Durability score
55 /100
Valuation score
55.2 /100
Momentum score
62.1 /100
Market Capitalizati...
44,007.9 Cr.
AVG Broker Target
275
PE TTM Price to Ear...
7.3

Peer Group

StockCurrent Price RsPE TTM Price to EarningsMarket Capitalization in CrDividend yield 1yr %Net Profit Qtr CrNet Profit Annual Growth YoY %Revenue Qtr CrRevenue Growth Qtr YoYPrice to Book Value
Hindustan Petroleum ..
Market Runner Up
288.807.3044007.926.372969.92-5.1767938.1311.721.84
Bharat Petroleum Cor..
Market Leader
381.0010.5174938.134.723124.91-9.9473990.4213.412.19
Mangalore Refinery A.. 61.1532.2910717.156.54318.87-85.0815152.471.080.97
Chennai Petroleum Co.. 206.95-14.443081.698.94-29.33-123.379956.751.720.80
Savita Oil Technolog.. 1119.0014.021602.410.2233.37-9.45546.8218.752.16
Goa Carbons Ltd. 336.15-40.94307.612.97-8.79-113.95129.29-19.552.86
Cals Refineries Ltd. 0.10-42.0282.940.00-0.65-45.570.00--3.69
Iccon Oil & Speciali.. -----0.0212.790.00--
All values except ratios in INR(Crores)
IndicatorMar-2019Dec-2018Sep-2018Jun-2018Mar-2018Dec-2017Sep-2017Jun-2017Mar-2017Graph
Revenue Qtr Cr 67,938.1 72,111.8 67,518.0 67,628.9 60,810.1 57,474.3 47,522.6 53,468.5 51,524.8
Operating Expenses Qtr Cr 62,771.9 71,148.6 65,396.0 64,438.2 57,887.4 54,315.7 44,617.0 51,840.5 48,638.8
Operating Profit Qtr Cr 5,166.2 963.2 2,121.9 3,190.7 2,922.6 3,158.5 2,905.6 1,628.0 2,886.0
Operating Profit Margin Qtr % 7.6% 1.34% 3.14% 4.72% 4.81% 5.5% 6.11% 3.04% 5.6%
Other Income Qtr Cr 522.5 393.7 413.4 305.6 342.7 474.3 519.4 570.3 404.7
Depreciation Qtr Cr 828.5 739.3 738.5 706.4 725.4 679.9 680.4 667.0 674.9
Interest Qtr Cr 187.2 147.2 200.7 190.9 177.6 89.8 156.3 143.0 226.8
Profit Before Tax Qtr Cr 4,673.1 470.4 1,596.2 2,599.0 2,362.4 2,863.1 2,588.2 1,388.3 2,389.0
Tax Qtr Cr 1,703.2 222.8 504.2 879.8 614.5 913.4 853.5 463.6 570.2
Net Profit Qtr Cr 2,969.9 247.6 1,092.0 1,719.2 1,747.9 1,949.7 1,734.7 924.8 1,818.8
Basic EPS Qtr Rs 19.5 1.6 7.2 11.3 11.5 12.8 11.4 9.1 17.9
Net profit TTM Cr 6,028.7 4,806.6 6,508.8 7,151.5 6,357.1 6,428.0 6,068.6 5,035.2 6,208.8
Basic EPS TTM Rs 39.6 31.5 42.7 46.9 41.7 42.2 39.8 49.6 61.1
Quarterly Revenue Qtr Cr Analysis
Revenue Qtr Cr growth is lower than historical averages.
Quarterly Net Profit Qtr Cr Analysis
Net Profit Qtr Cr growth is higher than historical averages.
