Hindustan Petroleum Corporation Limited (BOM:500104)

Accolade Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	4,312,019	4,320,087	4,320,347	4,392,003	3,486,541	2,321,642
Other Revenue	185.8	-	-	-	-	-
Revenue	4,312,205	4,320,087	4,320,347	4,392,003	3,486,541	2,321,642
Revenue Growth (YoY)	-0.58%	-0.01%	-1.63%	25.97%	50.18%	-13.35%
Cost of Revenue	3,905,773	3,971,370	3,895,614	4,290,764	3,238,589	2,020,865
Gross Profit	406,432	348,717	424,733	101,240	247,952	300,777
Selling, General & Admin	40,622	39,272	42,355	38,194	38,245	36,228
Other Operating Expenses	141,147	139,235	127,628	114,933	100,573	103,992
Operating Expenses	244,540	240,072	228,931	198,817	178,907	176,486
Operating Income	161,892	108,646	195,802	-97,577	69,046	124,291
Interest Expense	-34,333	-33,496	-25,168	-21,614	-9,831	-9,470
Interest & Investment Income	15,026	15,026	12,734	9,063	10,892	11,143
Earnings From Equity Investments	-6,190	-1,196	18,080	24,915	14,581	1,387
Currency Exchange Gain (Loss)	-4,494	-4,494	-2,489	-18,104	952.8	10,149
Other Non Operating Income (Expenses)	5,397	5,397	4,957	5,469	4,848	2,664
EBT Excluding Unusual Items	137,299	89,884	203,917	-97,848	90,488	140,163
Gain (Loss) on Sale of Investments	276.5	276.5	720.9	-1,838	-457.8	2,319
Gain (Loss) on Sale of Assets	-161.3	-161.3	364.9	-153.8	1,406	-511.7
Pretax Income	137,414	89,999	205,003	-99,839	91,436	141,970
Income Tax Expense	35,287	22,642	44,857	-30,037	18,494	35,341
Earnings From Continuing Operations	102,127	67,357	160,146	-69,802	72,942	106,629
Net Income	102,127	67,357	160,146	-69,802	72,942	106,629
Net Income to Common	102,127	67,357	160,146	-69,802	72,942	106,629
Net Income Growth	3.33%	-57.94%	-	-	-31.59%	304.09%
Shares Outstanding (Basic)	2,128	2,128	2,128	2,128	2,130	2,267
Shares Outstanding (Diluted)	2,128	2,128	2,128	2,128	2,130	2,267
Shares Change (YoY)	0.01%	-	-	-0.11%	-6.02%	-0.84%
EPS (Basic)	47.99	31.66	75.26	-32.80	34.24	47.04
EPS (Diluted)	47.99	31.66	75.26	-32.80	34.24	47.04
EPS Growth	3.33%	-57.94%	-	-	-27.21%	307.50%
Free Cash Flow	-	46,484	137,806	-129,130	34,655	61,633
Free Cash Flow Per Share	-	21.85	64.76	-60.69	16.27	27.19
Dividend Per Share	-	10.500	21.000	-	9.333	15.167
Dividend Growth	-	-50.00%	-	-	-38.46%	133.33%
Gross Margin	9.43%	8.07%	9.83%	2.31%	7.11%	12.96%
Operating Margin	3.75%	2.51%	4.53%	-2.22%	1.98%	5.35%
Profit Margin	2.37%	1.56%	3.71%	-1.59%	2.09%	4.59%
Free Cash Flow Margin	-	1.08%	3.19%	-2.94%	0.99%	2.66%
EBITDA	218,179	164,868	251,766	-51,975	109,049	160,545
EBITDA Margin	5.06%	3.82%	5.83%	-1.18%	3.13%	6.92%
D&A For EBITDA	56,287	56,222	55,964	45,602	40,004	36,255
EBIT	161,892	108,646	195,802	-97,577	69,046	124,291
EBIT Margin	3.75%	2.51%	4.53%	-2.22%	1.98%	5.35%
Effective Tax Rate	25.68%	25.16%	21.88%	-	20.23%	24.89%
Revenue as Reported	4,680,233	4,688,115	4,638,861	4,679,645	3,765,659	2,732,217
Advertising Expenses	-	3,058	3,758	4,209	5,701	1,273

Source: S&P Global Market Intelligence. Standard template. Financial Sources.