Hindustan Petroleum Corporation Limited (BOM:500104)

BOM:500104 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	4,370,208	4,320,347	4,392,003	3,486,541	2,321,642	2,679,238
Revenue	4,370,208	4,320,347	4,392,003	3,486,541	2,321,642	2,679,238
Revenue Growth (YoY)	2.68%	-1.63%	25.97%	50.18%	-13.35%	-2.31%
Cost of Revenue	4,029,968	3,895,926	4,290,764	3,238,589	2,020,865	2,485,258
Gross Profit	340,240	424,421	101,240	247,952	300,777	193,980
Selling, General & Admin	41,682	42,355	38,194	38,245	36,228	36,739
Other Operating Expenses	133,503	127,316	114,933	100,573	103,992	91,553
Operating Expenses	239,800	228,619	198,817	178,907	176,486	162,299
Operating Income	100,441	195,802	-97,577	69,046	124,291	31,681
Interest Expense	-32,890	-25,168	-21,614	-9,831	-9,470	-11,179
Interest & Investment Income	12,734	12,734	9,063	10,892	11,143	10,200
Earnings From Equity Investments	-3,211	18,080	24,915	14,581	1,387	-4,578
Currency Exchange Gain (Loss)	-5,695	-2,489	-18,104	952.8	10,149	-8,754
Other Non Operating Income (Expenses)	5,398	4,957	5,469	4,848	2,664	3,577
EBT Excluding Unusual Items	76,776	203,917	-97,848	90,488	140,163	20,946
Gain (Loss) on Sale of Investments	720.9	720.9	-1,838	-457.8	2,319	2,632
Gain (Loss) on Sale of Assets	364.9	364.9	-153.8	1,406	-511.7	194.1
Asset Writedown	-	-	-	-	-	-10,029
Pretax Income	77,862	205,003	-99,839	91,436	141,970	13,743
Income Tax Expense	17,566	44,857	-30,037	18,494	35,341	-12,644
Earnings From Continuing Operations	60,296	160,146	-69,802	72,942	106,629	26,387
Net Income	60,296	160,146	-69,802	72,942	106,629	26,387
Net Income to Common	60,296	160,146	-69,802	72,942	106,629	26,387
Net Income Growth	-64.35%	-	-	-31.59%	304.09%	-60.56%
Shares Outstanding (Basic)	2,128	2,128	2,128	2,130	2,267	2,286
Shares Outstanding (Diluted)	2,128	2,128	2,128	2,130	2,267	2,286
Shares Change (YoY)	0.03%	-	-0.11%	-6.02%	-0.84%	-
EPS (Basic)	28.33	75.26	-32.80	34.24	47.04	11.54
EPS (Diluted)	28.33	75.26	-32.80	34.24	47.04	11.54
EPS Growth	-64.36%	-	-	-27.21%	307.50%	-60.56%
Free Cash Flow	-	137,806	-129,130	34,655	61,633	-83,873
Free Cash Flow Per Share	-	64.76	-60.69	16.27	27.19	-36.69
Dividend Per Share	11.000	21.000	-	9.333	15.167	6.500
Dividend Growth	-	-	-	-38.46%	133.33%	-38.68%
Gross Margin	7.79%	9.82%	2.31%	7.11%	12.96%	7.24%
Operating Margin	2.30%	4.53%	-2.22%	1.98%	5.35%	1.18%
Profit Margin	1.38%	3.71%	-1.59%	2.09%	4.59%	0.98%
Free Cash Flow Margin	-	3.19%	-2.94%	0.99%	2.66%	-3.13%
EBITDA	164,177	251,766	-51,975	109,049	160,545	65,379
EBITDA Margin	3.76%	5.83%	-1.18%	3.13%	6.92%	2.44%
D&A For EBITDA	63,736	55,964	45,602	40,004	36,255	33,699
EBIT	100,441	195,802	-97,577	69,046	124,291	31,681
EBIT Margin	2.30%	4.53%	-2.22%	1.98%	5.35%	1.18%
Effective Tax Rate	22.56%	21.88%	-	20.23%	24.89%	-
Revenue as Reported	4,718,639	4,638,861	4,679,645	3,765,659	2,732,217	2,894,237
Advertising Expenses	-	3,758	4,209	5,701	1,273	1,557

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