HPL Electric & Power Limited (HPL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars 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 from Operations 362.75 320.74 350.45 365.57 424.09 392.91 422.32 392.48 492.54 383.03 434.45 473.92
YOY Revenue Growth % 11.57% 8.51% 15.94% 21.22% 16.91% 22.5% 20.51% 7.36% 16.14% -2.51% 2.87% 20.75%
Other Income 1.31 0.95 0.98 0.57 1.73 0.79 0.75 0.95 2.39 1.18 0.83 0.87
Total Income 364.06 321.69 351.43 366.14 425.83 393.69 423.07 393.43 494.93 384.21 435.28 474.79
Total Expenses + 313.63 292.85 306.81 328.72 372.72 364.77 342.61 426.69 443.82 359.19 404.79 443.21
Cost of Materials Consumed 241.04 226.83 233.66 250.10 282.57 280.60 256.26 344.14 341.87 250.29 285.64 296.06
Employee Benefit Expense 37.99 38.22 42.85 45.74 52.02 48.88 50.10 49.52 50.87 53.08 54.89 51.90
Other Expenses 34.60 27.79 30.30 32.88 38.13 35.28 36.24 33.03 37.03 34.58 38.04 38.69
Operating Profit 49.12 27.90 43.64 36.85 51.37 28.14 79.72 -34.21 48.72 23.84 29.66 30.71
OPM % 13.5% 8.7% 12.5% 10.1% 12.1% 7.2% 18.9% -8.7% 9.9% 6.2% 6.8% 6.5%
Profit Before Tax + 17.49 10.78 16.94 18.97 21.40 23.01 29.12 24.41 51.11 25.02 30.49 26.14
Tax Expense 6.22 3.84 5.92 7.03 7.68 5.98 7.53 6.32 13.82 6.54 8.14 6.62
Tax % 35.6% 35.7% 34.9% 37% 35.9% 26% 25.9% 25.9% 27% 26.1% 26.7% 25.3%
Profit After Tax 11.27 6.94 11.02 11.95 13.72 17.03 21.58 18.09 37.28 18.48 22.36 19.51
EPS (Basic) 1.75 1.08 1.71 1.86 2.13 2.65 3.35 2.81 5.78 2.87 3.46 3.02

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 1,700.24 1,460.86 1,262.21 1,013.95 875.09 976.51 1,061.36
YOY Revenue Growth % 16.39% 15.74% 24.48% 15.87% -10.39% -7.99% -
Other Income 4.88 4.23 3.56 4.20 4.07 4.58 4.43
Total Income 1,705.12 1,465.09 1,265.77 1,018.15 879.16 981.10 1,065.78
Total Expenses + 1,577.48 1,301.10 1,103.82 881.43 750.61 861.44 975.98
Cost of Materials Consumed 1,222.88 993.16 840.23 645.26 546.31 621.38 707.16
Employee Benefit Expense 199.37 178.83 143.81 123.84 111.89 134.70 131.26
Other Expenses 141.58 129.11 119.78 112.33 92.41 105.36 137.56
Operating Profit 122.76 159.76 158.39 132.52 124.48 115.08 85.37
OPM % 7.2% 10.9% 12.5% 13.1% 14.2% 11.8% 8%
Profit Before Exceptional 127.64 68.10 46.69 13.93 13.72 30.62 40.49
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 127.64 68.10 46.69 13.93 13.72 30.62 40.49
Tax Expense 33.66 24.47 16.44 6.13 3.70 8.70 12.91
Tax % 26.4% 35.9% 35.2% 44% 27% 28.4% 31.9%
Profit After Tax 93.99 43.63 30.25 7.80 10.02 21.92 27.58
EPS (Basic) 14.58 6.78 4.69 1.21 1.55 3.39 4.27

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 523.45 490.21 497.47 0.00 0.00 0.00 0.00
Property, Plant & Equipment 491.95 460.61 449.88 0.00 0.00 0.00 0.00
Capital Work in Progress 7.62 10.30 8.72 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 6.44 0.00 1.53 0.00 0.00 0.00 0.00
Current Assets + 1,571.31 1,383.94 1,203.26 0.00 0.00 0.00 0.00
Inventories 696.67 572.83 486.02 0.00 0.00 0.00 0.00
Trade Receivables 713.68 696.69 602.81 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 27.17 26.36 33.05 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 64.30 64.30 64.30 0.00 0.00 0.00 0.00
Other Equity 850.83 763.93 729.22 0.00 0.00 0.00 0.00
Non-Current Liabilities 49.97 129.39 83.87 0.00 0.00 0.00 0.00
Current Liabilities 1,127.56 914.65 821.51 0.00 0.00 0.00 0.00
Total Liabilities 1,177.52 1,044.03 905.38 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 138.21 100.28 103.68 101.06 0.00 0.00 0.00
Cash from Investing Activities -70.13 -39.37 -39.82 -41.31 0.00 0.00 0.00
Cash from Financing Activities -65.72 -72.31 -73.79 -58.03 0.00 0.00 0.00
Net Increase/Decrease in Cash 2.36 -11.40 -9.93 1.71 0.00 0.00 0.00