Income Statement

Revenue

-2%

+80%

10Y

Currency: INR

	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	2 556	2 785	2 831	2 947	6 212	2 161	2 019	2 099	4 911	2 347	2 331	2 077	2 577	2 188	2 299	2 331	2 469	2 591	2 511	2 691	3 052	3 447	3 857	4 425	5 757	6 253	6 570	6 903	7 149	8 740	0	0	0	15 517	0	0	0	20 785	0	0	0	19 466	0	0	0	23 313	0	0	0	34 129	0	0	0	40 178	0	0	0	0	0	0	0
Revenue	459 321 N/A	452 687 -1%	442 779 -2%	424 413 -4%	460 811 +9%	467 346 +1%	480 586 +3%	509 027 +6%	507 287 0%	584 749 +15%	598 053 +2%	611 274 +2%	559 892 -8%	574 721 +3%	599 036 +4%	639 580 +7%	647 753 +1%	655 836 +1%	677 877 +3%	700 473 +3%	779 155 +11%	832 238 +7%	927 120 +11%	967 840 +4%	991 079 +2%	995 619 +0%	983 023 -1%	1 029 168 +5%	1 119 241 +9%	1 264 428 +13%	830 555 -34%	1 667 624 +101%	2 560 873 +54%	3 408 792 +33%	3 442 366 +1%	3 361 577 -2%	3 327 595 -1%	3 297 972 -1%	2 942 935 -11%	2 849 967 -3%	2 863 626 +0%	3 042 663 +6%	3 430 711 +13%	3 786 786 +10%	4 088 837 +8%	4 325 696 +6%	4 810 780 +11%	5 074 950 +5%	5 233 448 +3%	5 335 473 +2%	5 233 864 -2%	5 116 880 -2%	5 083 253 -1%	5 069 926 0%	5 068 354 0%	5 081 268 +0%	5 056 926 0%	5 005 175 -1%	5 020 302 +0%	5 056 861 +1%	5 147 887 +2%
Gross Profit
Cost of Revenue	(417 720)	(410 968)	(404 859)	(386 211)	(413 425)	(410 701)	(419 295)	(444 622)	(442 252)	(506 782)	(515 046)	(520 144)	(483 386)	(484 873)	(507 703)	(544 441)	(571 414)	(587 049)	(610 680)	(650 828)	(717 788)	(773 501)	(851 641)	(874 432)	(899 630)	(900 643)	(889 342)	(942 055)	(1 038 896)	(1 158 243)	(726 779)	(1 469 724)	(2 302 728)	(3 135 342)	(3 093 841)	(3 022 598)	(2 962 481)	(3 082 907)	(2 616 693)	(2 501 846)	(2 495 702)	(2 712 337)	(3 008 001)	(3 367 091)	(3 663 564)	(4 003 849)	(4 430 510)	(4 716 715)	(4 877 038)	(5 071 368)	(4 642 694)	(4 414 185)	(4 354 637)	(4 492 041)	(4 444 599)	(4 535 911)	(4 495 048)	(4 501 060)	(4 427 891)	(4 400 770)	(4 447 962)
Gross Profit	41 601 N/A	41 719 +0%	37 920 -9%	38 202 +1%	47 386 +24%	56 645 +20%	61 291 +8%	64 405 +5%	65 035 +1%	77 967 +20%	83 007 +6%	91 130 +10%	76 506 -16%	89 848 +17%	91 333 +2%	95 139 +4%	76 339 -20%	68 787 -10%	67 197 -2%	49 645 -26%	61 367 +24%	58 736 -4%	75 478 +29%	93 407 +24%	91 448 -2%	94 976 +4%	93 681 -1%	87 113 -7%	80 345 -8%	106 185 +32%	103 776 -2%	197 900 +91%	258 145 +30%	273 450 +6%	348 524 +27%	338 978 -3%	365 113 +8%	215 064 -41%	326 244 +52%	348 124 +7%	367 927 +6%	330 326 -10%	422 711 +28%	419 696 -1%	425 273 +1%	321 847 -24%	380 270 +18%	358 235 -6%	356 411 -1%	264 105 -26%	591 170 +124%	702 695 +19%	728 616 +4%	577 885 -21%	623 755 +8%	545 357 -13%	561 878 +3%	504 115 -10%	592 411 +18%	656 091 +11%	699 925 +7%
Operating Income
