Hindustan Petroleum Corp Ltd
NSE:HINDPETRO
Hindustan Petroleum Corp Ltd
NSE:HINDPETRO
Price:
534.1 INR
-0.26%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Hindustan Petroleum Corp Ltd
Hindustan Petroleum Corp Ltd
|
Revenue
|
4.5T
INR
|
|
Cost of Revenue
|
-4.1T
INR
|
|
Gross Profit
|
456.8B
INR
|
|
Operating Expenses
|
-255.8B
INR
|
|
Operating Income
|
201B
INR
|
|
Other Expenses
|
-31.9B
INR
|
|
Net Income
|
169.1B
INR
|
Income Statement
Hindustan Petroleum Corp Ltd
Hindustan Petroleum Corp Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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%
|
-49.21
+19%
|
58.81
N/A
|
117.35
+100%
|
119.34
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
