Hindustan Petroleum Corporation's Q1 FY 2026-27 Quarterly Results

Result Summary

• Hindustan Petroleum Corporation Ltd reported a 22.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 26.8%.
• Its expenses for the quarter were up by 46.0% QoQ and 50.8% YoY.
• The net profit decreased 302.2% QoQ and decreased 398.3% YoY.
• The earnings per share (EPS) of Hindustan Petroleum Corporation Ltd declined at 57.64 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Hindustan Petroleum Corporation Ltd (HPCL) is a leading player in the oil and gas industry in India. The company primarily deals with the refining, distribution, and marketing of petroleum products. As a state-owned enterprise, it plays a significant role in the energy sector, providing essential fuels and lubricants to a broad spectrum of consumers, including transportation, power generation, and industrial sectors. While specific recent developments are not detailed in the provided data, the company is known for its extensive network of refineries and retail outlets and is involved in several strategic initiatives to enhance its production capabilities and expand its market reach.

Revenue

In Q1FY27, Hindustan Petroleum Corporation Ltd reported a total income of ₹141203.15 crores. This represents a quarter-over-quarter (QoQ) increase of 22.2% from ₹115557.16 crores in Q4FY26. Year-over-year (YoY), the total income increased by 26.8% from ₹111332.68 crores in Q1FY26. The significant rise in revenue can be attributed to various factors, which may include increased sales volumes, changes in product pricing, or expansions in market coverage. The revenue growth reflects the company's ability to generate substantial income over the periods compared.

Profitability

For Q1FY27, Hindustan Petroleum Corporation Ltd reported a loss before tax of ₹18199.49 crores, contrasting sharply with a profit before tax of ₹6353.50 crores in Q4FY26 and ₹5657.90 crores in Q1FY26. This marks a QoQ decrease of 386.4% and a YoY decrease of 421.7%. After accounting for taxes, the company reported a loss after tax of ₹12264.67 crores for Q1FY27, compared to a profit of ₹6065.26 crores in Q4FY26 and ₹4110.93 crores in Q1FY26. The earnings per share (EPS) also reflected this trend, showing a loss of ₹57.64 in Q1FY27, compared to a profit of ₹28.50 in Q4FY26 and ₹19.32 in Q1FY26. These figures indicate significant changes in the company's profitability over the periods analyzed.

Operating Metrics

Total expenses for Hindustan Petroleum Corporation Ltd in Q1FY27 were reported at ₹159402.64 crores, a substantial increase of 46.0% QoQ from ₹109203.66 crores in Q4FY26 and 50.8% YoY from ₹105674.78 crores in Q1FY26. The sharp rise in expenses could be due to multiple factors, such as fluctuations in raw material costs, operational costs, or investment in growth initiatives. The company's tax expenses also shifted significantly, showing a negative value of ₹5905.40 crores in Q1FY27 compared to a positive figure in previous quarters, which could be attributed to deferred tax adjustments or other strategic financial decisions. These operating metrics highlight the dynamic financial environment in which the company operates.