Oil and Natural Gas Corporation Limited (BOM:500312)
284.95
-5.05 (-1.74%)
At close: May 25, 2026
BOM:500312 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,622,473 | 6,630,654 | 6,015,809 | 6,323,260 | 4,913,005 |
Other Revenue | 123,565 | - | - | - | - |
| 6,746,038 | 6,630,654 | 6,015,809 | 6,323,260 | 4,913,005 | |
Revenue Growth (YoY) | 1.74% | 10.22% | -4.86% | 28.71% | 61.67% |
Cost of Revenue | 4,023,346 | 5,476,910 | 4,760,404 | 5,269,123 | 3,906,747 |
Gross Profit | 2,722,693 | 1,153,744 | 1,255,405 | 1,054,137 | 1,006,258 |
Selling, General & Admin | 73,213 | - | - | - | - |
Other Operating Expenses | 1,392,933 | 166,743 | 163,998 | 180,271 | 159,284 |
Operating Expenses | 1,941,836 | 609,341 | 538,681 | 506,479 | 500,957 |
Operating Income | 780,856 | 544,403 | 716,724 | 547,658 | 505,301 |
Interest Expense | -130,289 | -89,367 | -86,433 | -44,117 | -25,234 |
Interest & Investment Income | - | 63,039 | 61,070 | 45,657 | 41,559 |
Earnings From Equity Investments | 30,019 | 10,356 | 43,177 | 340.51 | 14,639 |
Currency Exchange Gain (Loss) | - | -3,876 | -834.28 | -5,150 | -747.21 |
Other Non Operating Income (Expenses) | - | 6,070 | 907.06 | 14,219 | 8,637 |
EBT Excluding Unusual Items | 680,587 | 530,624 | 734,611 | 558,608 | 544,155 |
Merger & Restructuring Charges | - | - | - | 25 | -300 |
Impairment of Goodwill | - | - | -562.4 | - | - |
Gain (Loss) on Sale of Investments | - | 31,180 | 26,442 | 3,713 | 3,758 |
Gain (Loss) on Sale of Assets | - | -1,673 | -1,100 | -881.78 | 1,182 |
Asset Writedown | - | -12,468 | -8,803 | 15,103 | -9,848 |
Legal Settlements | - | -24,656 | -25,461 | -28,723 | - |
Other Unusual Items | -4,357 | 972.46 | 11,165 | -100,384 | 1,963 |
Pretax Income | 676,230 | 523,979 | 736,292 | 447,460 | 540,911 |
Income Tax Expense | 178,299 | 140,693 | 183,561 | 106,996 | 47,970 |
Earnings From Continuing Operations | 497,931 | 383,286 | 552,731 | 340,465 | 492,941 |
Minority Interest in Earnings | -83,687 | -21,030 | -61,292 | 26,629 | -37,720 |
Net Income | 414,244 | 362,256 | 491,439 | 367,093 | 455,221 |
Net Income to Common | 414,244 | 362,256 | 491,439 | 367,093 | 455,221 |
Net Income Growth | 14.35% | -26.29% | 33.87% | -19.36% | 179.20% |
Shares Outstanding (Basic) | 12,580 | 12,580 | 12,580 | 12,580 | 12,580 |
Shares Outstanding (Diluted) | 12,580 | 12,580 | 12,580 | 12,580 | 12,580 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | 32.93 | 28.80 | 39.06 | 29.18 | 36.19 |
EPS (Diluted) | 32.93 | 28.80 | 39.06 | 29.18 | 36.19 |
EPS Growth | 14.36% | -26.28% | 33.86% | -19.36% | 179.21% |
Free Cash Flow | 587,289 | 351,920 | 467,278 | 351,318 | 337,217 |
Free Cash Flow Per Share | 46.69 | 27.97 | 37.14 | 27.93 | 26.80 |
Dividend Per Share | - | 12.250 | 12.250 | 11.250 | 10.500 |
Dividend Growth | - | - | 8.89% | 7.14% | 191.67% |
Gross Margin | 40.36% | 17.40% | 20.87% | 16.67% | 20.48% |
Operating Margin | 11.58% | 8.21% | 11.91% | 8.66% | 10.29% |
Profit Margin | 6.14% | 5.46% | 8.17% | 5.80% | 9.27% |
Free Cash Flow Margin | 8.71% | 5.31% | 7.77% | 5.56% | 6.86% |
EBITDA | 1,241,259 | 856,921 | 991,273 | 790,821 | 770,419 |
EBITDA Margin | 18.40% | 12.92% | 16.48% | 12.51% | 15.68% |
D&A For EBITDA | 460,403 | 312,518 | 274,550 | 243,164 | 265,118 |
EBIT | 780,856 | 544,403 | 716,724 | 547,658 | 505,301 |
EBIT Margin | 11.58% | 8.21% | 11.91% | 8.66% | 10.29% |
Effective Tax Rate | 26.37% | 26.85% | 24.93% | 23.91% | 8.87% |
Revenue as Reported | 6,746,038 | 6,756,559 | 6,652,015 | 6,929,033 | 5,392,303 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.