) | 1.51 | 1.92 | 1.73 |
| Asset Turnover Ratio (%) | 4.23 | 4.56 | 5.11 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 4.08 |
| PBIT Margin (%) | 2.77 |
| PBT Margin (%) | 2.77 |
| Net PROFIT Margin (%) | 1.58 |
| Return On Networth / Equity (%) | 16.93 |
| Return On Networth /Employed (%) | 11.73 |
| Return On Assets (%) | 6.68 |
| Total Debt / Equity (X) | 1.51 |
| Asset Turnover Ratio (%) | 4.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 81,419.71 | 78,828.30 | 67,832.24 |
| Total Current Assets Annual | 57,450.01 | 52,468.27 | 44,226.06 |
| Non Current Assets Annual | 1,28,745.30 | 1,21,298.40 | 1,10,840.55 |
| Total Shareholders Funds Annual | 45,958.30 | 41,029.77 | 27,713.43 |
| Total Assets Annual | 1,86,195.31 | 1,73,766.67 | 1,55,066.61 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 81,419.71 |
| Total Current Assets Annual | 57,450.01 |
| Non Current Assets Annual | 1,28,745.30 |
| Total Shareholders Funds Annual | 45,958.30 |
| Total Assets Annual | 1,86,195.31 |
EPS (INR)
Expected
19.32
Reported
19.32
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.06%
Sep 2024
EPS beaten by 0.00%