Operating Expenses	(30 917)	(29 669)	(28 702)	(28 705)	(25 726)	(37 701)	(40 692)	(41 979)	(30 552)	(43 335)	(44 592)	(46 324)	(35 591)	(54 916)	(56 728)	(63 157)	(44 116)	(47 688)	(53 356)	(52 798)	(49 598)	(52 421)	(52 350)	(53 209)	(51 538)	(58 579)	(59 050)	(56 601)	(49 102)	(91 760)	(58 802)	(119 148)	(172 152)	(149 865)	(239 638)	(241 676)	(253 516)	(145 827)	(254 143)	(258 195)	(255 719)	(159 845)	(266 885)	(268 491)	(280 795)	(175 196)	(329 329)	(344 153)	(353 155)	(190 647)	(331 524)	(328 238)	(336 734)	(202 148)	(352 921)	(360 491)	(363 541)	(318 244)	(369 221)	(382 256)	(386 167)
Selling, General & Administrative	(6 354)	(6 660)	(7 186)	(6 996)	(18 282)	(19 341)	(19 193)	(19 909)	(23 252)	(23 059)	(23 243)	(23 632)	(27 020)	(8 497)	(8 537)	(8 288)	(35 075)	(9 134)	(9 199)	(9 471)	(40 332)	(27 869)	(28 114)	(28 873)	(38 542)	(31 560)	(32 323)	(32 409)	(37 515)	(17 613)	(9 430)	(19 829)	(28 728)	(93 539)	(40 694)	(40 427)	(41 223)	(81 240)	(39 964)	(46 442)	(46 376)	(88 402)	(45 983)	(37 345)	(36 971)	(86 172)	(32 751)	(30 404)	(28 558)	(97 607)	(30 347)	(32 349)	(35 658)	(100 515)	(34 750)	(34 855)	(36 212)	(211 399)	(36 315)	(37 327)	(33 907)
Depreciation & Amortization	(6 645)	(5 112)	(4 408)	(4 411)	(7 271)	(7 569)	(7 850)	(7 441)	(7 362)	(8 182)	(9 143)	(10 064)	(8 266)	(8 660)	(8 750)	(8 853)	(8 810)	(8 840)	(8 743)	(8 822)	(9 458)	(9 455)	(9 644)	(10 366)	(11 021)	(11 532)	(11 928)	(12 551)	(12 921)	(13 327)	(8 023)	(16 360)	(24 404)	(34 178)	(35 927)	(37 762)	(40 140)	(40 801)	(41 766)	(42 244)	(42 550)	(43 342)	(44 113)	(47 389)	(50 596)	(54 344)	(60 064)	(61 746)	(63 674)	(63 688)	(63 658)	(64 103)	(66 542)	(67 713)	(68 434)	(70 168)	(69 965)	(72 567)	(74 595)	(76 390)	(78 078)
Other Operating Expenses	(17 918)	(17 897)	(17 108)	(17 298)	(173)	(10 791)	(13 649)	(14 629)	61	(12 095)	(12 207)	(12 629)	(304)	(37 759)	(39 441)	(46 016)	(231)	(29 715)	(35 415)	(34 506)	191	(15 097)	(14 592)	(13 970)	(1 974)	(15 488)	(14 800)	(11 642)	1 333	(60 820)	(41 349)	(82 959)	(119 021)	(22 149)	(163 018)	(163 489)	(172 154)	(23 786)	(172 413)	(169 509)	(166 793)	(28 101)	(176 788)	(183 759)	(193 227)	(34 680)	(236 514)	(252 003)	(260 922)	(29 352)	(237 519)	(231 786)	(234 535)	(33 920)	(249 737)	(255 468)	(257 365)	(34 278)	(258 311)	(268 538)	(274 182)
Operating Income	10 684 N/A	12 050 +13%	9 218 -24%	9 497 +3%	21 659 +128%	18 944 -13%	20 599 +9%	22 426 +9%	34 483 +54%	34 632 +0%	38 415 +11%	44 806 +17%	40 915 -9%	34 932 -15%	34 605 -1%	31 982 -8%	32 223 +1%	21 098 -35%	13 840 -34%	(3 154) N/A	11 769 N/A	6 316 -46%	23 129 +266%	40 199 +74%	39 911 -1%	36 397 -9%	34 631 -5%	30 512 -12%	31 243 +2%	14 425 -54%	44 973 +212%	78 751 +75%	85 991 +9%	123 584 +44%	108 885 -12%	97 301 -11%	111 597 +15%	69 238 -38%	72 099 +4%	89 926 +25%	112 205 +25%	170 481 +52%	155 826 -9%	151 205 -3%	144 478 -4%	146 651 +2%	50 941 -65%	14 082 -72%	3 256 -77%	73 458 +2 156%	259 646 +253%	374 457 +44%	391 882 +5%	375 737 -4%	270 834 -28%	184 866 -32%	198 337 +7%	185 871 -6%	223 190 +20%	273 836 +23%	313 758 +15%
