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Hindustan Petroleum
SectorEnergy
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 67,675.74 | 67,579.81 | 72,188.41 | 68,039.41 | 71,059.53 | 60,957.5 | 70,819.82 | 66,254.73 | 37,782.02 | 51,832.41 | 68,729.36 | 74,904.68 | 72,491.45 | 83,118.15 | 96,668.71 | 97,634.74 | 1,14,502.28 | 1,08,462.19 | 1,09,687.5 | 1,08,056.94 | 1,12,079.16 | 95,752 | 1,11,348.16 | 1,14,677.8 | 1,13,888.15 | 99,957.21 | 1,10,607.53 | 1,09,633.05 | 1,10,825.64 | 1,00,855.14 | 1,15,152.75 | 1,14,937.36 | 1,40,584.74 |
| Expenses | 64,475.6 | 65,444.8 | 71,267.2 | 62,747.6 | 69,403.2 | 58,818.7 | 68,806.8 | 67,125.07 | 33,978.6 | 48,224.3 | 65,432.1 | 70,168 | 69,297.8 | 80,305.6 | 94,816.6 | 94,829.1 | 1,26,998 | 1,10,233 | 1,08,014 | 1,02,927 | 1,02,434 | 87,512 | 1,09,187 | 1,09,796 | 1,11,800 | 97,661.2 | 1,05,113 | 1,03,845 | 1,03,365 | 94,003.4 | 1,08,155 | 1,05,726 | 1,56,707 |
| EBITDA | 3,200.14 | 2,135.01 | 921.21 | 5,291.81 | 1,656.33 | 2,138.8 | 2,013.02 | -870.34 | 3,803.42 | 3,608.11 | 3,297.26 | 4,736.68 | 3,193.65 | 2,812.55 | 1,852.11 | 2,805.64 | -12,495.72 | -1,770.81 | 1,673.5 | 5,129.94 | 9,645.16 | 8,240 | 2,161.16 | 4,881.8 | 2,088.15 | 2,296.01 | 5,494.53 | 5,788.05 | 7,460.64 | 6,851.74 | 6,997.75 | 9,211.36 | -16,122.26 |
| Depreciation | 726.14 | 754.74 | 757.03 | 847.39 | 829.46 | 825.44 | 880.84 | 834.13 | 883.11 | 883.29 | 894.37 | 964.7 | 926.68 | 959.64 | 1,034.64 | 1,079.4 | 1,105.95 | 1,093.55 | 1,122.82 | 1,237.83 | 1,371.45 | 1,247.31 | 1,345.44 | 1,632.23 | 1,483.6 | 1,529.54 | 1,517.72 | 1,623.24 | 1,604.29 | 1,612.21 | 1,674.19 | 2,456.8 | 1,877.73 |
| EBIT | 2,474 | 1,380.27 | 164.18 | 4,444.42 | 826.87 | 1,313.36 | 1,132.18 | -1,704.47 | 2,920.31 | 2,724.82 | 2,402.89 | 3,771.98 | 2,266.97 | 1,852.91 | 817.47 | 1,726.24 | -13,601.67 | -2,864.36 | 550.68 | 3,892.11 | 8,273.71 | 6,992.69 | 815.72 | 3,249.57 | 604.55 | 766.47 | 3,976.81 | 4,164.81 | 5,856.35 | 5,239.53 | 5,323.56 | 6,754.56 | -17,999.99 |
| Interest | 205.11 | 213.99 | 164.01 | 202.53 | 221.22 | 300.39 | 266.61 | 350.63 | 333.98 | 272.43 | 132.3 | 224.57 | 259.25 | 159.26 | 244.03 | 334.78 | 340.19 | 603.33 | 693.47 | 537.12 | 626.82 | 590.05 | 619.5 | 719.63 | 733.41 | 944.49 | 930.7 | 756.88 | 817.11 | 824.17 | 734.03 | 1,020.44 | 818.36 |
| Profit Before Tax | 2,268.89 | 1,166.28 | 0.17 | 4,241.89 | 605.65 | 1,012.97 | 865.57 | -2,055.1 | 2,586.33 | 2,452.39 | 2,270.59 | 3,547.41 | 2,007.72 | 1,693.65 | 573.44 | 1,391.46 | -13,941.86 | -3,467.69 | -142.79 | 3,354.99 | 7,646.89 | 6,402.64 | 196.22 | 2,529.94 | -128.86 | -178.02 | 3,046.11 | 3,407.93 | 5,039.24 | 4,415.36 | 4,589.53 | 5,734.12 | -18,818.35 |
| Net Profit | 1,988.19 | 978.83 | 383.58 | 3,340.03 | 877.48 | 761.65 | 1,027.23 | -27.63 | 2,252.65 | 2,975.83 | 2,373.71 | 3,060.7 | 2,003.9 | 1,918.89 | 1,352.99 | 2,018.45 | -8,557.12 | -2,475.69 | 444.26 | 3,608.32 | 6,765.5 | 5,826.96 | 712.84 | 2,709.31 | 633.94 | 142.67 | 2,543.65 | 3,415.44 | 4,110.93 | 3,859.3 | 4,011.4 | 6,065.26 | -12,264.7 |
| EPS | 13.05 | 6.42 | 2.52 | 21.92 | 5.76 | 5 | 6.74 | -0.18 | 14.78 | 19.53 | 15.63 | 20.71 | 14.06 | 13.53 | 9.54 | 14.23 | -60.32 | -17.46 | 3.14 | 25.43 | 47.69 | 41.08 | 5.03 | 19.09 | 2.98 | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 | 28.5 | -57.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 19,409.8 | 6,651.45 | 10,254.5 | 11,037.2 | 8,554.03 | 5,469.24 | 17,829.3 | 15,810.2 | -3,466.31 | 23,851.9 | 14,230.9 | 36,110.7 |
| Investing Cash Flow | -5,667.21 | -4,271.87 | -5,304.03 | -7,397.96 | -11,381.7 | -14,167.9 | -12,278.6 | -13,744.8 | -11,383.5 | -13,019.2 | -10,558.8 | -11,403.9 |
| Financing Cash Flow | -14,699 | -3,674.31 | -4,238.72 | -4,422.96 | 2,598.21 | 8,451.96 | -4,709.19 | -2,066.24 | 16,025.2 | -16,155 | -4,139.14 | -22,770.3 |
| Net Cash Flow | -956.41 | -1,294.73 | 711.75 | -783.72 | -229.46 | -246.7 | 841.51 | -0.84 | 1,175.39 | -5,322.3 | -467.04 | 1,936.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 14,038.73 | 16,663.8 | 21,071.4 | 25,532.4 | 30,400.7 | 30,980.6 | 38,080.9 | 41,404.2 | 32,263.3 | 46,921.4 | 51,144.3 | 65,556.1 |
| Total Liabilities | 71,705.9 | 52,889.2 | 59,247.7 | 64,139.3 | 76,945.8 | 85,929.3 | 96,092.9 | 1,13,224.6 | 1,29,076.3 | 1,35,847 | 1,43,600.3 | 1,37,483.1 |
| Total Assets | 85,744.7 | 69,553 | 80,319 | 89,671.8 | 1,07,346 | 1,16,910 | 1,34,174 | 1,54,629 | 1,61,340 | 1,82,768 | 1,94,745 | 2,03,039 |