Hindustan Petroleum Corporation Limited (HPCL) has announced a remarkable financial performance for the first quarter, with its net profit skyrocketing by 1,128% year-on-year to ₹4,370.87 crore. This substantial increase in profitability showcases the company's robust operational efficiency and strategic management in a dynamic market environment.

Financial Highlights

• Revenue: HPCL reported a total income of ₹1,20,657.65 crore for Q1, compared to ₹1,21,429.36 crore in the same quarter last year.
• EBITDA: The company's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) stood at ₹8,124.00 crore, indicating strong operational performance.
• Earnings Per Share: Basic and diluted earnings per share rose significantly to ₹20.54, up from ₹1.67 in the corresponding quarter of the previous year.

Operational Performance

HPCL demonstrated strong operational metrics across its business segments:

Refinery Operations

• Crude throughput increased to 6.66 Million Metric Tonnes (MMT), up 15.6% year-on-year.
• Capacity utilization reached an impressive 109%.
• Visakh Refinery achieved its highest-ever quarterly crude throughput of 4.16 MMT, operating at 111% of its nameplate capacity.
• Mumbai Refinery registered a throughput of 2.50 MMT, operating at 106% of its nameplate capacity.

Marketing Operations

• Total sales volume (including exports) hit a record high of 13.04 MMT, growing by 3.2%.
• Domestic sales stood at 12.26 MMT, while exports were 0.78 MMT.
• Petrol (MS) sales reached an all-time high of 2.62 MMT, growing by 5.4%.

Pipeline Operations

• Throughput for Q1 was 6.70 MMT.

Financial Position

Strategic Initiatives and Future Outlook

HPCL has embarked on several strategic initiatives to enhance its performance:

1. Project Samriddhi: Launched in May, this EBITDA improvement program aims to achieve a margin improvement target of $0.50 per barrel on total sales quantity.

2. Project Abhyuday: This initiative focuses on increasing throughput per outlet to enhance asset productivity and efficiency.

3. Digital Transformation: The company has introduced several digital initiatives, including a Cloud-based CRM, Central Energy Monitoring System, and Hyperlocal search Marketing to increase efficiencies.

4. Sustainability Efforts:

   • Commissioned one Compressed Biogas (CBG) plant under the SATAT initiative.
   • Achieved 5.6 MWp mechanical completion for the Delhi Greening Project.
   • Added 90 solarized retail outlets, bringing the total to 22,443 - now 94% of outlets are powered by renewables.

5. R&D Achievements: HP Green R&D Centre has filed a total of 669 patents, with 259 granted so far.

HPCL's Chairman and Managing Director commented, "Our exceptional Q1 performance reflects HPCL's resilience and adaptability in a challenging market environment. We remain committed to operational excellence, sustainability, and creating long-term value for our stakeholders."

With its strong financial results, operational improvements, and strategic initiatives, HPCL appears well-positioned for continued growth and success in the evolving energy landscape.

Note: All figures are in Indian Rupees (₹) unless otherwise stated.

Hindustan Petroleum Corporation Limited (HPCL), a leading Indian oil and gas company, has announced a conference call to discuss its first quarter financial year 2026 earnings. The call is scheduled for August 8, 2025, at 11:00 AM IST, providing investors and analysts an opportunity to engage with the company's senior management team.

Key Details

• Date and Time: Friday, August 8, 2025, at 11:00 AM IST
• Purpose: To discuss Q1 FY26 earnings
• Host: Antique Stock Broking Limited

Senior Management Participants

The conference call will feature key executives from HPCL, including:

• Mr. Vikas Kaushal, Chairman & Managing Director
• Mr. Rajneesh Narang, Director – Finance
• Mr. S Bharathan, Director - Refineries
• Mr. K Vinod, Executive Director – Corporate Finance

Important Note

HPCL has confirmed that no unpublished price sensitive information will be shared during the investor conference. This assurance aligns with regulatory requirements and ensures fair disclosure practices.

Participation Details

Interested participants can join the conference call through various means:

1. Universal Access Numbers:

   • +91 22 6280 1342
   • +91 22 7115 8243

2. International Toll-Free Numbers: Available for multiple countries including Argentina, Australia, Belgium, Canada, China, France, Germany, Hong Kong, Italy, Japan, Netherlands, Poland, Singapore, South Korea, Sweden, Thailand, UK, and USA.

3. Diamond Pass: Participants can also register for the call by clicking on a provided link.

For any inquiries regarding the conference call, interested parties can contact Mr. Varatharajan Sivasankaran from Antique Stock Broking Limited at +91 22 6911 3425 or via email at varatharajan.s@antiquelimited.com .

This conference call presents an excellent opportunity for stakeholders to gain insights into HPCL's performance for the first quarter of the fiscal year 2026. It demonstrates the company's commitment to transparency and open communication with its investors and the financial community.