Pre-Tax Income
Interest Income Expense	(2 556)	(2 785)	(2 831)	(2 947)	(6 212)	(6 116)	(5 974)	(6 054)	(4 911)	(5 159)	(5 143)	(4 889)	(2 577)	(2 188)	(2 299)	(2 331)	(2 469)	(2 591)	(2 511)	(2 691)	(3 052)	(3 447)	(3 857)	(4 425)	(6 204)	(6 253)	(6 570)	(6 903)	(1 032)	(8 740)	(6 553)	(18 404)	(21 218)	757	(19 981)	(16 471)	(16 538)	(16 970)	(34 660)	(26 676)	(33 766)	(5 871)	(15 165)	(16 167)	(8 286)	(8 762)	(20 302)	(23 351)	(29 894)	(34 832)	(14 632)	(16 955)	(10 410)	(16 795)	(32 038)	(27 976)	(35 199)	(8 983)	(16 801)	(16 585)	(11 772)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 279	0	0	0	0	0	(77)	0	0	0	(19 434)	(13 104)	(14 207)	(19 060)	52 334	71 234	72 352	73 719	11 785	(2 450)	(4 166)	(2 567)	(17 055)	(17 717)	(18 837)	(19 786)	(3 507)	(1 723)	344	2 587	(4 995)	(3 033)	(3 939)	(5 010)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(8)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	(11)	0	0	0	0	39	0	0	0	(441)	0	0	0	(220)	0	0	0	26	0	0	0	(107)	0	0	0	(1)	0	0	0	90	0	0	0
Total Other Income	3 003	3 019	3 347	3 243	0	3 052	3 462	3 945	0	3 803	3 563	3 236	0	4 023	3 852	3 876	0	3 641	3 654	4 076	0	4 406	4 998	5 444	0	10 339	11 622	12 072	0	11 473	5 496	8 896	14 663	4 751	19 984	20 746	20 664	4 123	19 239	16 583	17 492	7 597	18 748	23 820	23 084	10 667	21 750	18 639	16 172	6 747	17 307	20 596	22 112	6 511	22 435	22 654	23 824	9 840	28 595	31 149	31 527
Pre-Tax Income	11 131 N/A	12 284 +10%	9 734 -21%	9 793 +1%	15 448 +58%	15 880 +3%	18 087 +14%	20 317 +12%	29 564 +46%	33 276 +13%	36 835 +11%	43 153 +17%	38 330 -11%	36 768 -4%	36 159 -2%	33 528 -7%	29 754 -11%	22 148 -26%	14 983 -32%	(1 769) N/A	8 717 N/A	7 276 -17%	24 271 +234%	41 219 +70%	33 695 -18%	40 483 +20%	39 683 -2%	36 960 -7%	30 200 -18%	17 158 -43%	43 916 +156%	69 242 +58%	79 435 +15%	129 054 +62%	108 887 -16%	101 576 -7%	115 723 +14%	36 516 -68%	43 574 +19%	65 626 +51%	76 871 +17%	224 320 +192%	230 642 +3%	231 209 +0%	232 995 +1%	160 367 -31%	49 939 -69%	5 205 -90%	(13 032) N/A	28 211 N/A	244 604 +767%	359 261 +47%	383 797 +7%	361 944 -6%	259 508 -28%	179 888 -31%	189 548 +5%	181 823 -4%	231 951 +28%	284 460 +23%	328 502 +15%
Net Income
Tax Provision	(2 805)	(3 605)	(2 825)	(3 301)	(5 371)	(5 582)	(6 362)	(6 980)	(11 339)	(12 372)	(14 151)	(16 373)	(14 686)	(14 494)	(13 969)	(12 168)	(9 014)	(7 433)	(5 517)	(3 646)	(1 681)	(1 279)	(4 361)	(6 489)	(10 136)	(11 054)	(12 791)	(11 251)	(11 075)	(10 544)	(13 165)	(22 266)	(25 473)	(43 775)	(36 363)	(28 933)	(29 552)	142	(3 033)	(15 534)	(28 287)	(51 122)	(47 180)	(42 150)	(35 352)	(43 552)	(24 309)	(14 453)	(6 334)	(6 901)	(55 371)	(84 208)	(94 400)	(93 356)	(68 947)	(48 790)	(52 205)	(48 458)	(58 611)	(72 177)	(82 395)
