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Share the post "Hindustan Oil Exploration Company ‘s Q3 2024-25 Latest News: Revenue Decreases by 18.18% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -18.18 % over the year, substantial increase in net sales/revenue by 54.55 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -61.39 %, Marginal decrease of -22.98% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Hindustan Oil Exploration Company Limited. Profit dropped by -6.99 % Year to Year, Hindustan Oil Exploration Company Limited’s profitability increased by 300.68 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -6.82 % Year to Year. EPS increased by 300 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 179.075 Cr | Rs. 94.805 Cr | Rs. 146.519 Cr | + 54.55 % | -18.18 % |
| Expenses | Rs. 110.63 Cr | Rs. 65.47 Cr | Rs. 74.87 Cr | + 14.36 % | -32.32 % |
| Operating Profit | Rs. 68.45 Cr | Rs. 29.34 Cr | Rs. 71.65 Cr | + 144.21 % | + 4.67 % |
| OPM % | 38.22 % | 30.95 % | 48.9 % | + 17.95 % | + 10.68 % |
| Other Income | Rs. 9.515 Cr | Rs. 4.77 Cr | Rs. 3.674 Cr | -22.98 % | -61.39 % |
| Interest | Rs. 5.24 Cr | Rs. 3.12 Cr | Rs. 2.99 Cr | -4.17 % | -42.94 % |
| Depreciation | Rs. 21.33 Cr | Rs. 17.58 Cr | Rs. 19.87 Cr | + 13.03 % | -6.84 % |
| Profit before tax | Rs. 51.4 Cr | Rs. 13.41 Cr | Rs. 52.46 Cr | + 291.2 % | + 2.06 % |
| Tax % | 9.37 % | 19.35 % | 17.43 % | -1.92 % | + 8.06 % |
| Net Profit | Rs. 46.57 Cr | Rs. 10.81 Cr | Rs. 43.32 Cr | + 300.74 % | -6.98 % |
| EPS in Rs | Rs. 3.52 | Rs. 0.82 | Rs. 3.28 | + 300 % | -6.82 % |
Today, we’re looking at Hindustan Oil Exploration Company Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -18.18 %. However, it did see a marginal increase of 54.55 % from the previous quarter. Expenses ticked up slightly by 14.36 % quarter-on-quarter, aligning with the annual decline of -32.32 %. Operating profit, while up 4.67 % compared to last year, faced a quarter-on-quarter increase of 144.21 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 10.68 %, but an expansion of 17.95 % sequentially. Other income fell by -22.98 % compared to the last quarter, despite an annual decline of -61.39 %. Interest expenses dropped significantly by -4.17 % from the previous quarter, yet the year-over-year decrease remains at a moderate -42.94 %. Depreciation costs climbed by 13.03 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.84 %. Profit before tax grew annually by 2.06 % but saw an increase from the preceding quarter by 291.2 %.
Tax expenses as a percentage of profits increased slightly by 8.06 % compared to last year, with a more notable quarter-on-quarter decrease of -1.92 %. Net profit fell by -6.98 % year-on-year but experienced a 300.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.82 % but a quarterly rise of 300 %. In summary, Hindustan Oil Exploration Company Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 179.075 Cr | Rs. 94.805 Cr | Rs. 146.519 Cr | + 54.55 % | -18.18 % |
| Expenses | Rs. 110.63 Cr | Rs. 65.47 Cr | Rs. 74.87 Cr | + 14.36 % | -32.32 % |
| Operating Profit | Rs. 68.45 Cr | Rs. 29.34 Cr | Rs. 71.65 Cr | + 144.21 % | + 4.67 % |
| Net Profit | Rs. 46.57 Cr | Rs. 10.81 Cr | Rs. 43.32 Cr | + 300.74 % | -6.98 % |
| EPS in Rs | Rs. 3.52 | Rs. 0.82 | Rs. 3.28 | + 300 % | -6.82 % |
In reviewing Hindustan Oil Exploration Company Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.18 % year-on-year, however, there was a minor increase of 54.55 % from the previous quarter. Expenses decreased by -32.32 % compared to the previous year, with a 14.36 % increase quarter-on-quarter. Operating Profit surged by 4.67 % annually, and saw a 144.21 % increase from the last quarter.
Net Profit showed yearly decrease of -6.98 %, and experienced a 300.74 % increase from the previous quarter. Earnings Per Share (EPS) fell by -6.82 % annually, however rose by 300 % compared to the last quarter. In essence, while Hindustan Oil Exploration Company Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
