HPCL - Quaterly Results

The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 1183336.10 millions was observed as compared to Rs. 1215325.10 millions during the corresponding quarter last year.A humble growth in net profit of 18.02% reported in the quarter ended March 2025 to Rs. 33549.80  millions from Rs. 28427.50 millions.OP of the company witnessed a marginal growth to 65962.80 millions from 56573.90 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202503	202403	% Var	202503	202403	% Var	202503	202403	% Var
Sales	1183336.10	1215325.10	-2.63	4663456.50	4616375.10	1.02	4663456.50	4616375.10	1.02
Other Income	7925.20	8536.30	-7.16	24164.40	23821.50	1.44	24164.40	23821.50	1.44
PBIDT	65962.80	56573.90	16.60	190223.90	272211.60	-30.12	190223.90	272211.60	-30.12
Interest	7087.40	7340.10	-3.44	33109.10	25156.70	31.61	33109.10	25156.70	31.61
PBDT	58875.40	49233.80	19.58	157114.80	247054.90	-36.40	157114.80	247054.90	-36.40
Depreciation	15831.10	16113.20	-1.75	60900.10	55523.60	9.68	60900.10	55523.60	9.68
PBT	43044.30	33120.60	29.96	96214.70	191531.30	-49.77	96214.70	191531.30	-49.77
TAX	9494.50	4693.10	102.31	22566.10	44593.00	-49.40	22566.10	44593.00	-49.40
Deferred Tax	1888.20	6497.30	-70.94	5899.00	39103.00	-84.91	5899.00	39103.00	-84.91
PAT	33549.80	28427.50	18.02	73648.60	146938.30	-49.88	73648.60	146938.30	-49.88
Equity	21278.20	14185.50	50.00	21278.20	14185.50	50.00	21278.20	14185.50	50.00
PBIDTM(%)	5.57	4.66	19.75	4.08	5.90	-30.83	4.08	5.90	-30.83