Income from Continuing Operations	8 327	8 680	6 910	6 493	10 077	10 298	11 725	13 337	18 224	20 903	22 683	26 779	23 644	22 274	22 190	21 360	20 741	14 716	9 467	(5 414)	7 036	5 997	19 910	34 730	23 559	29 429	26 892	25 709	19 125	6 614	30 751	46 976	53 962	85 279	72 524	72 642	86 170	36 658	40 538	50 090	48 582	173 198	183 462	189 060	197 643	116 815	25 630	(9 248)	(19 367)	21 311	189 233	275 053	289 397	268 588	190 561	131 098	137 343	133 366	173 340	212 283	246 107
Income to Minority Interest	0	0	0	0	(766)	0	0	0	(2 697)	(808)	(1 330)	(1 983)	(3 305)	(3 528)	(4 195)	(5 321)	(5 321)	(5 033)	(3 685)	(2 336)	(1 663)	(1 397)	(2 071)	(2 491)	(2 107)	(1 810)	(1 902)	(1 619)	(1 430)	(1 590)	(1 715)	(3 306)	(5 060)	(7 256)	(7 299)	(7 025)	(8 022)	(6 104)	(5 870)	(7 818)	(8 421)	(11 549)	(10 025)	(6 760)	(3 406)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	8 327 N/A	8 680 +4%	6 910 -20%	6 493 -6%	9 311 +43%	9 532 +2%	10 959 +15%	12 571 +15%	15 527 +24%	17 398 +12%	18 656 +7%	22 099 +18%	20 339 -8%	18 746 -8%	17 995 -4%	16 039 -11%	15 420 -4%	9 683 -37%	5 782 -40%	(7 750) N/A	5 373 N/A	4 600 -14%	17 839 +288%	32 239 +81%	21 452 -33%	27 619 +29%	24 990 -10%	24 090 -4%	17 696 -27%	5 025 -72%	29 036 +478%	43 670 +50%	48 903 +12%	78 023 +60%	65 225 -16%	65 617 +1%	78 148 +19%	30 554 -61%	34 670 +13%	42 275 +22%	40 163 -5%	161 650 +302%	173 438 +7%	182 300 +5%	194 236 +7%	116 815 -40%	25 630 -78%	(9 248) N/A	(19 367) -109%	21 311 N/A	189 233 +788%	275 053 +45%	289 397 +5%	268 588 -7%	190 561 -29%	131 098 -31%	137 343 +5%	133 366 -3%	173 340 +30%	212 283 +22%	246 107 +16%
EPS (Diluted)	4.62 N/A	4.82 +4%	3.84 -20%	3.61 -6%	5.17 +43%	5.29 +2%	6.08 +15%	6.98 +15%	8.63 +24%	9.67 +12%	10.37 +7%	12.28 +18%	11.3 -8%	10.42 -8%	10.01 -4%	8.92 -11%	8.57 -4%	5.38 -37%	3.21 -40%	-4.31 N/A	2.48 N/A	2.12 -15%	8.22 +288%	17.91 +118%	9.89 -45%	12.73 +29%	11.51 -10%	11.11 -3%	8.16 -27%	2.32 -72%	14.76 +536%	22.2 +50%	24.86 +12%	39.67 +60%	33.17 -16%	33.37 +1%	39.74 +19%	15.53 -61%	17.63 +14%	21.5 +22%	20.34 -5%	81.6 +301%	81.75 +0%	85.61 +5%	91.24 +7%	27.45 -70%	12.04 -56%	-4.34 N/A	-9.1 -110%	5 N/A	88.87 +1 677%	129.15 +45%	67.95 -47%	63.04 -7%	44.59 -29%	30.7 -31%	32.17 +5%	31.21 -3%	40.57 +30%	49.68 +22%	57.59 +16%

Income Statement Balance Sheet Cash Flow Statement

Bharat Petroleum Corporation Ltd
NSE:BPCL

Income Statement

Earnings Waterfall
Bharat Petroleum Corporation Ltd

Income Statement
Bharat Petroleum Corporation Ltd

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Bharat Petroleum Corporation Ltd NSE:BPCL

Income Statement

Earnings Waterfall Bharat Petroleum Corporation Ltd

Income Statement Bharat Petroleum Corporation Ltd

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Bharat Petroleum Corporation Ltd
NSE:BPCL

Earnings Waterfall
Bharat Petroleum Corporation Ltd

Income Statement
Bharat Petroleum Corporation Ltd