Hindustan Oil Exploration Company Limited (BOM: 500186)
India
· Delayed Price · Currency is INR 246.55
+6.25 (2.60%)
At close: Sep 10, 2024
Hindustan Oil Exploration Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,865 | 8,303 | 5,922 | 1,614 | 1,139 | 2,021 | Upgrade
|
| Other Revenue | -688.59 | -811.39 | -332.87 | -56.75 | - | - | Upgrade
|
| Revenue | 7,177 | 7,491 | 5,589 | 1,557 | 1,139 | 2,021 | Upgrade
|
| Revenue Growth (YoY) | 12.65% | 34.03% | 258.91% | 36.76% | -43.65% | -23.79% | Upgrade
|
| Cost of Revenue | 4,127 | 4,189 | 1,052 | 671.16 | 507.88 | 577.53 | Upgrade
|
| Gross Profit | 3,050 | 3,303 | 4,537 | 886.09 | 630.77 | 1,443 | Upgrade
|
| Selling, General & Admin | 22.38 | 17.32 | 1,070 | 13.41 | 10.32 | 62.99 | Upgrade
|
| Other Operating Expenses | 313.45 | 291.54 | 193.3 | 136.33 | 129.87 | 179.48 | Upgrade
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| Operating Expenses | 1,120 | 1,109 | 2,001 | 411.89 | 373.85 | 536.34 | Upgrade
|
| Operating Income | 1,930 | 2,194 | 2,537 | 474.21 | 256.93 | 906.68 | Upgrade
|
| Interest Expense | -189.94 | -223.86 | -284.02 | -28.59 | -0.13 | -10.4 | Upgrade
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| Interest & Investment Income | - | - | 67.72 | 101.25 | 53.09 | 49.53 | Upgrade
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| Earnings From Equity Investments | -6.84 | -2.44 | 1.11 | -8.97 | 15.36 | 5.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -225.96 | -5.39 | -3.65 | 42.42 | Upgrade
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| Other Non Operating Income (Expenses) | 230.37 | 186.81 | -14.48 | 6.89 | 0.51 | 3.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,963 | 2,154 | 2,081 | 539.41 | 322.11 | 996.98 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 13.96 | 1.1 | 56.25 | 113.94 | Upgrade
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| Other Unusual Items | 328.66 | 328.66 | -122.2 | -343.65 | 139.89 | 262.15 | Upgrade
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| Pretax Income | 2,292 | 2,483 | 1,973 | 196.85 | 518.25 | 1,373 | Upgrade
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| Income Tax Expense | 269.06 | 218.56 | 32.44 | -3.09 | -15.95 | -2.57 | Upgrade
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| Net Income | 2,023 | 2,264 | 1,940 | 199.94 | 534.19 | 1,376 | Upgrade
|
| Net Income to Common | 2,023 | 2,264 | 1,940 | 199.94 | 534.19 | 1,376 | Upgrade
|
| Net Income Growth | -11.19% | 16.69% | 870.55% | -62.57% | -61.17% | -12.24% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.01% | - | -0.01% | 0.55% | -0.03% | Upgrade
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| EPS (Basic) | 15.29 | 17.12 | 14.67 | 1.51 | 4.04 | 10.46 | Upgrade
|
| EPS (Diluted) | 15.29 | 17.12 | 14.67 | 1.51 | 4.04 | 10.46 | Upgrade
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| EPS Growth | -11.18% | 16.70% | 871.52% | -62.61% | -61.38% | -12.19% | Upgrade
|
| Free Cash Flow | - | 1,044 | 1,477 | -1,544 | -2,832 | -158.28 | Upgrade
|
| Free Cash Flow Per Share | - | 7.89 | 11.17 | -11.67 | -21.41 | -1.20 | Upgrade
|
| Gross Margin | 42.49% | 44.09% | 81.18% | 56.90% | 55.40% | 71.42% | Upgrade
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| Operating Margin | 26.89% | 29.28% | 45.39% | 30.45% | 22.56% | 44.87% | Upgrade
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| Profit Margin | 28.19% | 30.23% | 34.72% | 12.84% | 46.91% | 68.08% | Upgrade
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| Free Cash Flow Margin | - | 13.93% | 26.42% | -99.12% | -248.74% | -7.83% | Upgrade
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| EBITDA | 2,836 | 3,081 | 3,351 | 795.06 | 543.9 | 1,250 | Upgrade
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| EBITDA Margin | 39.51% | 41.13% | 59.95% | 51.05% | 47.77% | 61.84% | Upgrade
|
| D&A For EBITDA | 906.15 | 887.76 | 814.18 | 320.85 | 286.97 | 342.93 | Upgrade
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| EBIT | 1,930 | 2,194 | 2,537 | 474.21 | 256.93 | 906.68 | Upgrade
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| EBIT Margin | 26.89% | 29.28% | 45.39% | 30.45% | 22.56% | 44.87% | Upgrade
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| Effective Tax Rate | 11.74% | 8.80% | 1.64% | - | - | - | Upgrade
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| Revenue as Reported | 7,678 | 7,678 | 5,677 | 1,672 | 1,252 | 2,238 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.