Hindustan Petroleum Corporation Ltd
Hindustan Petroleum Corporation Q1 FY24 earnings call: Revenue & Margins
Q1 FY24 investor presentation: what the company reported on revenue, margins and projects.
Based on Hindustan Petroleum Corporation Ltd's Q1 FY24 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Quarterly Figures (Q1 2023-24): - Highest ever quarterly refinery thruput: 5.40 MMT (106% capacity utilization) - Refinery GRM: US$ 7.44/bbl - Highest ever quarterly market sales: 11.85 MMT (10.7% growth YoY) - Highest ever quarterly pipeline thruput: 6.49 MMT - Decadal high quarterly standalone profit of Rs. The investor presentation does not explicitly provide quarter-wise EBITDA, operating margin, or profit after tax (PAT) figures along with year-on-year changes.
From Hindustan Petroleum Corporation Ltd's Q1 FY24 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Quarterly Figures (Q1 2023-24):
- Highest ever quarterly refinery thruput: 5.40 MMT (106% capacity utilization)
- Refinery GRM: US$ 7.44/bbl
- Highest ever quarterly market sales: 11.85 MMT (10.7% growth YoY)
- Highest ever quarterly pipeline thruput: 6.49 MMT
- Decadal high quarterly standalone profit of Rs. 6,204 crore; consolidated net profit Rs. 6,766 crore
- Year-on-Year Change:
- Market sales grew by 10.7% compared to previous quarter/year
- Explicit Outlook:
2 more points management made on revenue & sales performance
Profitability & Margins
See what Hindustan Petroleum Corporation Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Robust Capex Plan for 2023-24: Rs. 14,000 crore across segments
- Refinery with R&D: Rs. 5,000 crore
- Marketing Infrastructure: Rs. 4,500 crore
- Natural Gas: Rs. 1,000 crore
- Biofuels & Renewables: Rs. 800 crore
- Equity investments in JVC/Subsidiaries: Rs. 2,700 crore
- Estimated CAPEX of Rs. 75,000 crore over the next 5 years
- Refinery expansions:
- Visakh refinery capacity to 15 MMTPA (ongoing)
- New 9 MMTPA Refinery and Petrochemical project under construction at Barmer, Rajasthan
- 9 MMTPA Refinery & Petrochemical capacity at HRRL
- Biofuels:
- 2G Ethanol plant in Bathinda (100 KLPD)
- CBG plants at AP & UP locations
- Biodiesel plants at 4 locations
- Natural Gas:
- 5 MMTPA LNG Import Terminal at Chhara, Gujarat
- Expansion of city gas distribution in 23 Geographical Areas across 12 states
- Renewables:
- 2.5 GW renewable capacity planned
2 more points management made on capital expenditure plans
Top-ranked in Petroleum Products
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Hindustan Petroleum Corporation Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Hindustan Petroleum Corporation Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹1.1L Cr, net profit ₹6.1K Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Hindustan Petroleum Corporation Ltd's management said in earlier quarters
Frequently Asked Questions
What were Hindustan Petroleum Corporation Ltd Q1 FY24 results?
Quarterly Figures (Q1 2023-24): - Highest ever quarterly refinery thruput: 5.40 MMT (106% capacity utilization) - Refinery GRM: US$ 7.44/bbl - Highest ever quarterly market sales: 11.85 MMT (10.7% growth YoY) - Highest ever quarterly pipeline thruput: 6.49 MMT - Decadal high quarterly standalone profit of Rs. The investor presentation does not explicitly provide quarter-wise EBITDA, operating margin, or profit after tax (PAT) figures along with year-on-year changes.
What is Hindustan Petroleum Corporation Ltd share price analysis?
Hindustan Petroleum Corporation Ltd currently shows a neutral. The stock trades at a P/E of 45.7 with a market cap of ₹76,389 Cr. Investors should review the full earnings analysis for detailed insights.
Is Hindustan Petroleum Corporation Ltd planning capital expenditure?
Robust Capex Plan for 2023-24: Rs.
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.