Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,26,834.13
3,24,471.62
3,19,178.88
3,32,652.80
2,52,278.43
1,58,343.81
2,02,836.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,26,834.13
3,24,471.62
3,19,178.88
3,32,652.80
2,52,278.43
1,58,343.81
2,02,836.84
Raw Material Cost
1,08,723.85
1,07,441.24
93,750.90
95,220.34
43,223.95
28,039.06
45,020.52
Purchase of Finished goods
1,79,247.63
1,86,715.78
1,91,231.67
2,30,573.27
1,86,673.77
1,12,222.73
1,39,694.92
(Increase) / Decrease In Stocks
-580.94
2,703.43
-1,520.41
3,343.93
2,061.80
-4,887.54
382.09
Employee Cost
2,600.26
2,500.48
2,567.72
2,188.97
2,266.45
2,775.35
2,374.08
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
15,421.47
14,356.56
13,102.96
13,663.11
9,980.30
8,927.54
9,378.57
Total Expenditure (Excl Depreciation)
3,05,412.27
3,13,717.49
2,99,132.84
3,44,989.62
2,44,206.27
1,47,077.14
1,96,850.18
Operating Profit (PBDIT) excl Other Income
21,421.86
10,754.13
20,046.04
-12,336.82
8,072.16
11,266.67
5,986.66
Other Income
1,636.17
1,515.69
1,469.91
887.65
1,255.57
2,153.74
1,276.46
Operating Profit (PBDIT)
23,058.03
12,269.82
21,515.95
-11,449.17
9,327.73
13,420.41
7,263.12
Interest
2,375.31
2,608.60
1,836.37
1,636.99
662.54
738.71
788.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,682.72
9,661.22
19,679.58
-13,086.16
8,665.19
12,681.70
6,474.90
Depreciation
4,890.69
4,530.86
3,964.20
3,322.32
2,920.96
2,660.77
2,535.74
Profit Before Tax
15,913.00
4,665.86
15,977.32
-16,119.01
5,744.23
10,020.93
3,939.16
Tax
4,012.88
1,341.66
4,070.69
-4,108.24
1,364.62
2,525.06
1,360.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,779.15
3,788.70
11,644.69
-12,300.24
4,379.61
7,495.87
2,578.37
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
11,779.15
3,788.70
11,644.69
-12,300.24
4,379.61
7,495.87
2,578.37
Share in Profit of Associates
202.48
-468.44
1,660.61
1,711.69
896.17
106.32
87.99
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
11,981.63
3,320.26
13,305.30
-10,588.55
5,275.78
7,602.19
2,666.36
Equity Capital
2,127.82
2,127.82
1,418.55
1,418.55
1,418.55
1,498.63
1,523.82
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
Diluted Earnings per share
18.85
11.95
5.03
3.14
9.54
15.63
6.74
Operating Profit Margin (Excl OI)
6.55%
3.31%
6.28%
-3.71%
3.2%
7.12%
2.95%
Gross Profit Margin
6.33%
2.98%
6.17%
-3.93%
3.43%
8.01%
3.19%
PAT Margin
3.6%
1.17%
3.65%
-3.7%
1.74%
4.73%
1.27%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 0.73% vs 1.66% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 260.86% vs -75.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 99.20% vs -46.35% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -8.94% vs 42.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of HPCL With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,26,834.13
3,36,527.15
-9,693.02
-2.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,26,834.13
3,36,527.15
-9,693.02
-2.88%
Raw Material Cost
1,08,723.85
1,59,357.49
-50,633.64
-31.77%
Purchase of Finished goods
1,79,247.63
1,22,629.78
56,617.85
46.17%
(Increase) / Decrease In Stocks
-580.94
350.62
-931.56
-265.69%
Employee Cost
2,600.26
2,647.38
-47.12
-1.78%
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
15,421.47
20,416.17
-4,994.70
-24.46%
Total Expenditure (Excl Depreciation)
3,05,412.27
3,05,401.44
10.83
Operating Profit (PBDIT) excl Other Income
21,421.86
31,125.71
-9,703.85
-31.18%
Other Income
1,636.17
2,348.15
-711.98
-30.32%
Operating Profit (PBDIT)
23,058.03
33,473.86
-10,415.83
-31.12%
Interest
2,375.31
2,248.41
126.90
5.64%
Exceptional Items
0.00
-399.91
399.91
100.00%
Gross Profit (PBDT)
20,682.72
30,825.54
-10,142.82
-32.90%
Depreciation
4,890.69
5,825.70
-935.01
-16.05%
Profit Before Tax
15,913.00
25,207.47
-9,294.47
-36.87%
Tax
4,012.88
6,734.56
-2,721.68
-40.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11,779.15
18,265.28
-6,486.13
-35.51%
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
11,779.15
18,265.28
-6,486.13
-35.51%
Share in Profit of Associates
202.48
1,953.63
-1,751.15
-89.64%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,981.63
20,218.91
-8,237.28
-40.74%
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
Gross Profit Margin
6.33%
9.16%
0.00
-2.83%
PAT Margin
3.60%
5.43%
0.00
-1.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,26,834.13 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 0.73% vs 1.66% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 11,981.63 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 260.86% vs -75.05% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,421.86 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 99.20% vs -46.35% in Dec 2024
Nine Monthly - Interest
Interest 2,375.31 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -8.94% vs 42.05% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.55%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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