Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,02,618	1,18,443	1,21,533	1,20,859	1,08,216	1,18,936	1,18,334	1,20,135	1,10,323	1,24,483	1,23,602	1,45,126
COGS	82,731	1,03,736	1,04,046	1,06,432	91,882	98,340	97,947	97,577	87,807	1,01,838	97,978	1,51,143
Gross profit	19,887	14,707	17,486	14,427	16,334	20,596	20,387	22,558	22,516	22,645	25,624	-6,016
	11,670	12,544	12,683	12,320	13,610	14,626	14,583	14,956	15,625	15,625	16,646	10,124
	8,217	2,164	4,804	2,108	2,724	5,970	5,804	7,602	6,891	7,019	8,978	-16,141
OPM %	8%	1.8%	4%	1.7%	2.5%	5%	4.9%	6.3%	6.3%	5.6%	7.3%	-11.1%
Depreciation	1,240	1,338	1,611	1,476	1,522	1,510	1,583	1,549	1,557	1,619	2,400	1,821
Interest	579	614	734	731	942	929	709	749	761	674	965	765
	344	556	854	570	575	479	793	523	546	686	936	1,281
Profit before tax	6,742	768	3,312	471	835	4,010	4,402	5,826	5,119	5,413	6,560	-17,446
Tax	1,624	239	469	115	204	988	1,047	1,455	1,288	1,340	1,658	-5,920
Tax %	24.1%	31.1%	14.2%	24.5%	24.5%	24.6%	23.8%	25%	25.2%	24.8%	25.3%	-33.9%
	5,118	529	2,843	356	631	3,023	3,355	4,371	3,830	4,072	4,902	-11,526
PAT margin %	5%	0.5%	2.3%	0.3%	0.6%	2.5%	2.8%	3.6%	3.5%	3.3%	4%	-7.9%
EPS (₹)	36.1	3.7	20	1.7	3	14.2	15.8	20.5	18	19.1	23	-54.2
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-10.1%	+2%	+6.2%	+1.5%	+5.5%	+0.4%	-2.6%	-0.6%

Hindustan Petroleum Corporation Limited