Hindustan Petroleum Corporation Limited (NSE: HINDPETRO)
434.40
-14.10 (-3.14%)
Sep 6, 2024, 3:29 PM IST
HINDPETRO 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 |
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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 | 4,337,358 | 4,320,347 | 4,392,003 | 3,486,541 | 2,321,642 | 2,679,238 | Upgrade
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Revenue | 4,337,358 | 4,320,347 | 4,392,003 | 3,486,541 | 2,321,642 | 2,679,238 | Upgrade
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Revenue Growth (YoY) | -0.69% | -1.63% | 25.97% | 50.18% | -13.35% | -2.31% | Upgrade
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Cost of Revenue | 3,991,114 | 3,895,926 | 4,290,764 | 3,238,589 | 2,020,865 | 2,485,258 | Upgrade
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Gross Profit | 346,245 | 424,421 | 101,240 | 247,952 | 300,777 | 193,980 | Upgrade
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Selling, General & Admin | 41,381 | 42,355 | 38,194 | 38,245 | 36,228 | 36,739 | Upgrade
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Other Operating Expenses | 125,682 | 127,316 | 114,933 | 100,573 | 103,992 | 91,553 | Upgrade
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Operating Expenses | 227,133 | 228,619 | 198,817 | 178,907 | 176,486 | 162,299 | Upgrade
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Operating Income | 119,112 | 195,802 | -97,577 | 69,046 | 124,291 | 31,681 | Upgrade
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Interest Expense | -26,234 | -25,168 | -21,614 | -9,831 | -9,470 | -11,179 | Upgrade
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Interest & Investment Income | 12,734 | 12,734 | 9,063 | 10,892 | 11,143 | 10,200 | Upgrade
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Earnings From Equity Investments | 14,963 | 18,080 | 24,915 | 14,581 | 1,387 | -4,578 | Upgrade
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Currency Exchange Gain (Loss) | -3,514 | -2,489 | -18,104 | 952.8 | 10,149 | -8,754 | Upgrade
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Other Non Operating Income (Expenses) | 5,441 | 4,957 | 5,469 | 4,848 | 2,664 | 3,577 | Upgrade
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EBT Excluding Unusual Items | 122,502 | 203,917 | -97,848 | 90,488 | 140,163 | 20,946 | Upgrade
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Gain (Loss) on Sale of Investments | 720.9 | 720.9 | -1,838 | -457.8 | 2,319 | 2,632 | Upgrade
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Gain (Loss) on Sale of Assets | 364.9 | 364.9 | -153.8 | 1,406 | -511.7 | 194.1 | Upgrade
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Asset Writedown | - | - | - | - | - | -10,029 | Upgrade
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Pretax Income | 123,588 | 205,003 | -99,839 | 91,436 | 141,970 | 13,743 | Upgrade
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Income Tax Expense | 24,757 | 44,857 | -30,037 | 18,494 | 35,341 | -12,644 | Upgrade
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Earnings From Continuing Operations | 98,831 | 160,146 | -69,802 | 72,942 | 106,629 | 26,387 | Upgrade
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Net Income | 98,831 | 160,146 | -69,802 | 72,942 | 106,629 | 26,387 | Upgrade
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Net Income to Common | 98,831 | 160,146 | -69,802 | 72,942 | 106,629 | 26,387 | Upgrade
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Net Income Growth | 18.47% | - | - | -31.59% | 304.09% | -60.56% | Upgrade
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Shares Outstanding (Basic) | 2,128 | 2,128 | 2,128 | 2,130 | 2,267 | 2,286 | Upgrade
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Shares Outstanding (Diluted) | 2,128 | 2,128 | 2,128 | 2,130 | 2,267 | 2,286 | Upgrade
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Shares Change (YoY) | -0.00% | - | -0.11% | -6.01% | -0.84% | - | Upgrade
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EPS (Basic) | 46.45 | 75.26 | -32.80 | 34.24 | 47.04 | 11.54 | Upgrade
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EPS (Diluted) | 46.45 | 75.26 | -32.80 | 34.24 | 47.04 | 11.54 | Upgrade
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EPS Growth | 18.47% | - | - | -27.21% | 307.51% | -60.56% | Upgrade
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Free Cash Flow | - | 137,806 | -129,130 | 34,655 | 61,633 | -83,873 | Upgrade
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Free Cash Flow Per Share | - | 64.76 | -60.69 | 16.27 | 27.19 | -36.69 | Upgrade
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Dividend Per Share | - | 21.000 | - | 9.333 | 15.167 | 6.500 | Upgrade
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Dividend Growth | - | - | - | -38.46% | 133.33% | -38.68% | Upgrade
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Gross Margin | 7.98% | 9.82% | 2.31% | 7.11% | 12.96% | 7.24% | Upgrade
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Operating Margin | 2.75% | 4.53% | -2.22% | 1.98% | 5.35% | 1.18% | Upgrade
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Profit Margin | 2.28% | 3.71% | -1.59% | 2.09% | 4.59% | 0.98% | Upgrade
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Free Cash Flow Margin | - | 3.19% | -2.94% | 0.99% | 2.65% | -3.13% | Upgrade
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EBITDA | 177,667 | 251,766 | -51,975 | 109,049 | 160,545 | 65,379 | Upgrade
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EBITDA Margin | 4.10% | 5.83% | -1.18% | 3.13% | 6.92% | 2.44% | Upgrade
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D&A For EBITDA | 58,555 | 55,964 | 45,602 | 40,004 | 36,255 | 33,699 | Upgrade
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EBIT | 119,112 | 195,802 | -97,577 | 69,046 | 124,291 | 31,681 | Upgrade
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EBIT Margin | 2.75% | 4.53% | -2.22% | 1.98% | 5.35% | 1.18% | Upgrade
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Effective Tax Rate | 20.03% | 21.88% | - | 20.23% | 24.89% | - | Upgrade
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Revenue as Reported | 4,656,129 | 4,638,861 | 4,679,645 | 3,765,659 | 2,732,217 | 2,894,237 | Upgrade
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Advertising Expenses | - | 3,758 | 4,209 | 5,701 | 1,273 | 1,557 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.