Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,78,866.00
4,66,723.00
4,61,969.00
4,66,498.00
3,74,126.00
2,70,577.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
37,094.00
32,617.00
28,112.00
25,789.00
24,213.00
37,329.00
Net Sales
4,41,771.00
4,34,106.00
4,33,856.00
4,40,709.00
3,49,913.00
2,33,248.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3,170.00
1,016.00
-2,732.00
1,381.00
-625.00
-8,518.00
Raw Materials Consumed
3,88,567.00
3,93,882.00
3,90,284.00
4,25,827.00
3,22,756.00
2,09,073.00
Power & Fuel Cost
2,134.00
2,225.00
1,690.00
1,041.00
1,142.00
1,231.00
Employee Cost
3,372.00
3,381.00
3,469.00
3,000.00
3,017.00
3,219.00
Operating Expenses
12,917.00
12,122.00
11,203.00
10,357.00
9,261.00
8,184.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
354.00
305.00
375.00
420.00
570.00
127.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4,797.00
2,338.00
2,203.00
3,590.00
1,734.00
2,195.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,11,138.00
4,17,554.00
4,08,928.00
4,47,916.00
3,39,668.00
2,17,245.00
Operating Profit (PBDIT) excl Other Income
30,632.00
16,551.00
24,927.00
-7,207.00
10,244.00
16,003.00
Other Income
2,256.00
2,087.00
1,916.00
1,465.00
2,438.00
2,643.00
Operating Profit (PBDIT)
32,888.00
18,639.00
26,844.00
-5,741.00
12,683.00
18,647.00
Interest
3,395.00
3,365.00
2,556.00
2,174.00
997.00
963.00
Profit before Depriciation and Tax
29,493.00
15,273.00
24,288.00
-7,915.00
11,685.00
17,683.00
Depreciation
7,347.00
6,154.00
5,596.00
4,560.00
4,000.00
3,625.00
Profit Before Taxation & Exceptional Items
22,145.00
9,119.00
18,692.00
-12,475.00
7,685.00
14,058.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23,638.00
8,999.00
20,500.00
-9,983.00
9,143.00
14,197.00
Provision for Tax
5,591.00
2,264.00
4,485.00
-3,003.00
1,849.00
3,534.00
Profit After Tax
16,554.00
6,855.00
14,206.00
-9,471.00
5,836.00
10,524.00
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
48,315.00
44,004.00
30,181.00
39,300.00
36,068.00
27,485.00
Profit Available for appropriations
66,362.00
50,740.00
46,195.00
32,319.00
43,363.00
38,148.00
Appropriations
66,362.00
50,740.00
46,195.00
32,319.00
43,363.00
38,148.00
Equity Dividend (%)
242.50%
105.00%
315.00%
0.00%
140.00%
227.50%
Earnings Per Share
84.81
31.66
75.26
-49.21
51.36
70.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.77% vs 0.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 85.08% vs -33.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.90% vs 31.67% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 141.48% vs -51.75% in Mar 2025
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
4,78,866.00
5,00,517.00
-21,651.00
-4.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
37,094.00
60,245.00
-23,151.00
-38.43%
Net Sales
4,41,771.00
4,40,271.00
1,500.00
0.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-3,170.00
331.00
-3,501.00
-1,057.70%
Raw Materials Consumed
3,88,567.00
3,84,965.00
3,602.00
0.94%
Power & Fuel Cost
2,134.00
4,346.00
-2,212.00
-50.90%
Employee Cost
3,372.00
3,509.00
-137.00
-3.90%
Operating Expenses
12,917.00
15,464.00
-2,547.00
-16.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
354.00
0.00
354.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4,797.00
4,340.00
457.00
10.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,11,138.00
4,14,870.00
-3,732.00
-0.90%
Operating Profit (PBDIT) excl Other Income
30,632.00
25,401.00
5,231.00
20.59%
Other Income
2,256.00
2,684.00
-428.00
-15.95%
Operating Profit (PBDIT)
32,888.00
28,086.00
4,802.00
17.10%
Interest
3,395.00
3,591.00
-196.00
-5.46%
Profit before Depriciation and Tax
29,493.00
24,494.00
4,999.00
20.41%
Depreciation
7,347.00
7,256.00
91.00
1.25%
Profit Before Taxation & Exceptional Items
22,145.00
17,237.00
4,908.00
28.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23,638.00
18,182.00
5,456.00
30.01%
Provision for Tax
5,591.00
4,845.00
746.00
15.40%
Profit After Tax
16,554.00
12,013.00
4,541.00
37.80%
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
48,315.00
25,272.00
23,043.00
91.18%
Profit Available for appropriations
66,362.00
38,609.00
27,753.00
71.88%
Appropriations
66,362.00
38,609.00
27,753.00
71.88%
Equity Dividend (%)
242.5%
100%
142.50
Earnings Per Share
84.81
31.21
53.60
171.74%
Profit And Loss - Net Sales
Net Sales 4,41,771.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.77% vs 0.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,632.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 85.08% vs -33.60% in Mar 2025
Profit And Loss - Interest
Interest 3,395.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.90% vs 31.67% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 16,554.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 141.48% vs -51.75% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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