IndicatorGraph
Revenue Qtr Cr
Operating Expenses Qtr Cr
Operating Profit Qtr Cr
Operating Profit Margin Qtr %
Other Income Qtr Cr
Depreciation Qtr Cr
Interest Qtr Cr
Profit Before Tax Qtr Cr
Tax Qtr Cr
Net Profit Qtr Cr
Basic EPS Qtr Rs
Net profit TTM Cr
Basic EPS TTM Rs
All values except ratios in INR(Crores)
IndicatorTTMMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total Revenue Annual Cr 275,196.8 276,832.6 221,182.1 188,538.6 180,709.2 207,794.6 224,245.8 207,833.6 179,361.4 134,842.5
Operating Expenses Annual Cr 263,754.8 263,755.4 208,660.7 176,446.9 171,666.0 200,959.6 218,033.6 202,469.6 174,204.5 130,190.5
Operating Profit Annual in Cr 11,442.0 11,442.0 10,671.9 10,643.7 7,905.1 5,666.6 5,237.7 4,261.7 4,131.3 3,481.3
Operating Profit Margin Annual % 4.13% 4.82% 5.65% 4.37% 2.73% 2.34% 2.05% 2.3% 2.58%
Total Expenses Annual Cr 267,494.0 211,980.1 179,517.8 174,965.6 203,644.9 221,571.9 206,472.5 178,141.7 132,489.5
EBIDT Annual Cr 13,077.2 13,077.2 12,521.4 12,091.8 9,043.2 6,835.0 6,212.2 5,364.0 5,156.9 4,652.0
EBIDT margin Annual % 4.72% 5.66% 6.41% 5.0% 3.29% 2.77% 2.58% 2.88% 3.45%
Other Income Annual Cr 1,635.2 1,635.2 1,849.5 1,448.1 1,138.0 1,168.4 974.5 1,102.4 1,025.6 1,170.7
Depreciation Cr 3,012.6 3,012.6 2,752.8 2,535.3 2,659.4 1,978.8 2,201.9 1,983.5 1,712.9 1,407.0
PAT Before ExtraOrdinary Items Annual Cr 6,028.7 6,357.1 6,208.8 3,868.3 2,728.8 1,792.1 791.3 911.9 1,554.3
Net Profit Annual Cr 6,028.7 6,028.7 6,357.1 6,208.8 3,862.7 2,733.3 1,733.8 904.7 911.4 1,539.0
Basic EPS Annual Rs 39.6 41.7 40.7 114.1 80.7 51.2 26.7 26.9 45.5
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
276,832.61 Cr
3 Years:
228,851.1 Cr
5 Years:
215,011.42 Cr
7 Years:
215,305.22 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is lower than historical averages.
Average Net Profit Annual Cr
1 Year:
6,028.66 Cr
3 Years:
6,198.18 Cr
5 Years:
5,038.11 Cr
7 Years:
3,975.57 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing faster than historical averages.
Average ROE Annual %
1 Year:
26.54 %
3 Years:
27.86 %
5 Years:
24.34 %
7 Years:
19.97 %
IndicatorTTMMar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Mar-2010Graph
Total Revenue Annual Cr 0.0 221,037.5 188,877.3 178,992.8 218,454.8 235,591.5 217,218.6 186,304.3 139,985.9 112,200.0
Operating Expenses Annual Cr 0.0 208,796.7 176,613.2 169,630.7 211,896.7 228,813.5 211,979.7 181,142.2 134,924.3 107,601.8
Operating Profit Annual in Cr 0.0 10,713.0 10,879.7 8,279.5 4,697.4 5,345.9 4,174.4 4,141.6 3,818.0 3,526.4
Operating Profit Margin Annual % 4.85% 5.76% 4.63% 2.15% 2.27% 1.92% 2.22% 2.73% 3.14%
Total Expenses Annual Cr 212,249.0 179,998.8 173,200.0 216,228.6 234,217.2 216,724.2 185,460.6 137,341.2 109,784.4
EBIDT Annual Cr 0.0 12,240.8 12,264.0 9,362.1 6,558.1 6,778.0 5,238.9 5,162.1 5,061.6 4,598.3
EBIDT margin Annual % 5.54% 6.49% 5.23% 3.0% 2.88% 2.41% 2.77% 3.62% 4.1%
Other Income Annual Cr 0.0 1,527.9 1,384.4 1,082.6 1,860.7 1,432.1 1,064.5 1,020.5 1,243.7 1,071.2
Depreciation Cr 0.0 2,834.4 2,776.4 2,846.1 2,496.7 3,010.7 2,364.7 1,922.2 1,498.1 1,250.5
PAT Before ExtraOrdinary Items Annual Cr 5,896.7 5,916.8 3,732.4 1,488.5 1,152.3 388.4 152.7 1,734.8 1,529.0
Net Profit Annual Cr 0.0 5,896.7 5,916.8 3,732.4 1,488.9 1,079.6 500.5 176.0 1,702.0 1,475.2
Basic EPS Annual Rs 47.4 54.0 46.0 44.4 31.9 14.8 5.2 50.3 43.5
Annual Total Revenue Annual Cr Analysis
Total Revenue Annual Cr growth is higher than historical averages.
