Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,14,937.21
1,15,153.20
1,00,855.60
1,10,825.33
1,09,632.80
1,10,607.97
99,957.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,14,937.21
1,15,153.20
1,00,855.60
1,10,825.33
1,09,632.80
1,10,607.97
99,957.23
Raw Material Cost
37,868.82
35,529.48
36,661.73
36,532.64
38,896.07
35,421.59
37,105.64
Purchase of Finished goods
62,727.45
65,261.15
54,567.90
59,418.58
60,829.77
58,597.43
59,102.31
(Increase) / Decrease In Stocks
-2,589.51
1,106.69
-3,357.48
1,669.85
-1,687.43
4,416.63
-4,276.56
Employee Cost
772.17
863.92
826.95
909.39
880.75
963.96
762.09
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
6,947.49
5,394.23
5,304.32
4,722.92
4,925.42
5,249.12
4,575.74
Total Expenditure (Excl Depreciation)
1,05,726.42
1,08,155.47
94,003.42
1,03,253.38
1,03,844.58
1,04,648.73
97,269.22
Operating Profit (PBDIT) excl Other Income
9,210.79
6,997.73
6,852.18
7,571.95
5,788.22
5,959.24
2,688.01
Other Income
619.95
606.50
522.32
507.35
581.01
462.34
526.23
Operating Profit (PBDIT)
9,830.74
7,604.23
7,374.50
8,079.30
6,369.23
6,421.58
3,214.24
Interest
1,020.44
734.03
824.17
817.11
756.88
930.70
944.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,810.30
6,870.20
6,550.33
7,262.19
5,612.35
5,490.88
2,269.75
Depreciation
2,456.80
1,674.19
1,612.21
1,604.29
1,623.24
1,517.72
1,529.54
Profit Before Tax
7,643.61
5,316.98
5,130.91
5,546.62
4,337.96
3,508.66
348.19
Tax
1,578.35
1,305.58
1,271.61
1,435.69
922.52
965.01
205.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,775.15
3,890.43
3,666.51
4,222.21
3,066.59
3,008.15
534.69
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
4,775.15
3,890.43
3,666.51
4,222.21
3,066.59
3,008.15
534.69
Share in Profit of Associates
1,290.11
120.97
192.79
-111.28
348.85
-464.50
-392.02
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
6,065.26
4,011.40
3,859.30
4,110.93
3,415.44
2,543.65
142.67
Equity Capital
2,127.82
2,127.82
2,127.82
2,127.82
2,127.82
2,127.82
2,127.82
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
Earnings per share (EPS)
28.5
18.85
18.14
19.32
16.05
11.95
0.67
Diluted Earnings per share
28.5
18.85
18.14
19.32
16.06
11.95
0.67
Operating Profit Margin (Excl OI)
8.05%
6.1%
6.83%
6.87%
5.31%
5.41%
2.7%
Gross Profit Margin
7.7%
5.99%
6.53%
6.59%
5.15%
4.99%
2.28%
PAT Margin
5.3%
3.5%
3.85%
3.73%
3.13%
2.31%
0.14%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -0.19% vs 14.18% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 51.20% vs 3.94% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 31.63% vs 2.12% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 39.02% vs -10.94% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of HPCL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,14,937.21
1,19,029.43
-4,092.22
-3.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,14,937.21
1,19,029.43
-4,092.22
-3.44%
Raw Material Cost
37,868.82
53,680.89
-15,812.07
-29.46%
Purchase of Finished goods
62,727.45
43,613.86
19,113.59
43.82%
(Increase) / Decrease In Stocks
-2,589.51
2,113.55
-4,703.06
-222.52%
Employee Cost
772.17
865.56
-93.39
-10.79%
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
6,947.49
7,068.99
-121.50
-1.72%
Total Expenditure (Excl Depreciation)
1,05,726.42
1,07,342.85
-1,616.43
-1.51%
Operating Profit (PBDIT) excl Other Income
9,210.79
11,686.58
-2,475.79
-21.18%
Other Income
619.95
645.67
-25.72
-3.98%
Operating Profit (PBDIT)
9,830.74
12,332.25
-2,501.51
-20.28%
Interest
1,020.44
657.42
363.02
55.22%
Exceptional Items
0.00
-166.66
166.66
100.00%
Gross Profit (PBDT)
8,810.30
11,508.17
-2,697.87
-23.44%
Depreciation
2,456.80
1,978.61
478.19
24.17%
Profit Before Tax
7,643.61
9,737.19
-2,093.58
-21.50%
Tax
1,578.35
2,548.79
-970.44
-38.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,775.15
6,980.77
-2,205.62
-31.60%
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
4,775.15
6,980.77
-2,205.62
-31.60%
Share in Profit of Associates
1,290.11
207.63
1,082.48
521.35%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,065.26
7,188.40
-1,123.14
-15.62%
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
Earnings per share (EPS)
28.50
16.82
11.68
69.44%
Diluted Earnings per share
28.50
16.82
11.68
69.44%
Operating Profit Margin (Excl OI)
8.05%
9.82%
0.00
-1.77%
Gross Profit Margin
7.70%
9.67%
0.00
-1.97%
PAT Margin
5.30%
6.04%
0.00
-0.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,14,937.21 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.19% vs 14.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.84% vs -4.40% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,065.26 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 51.20% vs 3.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.58% vs 26.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,210.79 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 31.63% vs 2.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 59.13% vs 18.57% in Mar 2025
Quarterly - Interest
Interest 1,020.44 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 39.02% vs -10.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.82% vs 5.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.05%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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