NSE:BPCL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,477,574	4,402,719	4,480,830	4,731,872	3,467,911	2,301,708
Revenue Growth (YoY)	0.48%	-1.74%	-5.30%	36.45%	50.67%	-19.12%
Cost of Revenue	3,777,649	3,852,969	3,760,962	4,332,123	3,034,013	1,873,988
Gross Profit	699,925	549,750	719,869	399,749	433,898	427,721
Selling, General & Admin	41,306	42,494	42,445	36,449	38,282	42,070
Other Operating Expenses	261,243	248,440	233,974	238,666	200,837	164,273
Operating Expenses	380,627	363,501	344,132	338,803	293,463	249,684
Operating Income	319,298	186,249	375,737	60,946	140,435	178,036
Interest Expense	-31,563	-35,808	-41,385	-42,336	-25,672	-19,466
Interest & Investment Income	16,209	16,209	14,259	8,176	11,175	11,024
Earnings From Equity Investments	23,111	13,227	10,655	21,919	15,357	-3,255
Currency Exchange Gain (Loss)	-7,543	-3,592	-1,797	-15,043	-2,834	2,014
Other Non Operating Income (Expenses)	14,460	9,780	7,366	6,186	7,152	10,463
EBT Excluding Unusual Items	333,971	186,065	364,834	39,848	145,614	178,815
Merger & Restructuring Charges	-	-	-	-	-29	-7,788
Gain (Loss) on Sale of Investments	271.9	271.9	567.2	23.2	529.6	35.8
Gain (Loss) on Sale of Assets	90.3	90.3	-1.4	-107.2	26	-220.3
Asset Writedown	-1,210	-1,210	-830.3	-10,011	433.4	-2,993
Other Unusual Items	-4,621	-3,394	-2,626	-1,541	13,794	56,471
Pretax Income	328,502	181,823	361,944	28,211	160,367	224,320
Income Tax Expense	82,395	48,458	93,356	6,901	43,552	51,122
Earnings From Continuing Operations	246,107	133,366	268,588	21,311	116,815	173,198
Minority Interest in Earnings	-	-	-	-	-	-11,549
Net Income	246,107	133,366	268,588	21,311	116,815	161,650
Net Income to Common	246,107	133,366	268,588	21,311	116,815	161,650
Net Income Growth	79.19%	-50.35%	1160.36%	-81.76%	-27.74%	429.07%
Shares Outstanding (Basic)	4,274	4,273	4,261	4,259	4,255	3,949
Shares Outstanding (Diluted)	4,274	4,273	4,261	4,259	4,255	3,962
Shares Change (YoY)	0.08%	0.28%	0.04%	0.09%	7.40%	0.72%
EPS (Basic)	57.59	31.21	63.04	5.00	27.45	40.93
EPS (Diluted)	57.59	31.21	63.04	5.00	27.45	40.80
EPS Growth	79.05%	-50.48%	1159.83%	-81.77%	-32.71%	425.43%
Free Cash Flow	-	103,352	271,310	39,170	117,899	143,478
Free Cash Flow Per Share	-	24.19	63.68	9.20	27.71	36.21
Dividend Per Share	22.500	10.000	21.000	2.000	8.000	22.000
Dividend Growth	45.16%	-52.38%	950.00%	-75.00%	-63.64%	166.67%
Gross Margin	15.63%	12.49%	16.07%	8.45%	12.51%	18.58%
Operating Margin	7.13%	4.23%	8.38%	1.29%	4.05%	7.74%
Profit Margin	5.50%	3.03%	5.99%	0.45%	3.37%	7.02%
Free Cash Flow Margin	-	2.35%	6.05%	0.83%	3.40%	6.23%
EBITDA	381,203	246,308	433,335	114,986	188,747	217,129
EBITDA Margin	8.51%	5.59%	9.67%	2.43%	5.44%	9.43%
D&A For EBITDA	61,905	60,059	57,598	54,040	48,312	39,093
EBIT	319,298	186,249	375,737	60,946	140,435	178,036
EBIT Margin	7.13%	4.23%	8.38%	1.29%	4.05%	7.74%
Effective Tax Rate	25.08%	26.65%	25.79%	24.46%	27.16%	22.79%
Revenue as Reported	5,179,414	5,032,022	5,092,273	5,350,455	4,348,382	3,065,193

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