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NINE MONTHS RESULTS

Hindustan Petroleum Corporation Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations324998.04322696.32317736.99331357.81251201.28
Other Operating Income1604.261539.451231.021117.35908.91
Total Income From Operations326602.30324235.77318968.01332475.16252110.19
      
EXPENDITURE     
Consumption of Raw Materials108642.85107367.9993723.6295734.7443140.70
Purchase of Traded Goods179260.65186685.11191221.01229730.66186667.76
Increase/Decrease in Stocks-681.152601.54-1597.713559.452065.93
Employees Cost2558.272467.502533.042161.802240.83
Depreciation4725.064506.903941.043285.812885.87
Other Expenses15309.5214311.4413052.8013609.299917.74
Total Expenses309815.20317940.48302873.80348081.75246918.83
      
P/L Before Other Inc. , Int., Excpt. Items & Tax16787.106295.2916094.21-15606.595191.36
Other Income1754.821623.921528.52909.141371.81
P/L Before Interest, Excpt. Items & Tax18541.927919.2117622.73-14697.456563.17
Interest2184.502602.171781.661609.30644.42
P/L Before Exceptional Items & Tax16357.425317.0415841.07-16306.755918.75
P/L Before Tax16357.425317.0415841.07-16306.755918.75
Tax4083.691307.163989.99-4110.101331.38
P/L After Tax from Ordinary Activities12273.734009.8811851.08-12196.654587.37
Net Profit/Loss For the Period12273.734009.8811851.08-12196.654587.37
      
Equity Share Capital2127.822127.821418.551418.551418.55
EPS Before Extra Ordinary *     
Basic EPS (Rs.)57.6818.8483.54-85.9832.29
Diluted EPS (Rs.)57.6818.8483.54-85.9832.29
EPS After Extra Ordinary *     
Basic EPS (Rs.) 57.6818.8483.54-85.9832.29
Diluted EPS (Rs.) 57.6818.8483.54-85.9832.29
      
PBITOE Margin (%)5.131.945.04-4.692.05
PBTE Margin (%)5.001.634.96-4.902.34
PBT Margin (%)5.001.634.96-4.902.34
PAT Margin (%)3.751.233.71-3.661.81
ParticularsDec 25
Net Sales/Income from operations324998.04
Other Operating Income1604.26
Total Income From Operations326602.30
  
EXPENDITURE 
Consumption of Raw Materials108642.85
Purchase of Traded Goods179260.65
Increase/Decrease in Stocks-681.15
Employees Cost2558.27
Depreciation4725.06
Other Expenses15309.52
Total Expenses309815.20
P/L Before Other Inc. , Int., Excpt. Items & Tax16787.10
Other Income1754.82
P/L Before Interest, Excpt. Items & Tax18541.92
Interest2184.50
P/L Before Exceptional Items & Tax16357.42
P/L Before Tax16357.42
Tax4083.69
P/L After Tax from Ordinary Activities12273.73
Net Profit/Loss For the Period12273.73
Equity Share Capital2127.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)57.68
Diluted EPS (Rs.)57.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 57.68
Diluted EPS (Rs.) 57.68
PBITOE Margin (%)5.13
PBTE Margin (%)5.00
PBT Margin (%)5.00
PAT Margin (%)3.75