Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,10,607.97
99,977.12
1,13,888.28
1,14,677.63
1,11,347.75
95,751.97
1,12,079.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,607.97
99,977.12
1,13,888.28
1,14,677.63
1,11,347.75
95,751.97
1,12,079.16
Raw Material Cost
35,421.59
37,101.98
34,917.67
33,207.61
32,356.17
31,997.23
29,397.50
Purchase of Finished goods
58,597.43
59,102.31
69,016.04
72,086.73
69,555.46
58,558.98
63,117.23
(Increase) / Decrease In Stocks
4,416.63
-4,276.56
2,563.36
-1,212.08
1,812.47
-7,796.47
4,463.59
Employee Cost
963.96
762.09
774.43
902.02
852.63
843.33
871.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5,249.12
4,579.40
4,528.04
4,811.61
4,610.61
3,908.89
4,583.46
Total Expenditure (Excl Depreciation)
1,04,648.73
97,269.22
1,11,799.54
1,09,795.89
1,09,187.34
87,511.96
1,02,433.54
Operating Profit (PBDIT) excl Other Income
5,959.24
2,707.90
2,088.74
4,881.74
2,160.41
8,240.01
9,645.62
Other Income
462.34
506.34
545.26
447.03
529.03
341.40
599.48
Operating Profit (PBDIT)
6,421.58
3,214.24
2,634.00
5,328.77
2,689.44
8,581.41
10,245.10
Interest
930.70
944.49
733.41
719.63
619.50
590.05
626.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,490.88
2,269.75
1,900.59
4,609.14
2,069.94
7,991.36
9,618.28
Depreciation
1,517.72
1,529.54
1,483.60
1,632.23
1,345.44
1,247.31
1,371.45
Profit Before Tax
3,508.66
348.19
805.07
3,124.28
986.44
7,443.00
8,946.55
Tax
965.01
205.52
171.13
414.97
273.60
1,616.04
2,181.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,008.15
534.69
245.86
2,561.94
450.90
5,128.01
6,065.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,008.15
534.69
245.86
2,561.94
450.90
5,128.01
6,065.78
Share in Profit of Associates
-464.50
-392.02
388.08
147.37
261.94
698.95
699.72
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,543.65
142.67
633.94
2,709.31
712.84
5,826.96
6,765.50
Equity Capital
2,127.82
2,127.82
2,127.82
1,418.55
1,418.55
1,418.55
1,418.55
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.95
0.67
2.98
12.73
3.35
27.38
31.8
Diluted Earnings per share
11.95
0.67
2.98
19.09
5.03
41.08
47.69
Operating Profit Margin (Excl OI)
5.41%
2.72%
1.84%
4.28%
1.95%
8.64%
8.64%
Gross Profit Margin
4.99%
2.28%
1.68%
4.04%
1.87%
8.38%
8.61%
PAT Margin
2.31%
0.14%
0.56%
2.37%
0.64%
6.11%
6.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 10.63% vs -12.21% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1,682.89% vs -77.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 120.07% vs 29.64% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.46% vs 28.78% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of HPCL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,10,607.97
1,13,165.87
-2,557.90
-2.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,607.97
1,13,165.87
-2,557.90
-2.26%
Raw Material Cost
35,421.59
50,822.63
-15,401.04
-30.30%
Purchase of Finished goods
58,597.43
43,537.68
15,059.75
34.59%
(Increase) / Decrease In Stocks
4,416.63
3,567.77
848.86
23.79%
Employee Cost
963.96
1,207.56
-243.60
-20.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5,249.12
6,504.64
-1,255.52
-19.30%
Total Expenditure (Excl Depreciation)
1,04,648.73
1,05,640.28
-991.55
-0.94%
Operating Profit (PBDIT) excl Other Income
5,959.24
7,525.59
-1,566.35
-20.81%
Other Income
462.34
607.79
-145.45
-23.93%
Operating Profit (PBDIT)
6,421.58
8,133.38
-1,711.80
-21.05%
Interest
930.70
861.26
69.44
8.06%
Exceptional Items
0.00
-59.49
59.49
100.00%
Gross Profit (PBDT)
5,490.88
7,212.63
-1,721.75
-23.87%
Depreciation
1,517.72
1,809.82
-292.10
-16.14%
Profit Before Tax
3,508.66
5,332.97
-1,824.31
-34.21%
Tax
965.01
1,527.03
-562.02
-36.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,008.15
3,875.78
-867.63
-22.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3,008.15
3,875.78
-867.63
-22.39%
Share in Profit of Associates
-464.50
-69.84
-394.66
-565.09%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,543.65
3,805.94
-1,262.29
-33.17%
Equity Capital
2,127.82
4,272.58
-2,144.76
-50.20%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.95
8.91
3.04
34.12%
Diluted Earnings per share
11.95
8.91
3.04
34.12%
Operating Profit Margin (Excl OI)
5.41%
6.65%
0.00
-1.24%
Gross Profit Margin
4.99%
6.37%
0.00
-1.38%
PAT Margin
2.31%
3.36%
0.00
-1.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,10,607.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.63% vs -12.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.66% vs 1.51% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,543.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1,682.89% vs -77.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 256.83% vs 60.46% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,959.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 120.07% vs 29.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 175.84% vs 29.06% in Dec 2023
Quarterly - Interest
Interest 930.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.46% vs 28.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 50.23% vs -10.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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