Bharat Petroleum Corporation Ltd. Q2 FY2025 results: revenue ₹1,17,949 crore, up 1.1% on the year
Bharat Petroleum Corporation Ltd. (BPCL) reported consolidated revenue from operations of ₹1,17,949 crore for Q2 FY2025, the quarter ended 30 September 2024, up 1.1% on the same quarter a year earlier. Profit after tax was ₹2,297 crore, down 72.1% on the year, and earnings per share ₹5.38. The figures are the company's own, from the unaudited results it filed with NSE on 25 October 2024.
The quarter, against the one before and a year earlier
| Line | Q2 FY2025 | Q1 FY2025 | Q2 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 1,17,949 | 1,28,106 | 1,16,657 | +1.1% |
| Other income | 697 | 570 | 676 | +3.2% |
| Total income | 1,18,646 | 1,28,677 | 1,17,333 | +1.1% |
| Cost of materials consumed | 57,604 | 58,848 | 49,768 | +15.7% |
| Purchases of stock-in-trade | 36,776 | 40,392 | 40,275 | -8.7% |
| Changes in inventories | -3,048 | 1,371 | -6,293 | n/a |
| Employee benefit expense | 773 | 786 | 763 | +1.4% |
| Finance costs | 923 | 889 | 973 | -5.2% |
| Depreciation, depletion and amortisation | 1,779 | 1,686 | 1,605 | +10.8% |
| Other expenses | 21,327 | 21,084 | 19,203 | +11.1% |
| Total expenses | 1,16,133 | 1,25,055 | 1,06,295 | +9.3% |
| Profit before exceptional items and tax | 2,513 | 3,622 | 11,038 | -77.2% |
| Exceptional items | -75 | -142 | -282 | n/a |
| Profit before tax | 2,438 | 3,480 | 10,756 | -77.3% |
| Current tax | 717 | 1,052 | 2,720 | -73.6% |
| Deferred tax | 80 | -35 | 93 | -13.8% |
| Total tax | 796 | 1,017 | 2,812 | -71.7% |
| Profit after tax | 2,297 | 2,842 | 8,244 | -72.1% |
| Attributable to owners of the parent | 2,297 | 2,842 | 8,244 | -72.1% |
| Other comprehensive income | 579 | 243 | -311 | n/a |
| Total comprehensive income | 2,876 | 3,085 | 7,933 | -63.7% |
| EPS, basic | ₹5.38 | ₹6.65 | ₹38.71 | -86.1% |
| EPS, diluted | ₹5.38 | ₹6.65 | ₹38.71 | -86.1% |
₹ crore except per share.
Leverage, as the company states it
| Line | Q2 FY2025 | Q1 FY2025 | Q2 FY2024 | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.01 | 0.01 | 0.01 | |
| Debt service coverage | 0.01 | 0.03 | 0.01 | |
| Interest service coverage | 0.07 | 0.08 | 0.16 |
Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,16,657 | 1,29,985 | 1,32,087 | 1,28,106 | 1,17,949 | 1,27,551 | 1,26,916 | 1,29,615 | 1,21,605 | 1,36,653 | 1,34,948 | 1,59,527 |
| Expenses | 1,06,295 | 1,26,316 | 1,25,618 | 1,25,055 | 1,16,133 | 1,22,696 | 1,22,080 | 1,22,583 | 1,14,635 | 1,27,603 | 1,27,607 | 1,66,278 |
| Operating profit | 12,941 | 6,199 | 9,158 | 5,627 | 4,517 | 7,526 | 7,737 | 9,678 | 9,761 | 11,687 | 10,076 | -4,055 |
| OPM % | 11% | 5% | 7% | 4% | 4% | 6% | 6% | 7% | 8% | 9% | 7% | -3% |
| Other income | 676 | 491 | 507 | 570 | 697 | 608 | 805 | 750 | 953 | 646 | 951 | 1,249 |
| Interest | 973 | 700 | 967 | 889 | 923 | 861 | 919 | 758 | 833 | 657 | 705 | 627 |
| Depreciation | 1,605 | 1,830 | 1,722 | 1,686 | 1,779 | 1,810 | 1,982 | 1,889 | 1,958 | 1,979 | 2,031 | 2,069 |
| Exceptional items | -282 | -284 | -104 | -142 | -75 | -59 | -101 | -67 | -166 | -167 | -11 | 1,885 |
| Profit before tax | 10,756 | 3,876 | 6,872 | 3,480 | 2,438 | 5,403 | 5,539 | 7,714 | 7,757 | 9,530 | 8,281 | -3,617 |
| Tax % | 26% | 31% | 27% | 29% | 33% | 28% | 27% | 26% | 28% | 27% | 27% | n/a |
| Net profit | 8,244 | 3,181 | 4,790 | 2,842 | 2,297 | 3,806 | 4,392 | 6,839 | 6,191 | 7,188 | 5,625 | -1,873 |
| EPS in ₹ | ₹38.71 | ₹14.94 | ₹22.46 | ₹6.65 | ₹5.38 | ₹8.91 | ₹10.28 | ₹16.01 | ₹14.49 | ₹16.82 | ₹13.16 | -₹4.38 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 September 2024, filed with NSE on 25 October 2024: the result statement. All of Bharat Petroleum Corporation Ltd.'s results: NSE company page.
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