Hindustan Oil Exploration Company Limited (NSE:HINDOILEXP)

NSE:HINDOILEXP 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,265	4,591	8,303	5,922	1,614	1,139
Other Revenue	-429.46	-382.51	-811.39	-332.87	-56.75	-
Revenue	5,836	4,209	7,491	5,589	1,557	1,139
Revenue Growth (YoY)	-16.59%	-43.82%	34.03%	258.91%	36.76%	-43.65%
Cost of Revenue	2,994	982.65	2,458	1,052	671.16	507.88
Gross Profit	2,842	3,226	5,033	4,537	886.09	630.77
Selling, General & Admin	1,263	1,267	1,756	1,074	13.41	10.32
Other Operating Expenses	295.03	274.63	227.36	188.53	136.33	129.87
Operating Expenses	2,327	2,318	2,804	2,000	411.89	373.85
Operating Income	514.9	908.5	2,229	2,537	474.21	256.93
Interest Expense	-68.32	-105.87	-198.16	-284.02	-28.59	-0.13
Interest & Investment Income	665.56	665.56	87.47	67.72	101.25	53.09
Earnings From Equity Investments	-	-	-2.44	1.11	-8.97	15.36
Currency Exchange Gain (Loss)	-57.24	-57.24	-26.76	-225.96	-5.39	-3.65
Other Non Operating Income (Expenses)	-26.79	74.34	-24.89	-14.48	6.89	0.51
EBT Excluding Unusual Items	1,028	1,485	2,064	2,081	539.41	322.11
Gain (Loss) on Sale of Investments	14.21	14.21	27.22	13.96	1.1	56.25
Other Unusual Items	325.19	-	391.69	-122.2	-343.65	139.89
Pretax Income	1,368	1,500	2,483	1,973	196.85	518.25
Income Tax Expense	-44.27	27.44	218.56	32.44	-3.09	-15.95
Net Income	1,412	1,472	2,264	1,940	199.94	534.19
Net Income to Common	1,412	1,472	2,264	1,940	199.94	534.19
Net Income Growth	-16.91%	-34.99%	16.69%	870.55%	-62.57%	-61.17%
Shares Outstanding (Basic)	132	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132	132
Shares Change (YoY)	0.10%	-	-	-	-0.01%	0.55%
EPS (Basic)	10.67	11.13	17.12	14.67	1.51	4.04
EPS (Diluted)	10.67	11.13	17.12	14.67	1.51	4.04
EPS Growth	-16.99%	-34.99%	16.70%	871.52%	-62.61%	-61.38%
Free Cash Flow	-333.47	1,307	1,045	1,477	-1,544	-2,832
Free Cash Flow Per Share	-2.52	9.88	7.90	11.17	-11.67	-21.41
Gross Margin	48.70%	76.65%	67.19%	81.17%	56.90%	55.40%
Operating Margin	8.82%	21.59%	29.75%	45.39%	30.45%	22.56%
Profit Margin	24.19%	34.98%	30.23%	34.72%	12.84%	46.91%
Free Cash Flow Margin	-5.71%	31.06%	13.95%	26.42%	-99.12%	-248.74%
EBITDA	1,401	1,793	3,116	3,351	795.06	543.9
EBITDA Margin	24.02%	42.60%	41.60%	59.96%	51.05%	47.77%
D&A For EBITDA	886.54	884.63	887.76	814.18	320.85	286.97
EBIT	514.9	908.5	2,229	2,537	474.21	256.93
EBIT Margin	8.82%	21.59%	29.75%	45.39%	30.45%	22.56%
Effective Tax Rate	-	1.83%	8.80%	1.64%	-	-
Revenue as Reported	6,496	4,970	7,678	5,677	1,672	1,252

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.