Average Total Revenue Annual Cr
1 Year:
221,037.52 Cr
3 Years:
196,302.55 Cr
5 Years:
208,590.8 Cr
7 Years:
206,639.57 Cr
Annual Net Profit Annual Cr Analysis
Net Profit Annual Cr growth is lower than historical averages.
Average Net Profit Annual Cr
1 Year:
5,896.69 Cr
3 Years:
5,181.98 Cr
5 Years:
3,622.89 Cr
7 Years:
2,684.41 Cr
Annual ROE Annual % Analysis
ROE Annual % is growing slower than historical averages.
Average ROE Annual %
1 Year:
28.27 %
3 Years:
31.8 %
5 Years:
22.82 %
7 Years:
17.03 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Book Value Per Share Annual Rs 157.1 200.2 541.5 472.6 442.8 404.9 387.1 370.1
RoA Annual % 7.32% 7.91% 5.48% 4.04% 2.23% 1.18% 1.28% 2.53%
ROE Annual % 26.54% 30.51% 21.04% 17.05% 11.54% 6.59% 6.94% 12.26%
ROCE Annual % 24.77% 29.21% 8.84% 6.23% 4.1% 2.74% 3.2% 5.9%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.8 0.8 0.8 1.1 2.1 2.4 2.1 1.9
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is higher than historical averages.
Average Book Value Per Share Annual Rs
1 Year:
157.12 Rs
3 Years:
171.48 Rs
5 Years:
305.71 Rs
7 Years:
339.46 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing faster than historical averages.
Average RoA Annual %
1 Year:
7.32 %
3 Years:
7.52 %
5 Years:
6.41 %
7 Years:
5.07 %
IndicatorMar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Mar-2010Graph
Book Value Per Share Annual Rs 167.5 207.3 491.5 404.9 413.0 394.1 386.7 391.8 358.1
RoA Annual % 8.04% 10.25% 6.72% 1.74% 1.11% 0.54% 0.2% 2.43% 2.56%
ROE Annual % 28.27% 39.08% 28.05% 11.0% 7.71% 3.75% 1.33% 12.82% 12.15%
ROCE Annual % 22.33% 27.46% 10.96% 2.74% 2.1% 1.2% 0.47% 5.24% 5.01%
Profitability Ratio
Liquidity Ratio
Valuation Ratio
Total Debt to Total Equity Annual 0.8 0.9 0.9 2.4 3.4 3.2 2.9 2.2 2.0
Annual Book Value Per Share Annual Rs Analysis
Book Value Per Share Annual Rs growth is stable compared to historical averages.
Average Book Value Per Share Annual Rs
1 Year:
167.51 Rs
3 Years:
288.8 Rs
5 Years:
336.86 Rs
7 Years:
352.16 Rs
Annual RoA Annual % Analysis
RoA Annual % is growing slower than historical averages.
