HPCL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Significant drop in profit in the latest quarter raises concerns about sustainability.
Revenue decline observed in the last quarter compared to the previous one.
High expenses relative to revenue indicate potential inefficiencies.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,19,162	1,02,669	1,18,484.30	1,21,653.27	1,20,961.44	1,08,247.70	1,19,038.75	1,18,474.04	1,20,192.99	1,10,396.98
Expenses	1,09,516.73	94,429.34	1,16,323.89	1,16,771.53	1,18,854.56	1,05,559.69	1,13,079.51	1,12,678.72	1,12,621.04	1,03,544.80
Operating Profit	9,645.27	8,239.66	2,160.41	4,881.74	2,106.88	2,688.01	5,959.24	5,795.32	7,571.95	6,852.18
Other Income	599.48	341.40	529.03	447.03	527.12	526.23	462.34	573.91	507.35	522.32
Interest	626.82	590.05	619.50	719.63	733.41	944.49	930.70	756.88	817.11	824.17
Depreciation	1,371.45	1,247.31	1,345.44	1,632.23	1,483.60	1,529.54	1,517.72	1,623.24	1,604.29	1,612.21
Profit Before Tax	8,946.55	7,443	986.44	3,124.28	805.07	348.19	3,508.66	4,337.96	5,546.62	5,130.91
Tax	2,181.05	1,616.04	273.60	414.97	171.13	205.52	965.01	922.52	1,435.69	1,271.61
Net Profit	6,765.50	5,826.96	712.84	2,709.31	633.94	142.67	2,543.65	3,415.44	4,110.93	3,859.30
Eps in Rs	31.80	27.38	3.35	12.73	2.98	0.67	11.95	16.06	19.32	18.14