Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,66,723.00
4,61,969.00
4,66,498.00
3,74,126.00
2,70,577.00
2,87,742.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
32,617.00
28,112.00
25,789.00
24,213.00
37,329.00
18,650.00
Net Sales
4,34,106.00
4,33,856.00
4,40,709.00
3,49,913.00
2,33,248.00
2,69,091.00
Expenditure (Ex Depriciation)
Stock Adjustments
1,016.00
-2,732.00
1,381.00
-625.00
-8,518.00
-354.00
Raw Materials Consumed
3,93,882.00
3,90,284.00
4,25,827.00
3,22,756.00
2,09,073.00
2,47,140.00
Power & Fuel Cost
2,225.00
1,690.00
1,041.00
1,142.00
1,231.00
1,330.00
Employee Cost
3,381.00
3,469.00
3,000.00
3,017.00
3,219.00
3,224.00
Operating Expenses
12,120.00
11,203.00
10,357.00
9,261.00
8,184.00
8,168.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
305.00
375.00
420.00
570.00
127.00
155.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,349.00
2,203.00
3,590.00
1,734.00
2,195.00
2,283.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,17,554.00
4,08,928.00
4,47,916.00
3,39,668.00
2,17,245.00
2,63,429.00
Operating Profit (PBDIT) excl Other Income
16,551.00
24,927.00
-7,207.00
10,244.00
16,003.00
5,662.00
Other Income
2,087.00
1,916.00
1,465.00
2,438.00
2,643.00
1,681.00
Operating Profit (PBDIT)
18,639.00
26,844.00
-5,741.00
12,683.00
18,647.00
7,344.00
Interest
3,365.00
2,556.00
2,174.00
997.00
963.00
1,138.00
Profit before Depriciation and Tax
15,273.00
24,288.00
-7,915.00
11,685.00
17,683.00
6,205.00
Depreciation
6,154.00
5,596.00
4,560.00
4,000.00
3,625.00
3,369.00
Profit Before Taxation & Exceptional Items
9,119.00
18,692.00
-12,475.00
7,685.00
14,058.00
2,835.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,999.00
20,500.00
-9,983.00
9,143.00
14,197.00
1,374.00
Provision for Tax
2,264.00
4,485.00
-3,003.00
1,849.00
3,534.00
-1,264.00
Profit After Tax
6,855.00
14,206.00
-9,471.00
5,836.00
10,524.00
3,096.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
44,004.00
30,181.00
39,300.00
36,068.00
27,485.00
26,923.00
Profit Available for appropriations
50,740.00
46,195.00
32,319.00
43,363.00
38,148.00
29,562.00
Appropriations
50,740.00
46,195.00
32,319.00
43,363.00
38,148.00
29,562.00
Equity Dividend (%)
105.00%
315.00%
0.00%
140.00%
227.50%
97.50%
Earnings Per Share
31.66
75.26
-49.21
51.36
70.57
17.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.06% vs -1.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -33.60% vs 445.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.67% vs 17.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -51.75% vs 249.99% in Mar 2024
Compare Profit and Loss Results of HPCL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,66,723.00
5,00,517.00
-33,794.00
-6.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
32,617.00
60,245.00
-27,628.00
-45.86%
Net Sales
4,34,106.00
4,40,271.00
-6,165.00
-1.40%
Expenditure (Ex Depriciation)
Stock Adjustments
1,016.00
331.00
685.00
206.95%
Raw Materials Consumed
3,93,882.00
3,84,965.00
8,917.00
2.32%
Power & Fuel Cost
2,225.00
4,346.00
-2,121.00
-48.80%
Employee Cost
3,381.00
3,509.00
-128.00
-3.65%
Operating Expenses
12,120.00
15,464.00
-3,344.00
-21.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
305.00
0.00
305.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,349.00
4,340.00
-1,991.00
-45.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,17,554.00
4,14,870.00
2,684.00
0.65%
Operating Profit (PBDIT) excl Other Income
16,551.00
25,401.00
-8,850.00
-34.84%
Other Income
2,087.00
2,684.00
-597.00
-22.24%
Operating Profit (PBDIT)
18,639.00
28,086.00
-9,447.00
-33.64%
Interest
3,365.00
3,591.00
-226.00
-6.29%
Profit before Depriciation and Tax
15,273.00
24,494.00
-9,221.00
-37.65%
Depreciation
6,154.00
7,256.00
-1,102.00
-15.19%
Profit Before Taxation & Exceptional Items
9,119.00
17,237.00
-8,118.00
-47.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,999.00
18,182.00
-9,183.00
-50.51%
Provision for Tax
2,264.00
4,845.00
-2,581.00
-53.27%
Profit After Tax
6,855.00
12,013.00
-5,158.00
-42.94%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
44,004.00
25,272.00
18,732.00
74.12%
Profit Available for appropriations
50,740.00
38,609.00
12,131.00
31.42%
Appropriations
50,740.00
38,609.00
12,131.00
31.42%
Equity Dividend (%)
105%
100%
5.00
Earnings Per Share
31.66
31.21
0.45
1.44%
Profit And Loss - Net Sales
Net Sales 4,34,106.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.06% vs -1.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,551.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.60% vs 445.88% in Mar 2024
Profit And Loss - Interest
Interest 3,365.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.67% vs 17.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6,855.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.75% vs 249.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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