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HINDUSTAN PETROLEUM CORPORATION
Quarterly Results Analysis [Dec2023]

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HINDUSTAN PETROLEUM CORPORATION Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹118,484 Cr ₹102,669 Cr ₹119,162 Cr ₹114,573 Cr ₹116,211 Cr ₹114,217 Cr ₹121,496 Cr ₹105,350 Cr
Expenses ₹116,324 Cr ₹94,429 Cr ₹109,517 Cr ₹109,444 Cr ₹114,537 Cr ₹115,732 Cr ₹133,993 Cr ₹102,545 Cr
Operating Income ₹2,160 Cr ₹8,240 Cr ₹9,646 Cr ₹5,130 Cr ₹1,674 Cr ₹-1,515 Cr ₹-12,496 Cr ₹2,806 Cr
Other Income ₹529 Cr ₹341 Cr ₹599 Cr ₹578 Cr ₹274 Cr ₹280 Cr ₹333 Cr ₹550 Cr
Interest ₹620 Cr ₹590 Cr ₹627 Cr ₹537 Cr ₹693 Cr ₹603 Cr ₹340 Cr ₹335 Cr
Depreciation ₹1,345 Cr ₹1,247 Cr ₹1,371 Cr ₹1,238 Cr ₹1,123 Cr ₹1,094 Cr ₹1,106 Cr ₹1,079 Cr
Profit Before Tax ₹725 Cr ₹6,744 Cr ₹8,247 Cr ₹3,933 Cr ₹132 Cr ₹-2,931 Cr ₹-13,609 Cr ₹1,941 Cr
Profit After Tax ₹451 Cr ₹5,128 Cr ₹6,066 Cr ₹2,829 Cr ₹155 Cr ₹-2,220 Cr ₹-10,235 Cr ₹1,457 Cr
EPS ₹5.03 ₹41.08 ₹47.69 ₹25.44 ₹3.13 ₹-17.45 ₹-60.32 ₹14.23
Industry Peers & Returns1W1M1Y
HINDUSTAN PETROLEUM CORPORATION -0.2% 3.7% 101.8%
RELIANCE INDUSTRIES -2% -0.2% 23.8%
INDIAN OIL CORPORATION 0.4% 3.9% 117.8%
BHARAT PETROLEUM CORPORATION 0.9% 2.8% 73.9%
MANGALORE REFINERY AND PETROCHEMICALS 12.5% 13.4% 366.9%
CHENNAI PETROLEUM CORPORATION 11.8% 20% 306.8%

HINDUSTAN PETROLEUM CORPORATION Quarterly Revenues

Revenues
Q-o-Q

15.40 %

Y-o-Y

1.96 %

Quarters Revenues % Change
Dec2023 ₹118,484 Cr
15.40
Sep2023 ₹102,669 Cr
-13.84
Jun2023 ₹119,162 Cr
4.01
Mar2023 ₹114,573 Cr
-1.41
Dec2022 ₹116,211 Cr
1.75
Sep2022 ₹114,217 Cr
-5.99
Jun2022 ₹121,496 Cr
15.33
Mar2022 ₹105,350 Cr -

HINDUSTAN PETROLEUM CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-73.78 %

Y-o-Y

29.06 %

Quarters Operating Profit % Change
Dec2023 ₹2,160 Cr
-73.78
Sep2023 ₹8,240 Cr
-14.57
Jun2023 ₹9,646 Cr
88.03
Mar2023 ₹5,130 Cr
206.43
Dec2022 ₹1,674 Cr
Positive
Sep2022 ₹-1,515 Cr
Negative
Jun2022 ₹-12,496 Cr
Negative
Mar2022 ₹2,806 Cr -
Operating Margins
Q-o-Q

-77.33 %

Y-o-Y

26.39 %

Quarters Operating Margin% % Change
Dec2023 1.82%
-77.33
Sep2023 8.03%
-0.74
Jun2023 8.09%
80.58
Mar2023 4.48%
211.11
Dec2022 1.44%
Positive
Sep2022 -1.33%
Negative
Jun2022 -10.29%
Negative
Mar2022 2.66% -

HINDUSTAN PETROLEUM CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-91.21 %

Y-o-Y

191.30 %

Quarters Profit After Tax % Change
Dec2023 ₹451 Cr
-91.21
Sep2023 ₹5,128 Cr
-15.46
Jun2023 ₹6,066 Cr
114.45
Mar2023 ₹2,829 Cr
1,727.31
Dec2022 ₹155 Cr
Positive
Sep2022 ₹-2,220 Cr
Negative
Jun2022 ₹-10,235 Cr
Negative
Mar2022 ₹1,457 Cr -
PAT Margins
Q-o-Q

-92.38 %

Y-o-Y

192.31 %

Quarters PAT Margin(%) % Change
Dec2023 0.38 %
-92.38
Sep2023 4.99 %
-1.96
Jun2023 5.09 %
106.07
Mar2023 2.47 %
1,800.00
Dec2022 0.13 %
Positive
Sep2022 -1.94 %
Negative
Jun2022 -8.42 %
Negative
Mar2022 1.38 % -

HINDUSTAN PETROLEUM CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-87.76 %

Y-o-Y

60.70 %

Quarters EPS % Change
Dec2023 ₹5.03
-87.76
Sep2023 ₹41.08
-13.86
Jun2023 ₹47.69
87.46
Mar2023 ₹25.44
712.78
Dec2022 ₹3.13
Positive
Sep2022 ₹-17.45
Negative
Jun2022 ₹-60.32
Negative
Mar2022 ₹14.23 -

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