Average RoA Annual %
1 Year:
8.04 %
3 Years:
8.34 %
5 Years:
5.57 %
7 Years:
4.09 %
All values except ratios in INR(Crores)
IndicatorMar-2019Mar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Graph
Total ShareHolders Funds Annual Cr 28,174.8 23,948.2 20,347.4 18,356.1 16,022.1 15,012.2 13,726.4 13,122.5 12,545.8
Minority Interest Liability Annual Cr
Total Non Current Liabilities Annual Cr 18,661.5 15,481.6 12,364.2 25,325.8 27,833.3 27,258.7 19,255.7 15,284.5 13,500.5
Total Current Liabilities Annual Cr 56,914.6 47,377.3 45,758.3 26,789.0 23,695.3 35,307.3 43,262.7 42,702.6 34,714.8
Total Capital Plus Liabilities Annual Cr 86,807.2 78,469.9 70,470.9 67,550.6 77,578.1 76,244.7 71,109.6 60,761.1
Fixed Assets Annual Cr 50,475.2 41,957.1 37,942.4 35,322.7 32,537.2 30,497.8 27,721.6 25,294.1 22,340.5
Total Non Current Assets Annual Cr 60,558.1 49,933.5 45,547.5 42,982.2 39,951.2 37,841.3 38,014.1 34,344.3 31,167.9
Total Current Assets Annual Cr 43,192.8 36,873.7 32,922.3 27,488.7 27,599.5 39,736.8 38,230.6 36,765.3 29,593.2
Total Assets Annual Cr 103,750.9 86,807.2 78,469.9 70,470.9 67,550.6 77,578.1 76,244.7 71,109.6 60,761.1
Contingent Liabilities plus Commitments Annual Cr 20,869.2 4,800.6 7,340.5 6,572.1 8,687.8 9,018.5 7,162.0 8,369.8
Bonus Equity Share Capital Annual Cr 1,449.6 941.7 264.4 264.4 264.4 264.4 264.4 264.4
Non Current Investments Unquoted BookValue Annual Cr 177.3 162.7 5,264.7 4,850.1 4,718.4 3,732.6 2,950.0 2,790.9
Current Investments Unquoted BookValue Annual Cr 0.0 7.8 8.9 5.0 0.0 0.0 0.0 0.0
Annual Long Term Debt To Equity Annual Analysis
Long Term Debt To Equity Annual growth is higher than historical averages.
Average Long Term Debt To Equity Annual
1 Year:
0.37
3 Years:
0.35
5 Years:
0.51
7 Years:
0.61
Annual Total Assets Annual Cr Analysis
Total Assets Annual Cr growth is higher than historical averages.
Average Total Assets Annual Cr
1 Year:
103,750.85 Cr
3 Years:
89,675.97 Cr
5 Years:
81,409.9 Cr
7 Years:
80,124.62 Cr
IndicatorMar-2018Mar-2017Mar-2016Mar-2015Mar-2014Mar-2013Mar-2012Mar-2011Mar-2010Graph
Total ShareHolders Funds Annual Cr 25,532.4 21,071.4 16,663.8 13,924.4 13,998.7 13,358.6 13,108.2 13,280.4 12,136.9
Minority Interest Liability Annual Cr 0.0 0.0 0.0 114.3 3.6 1.5 2.3 1.0 2.5
Total Non Current Liabilities Annual Cr 16,574.9 13,474.5 25,984.0 40,539.8 37,416.6 28,149.5 23,218.6 19,207.1 17,146.9
Total Current Liabilities Annual Cr 47,564.4 45,773.2 26,905.3 31,165.7 45,298.4 50,532.2 49,114.4 37,428.1 28,044.8
Total Capital Plus Liabilities Annual Cr 89,671.8 80,319.0 69,553.0 85,744.3 96,718.6 92,275.8 85,576.6 69,917.9 57,469.8
Fixed Assets Annual Cr 42,689.0 38,727.1 35,984.1 49,256.4 45,105.5 42,284.9 37,968.5 31,785.1 25,152.3
Total Non Current Assets Annual Cr 52,530.8 47,253.0 41,761.7 51,787.7 47,579.9 48,127.2 43,695.3 37,834.1 35,276.2