Inter State Oil Carrier Limited (BOM:530259)
India
· Delayed Price · Currency is INR 34.35
-0.43 (-1.24%)
At close: May 5, 2025
Inter State Oil Carrier Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 904.02 | 847.36 | 538.22 | 452.05 | 345.35 | 308.72 | Upgrade
|
| Other Revenue | 1.78 | 4.36 | 1.62 | 22.2 | 30.12 | 0.92 | Upgrade
|
| Revenue | 905.8 | 851.72 | 539.84 | 474.25 | 375.46 | 309.64 | Upgrade
|
| Revenue Growth (YoY) | 21.65% | 57.77% | 13.83% | 26.31% | 21.26% | -2.76% | Upgrade
|
| Cost of Revenue | 813.84 | 759.58 | 480.03 | 399.99 | 312.17 | 273.93 | Upgrade
|
| Gross Profit | 91.95 | 92.15 | 59.81 | 74.26 | 63.29 | 35.71 | Upgrade
|
| Selling, General & Admin | 0.35 | 0.35 | 0.45 | 0.36 | 0.3 | 0.33 | Upgrade
|
| Other Operating Expenses | 15.24 | 15.94 | 10.86 | 5.66 | 6.24 | 7.66 | Upgrade
|
| Operating Expenses | 58.07 | 57.02 | 49 | 31.4 | 24.99 | 27.04 | Upgrade
|
| Operating Income | 33.88 | 35.13 | 10.81 | 42.87 | 38.3 | 8.67 | Upgrade
|
| Interest Expense | -16.77 | -16.67 | -16.37 | -10.86 | -7.33 | -8.62 | Upgrade
|
| Interest & Investment Income | 0.75 | 0.75 | 0.62 | - | 0.6 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.58 | -0.58 | -0.13 | -0.27 | -0.31 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 17.28 | 18.63 | -5.06 | 31.74 | 31.26 | -0.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -2.5 | - | - | -12.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.07 | -2.07 | 0.31 | 1.27 | 0.33 | -0.38 | Upgrade
|
| Pretax Income | 15.21 | 16.56 | -7.26 | 33.01 | 31.59 | -12.87 | Upgrade
|
| Income Tax Expense | 7.36 | 7.94 | -3 | 5.7 | 6.94 | -2.86 | Upgrade
|
| Net Income | 7.86 | 8.62 | -4.26 | 27.31 | 24.65 | -10.01 | Upgrade
|
| Net Income to Common | 7.86 | 8.62 | -4.26 | 27.31 | 24.65 | -10.01 | Upgrade
|
| Net Income Growth | -10.63% | - | - | 10.81% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 1.58 | 1.73 | -0.85 | 5.47 | 4.94 | -2.00 | Upgrade
|
| EPS (Diluted) | 1.58 | 1.73 | -0.85 | 5.47 | 4.94 | -2.00 | Upgrade
|
| EPS Growth | -10.34% | - | - | 10.81% | - | - | Upgrade
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| Free Cash Flow | - | 12.19 | -47.57 | -119.45 | 4.43 | 24.49 | Upgrade
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| Free Cash Flow Per Share | - | 2.44 | -9.53 | -23.93 | 0.89 | 4.91 | Upgrade
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| Gross Margin | 10.15% | 10.82% | 11.08% | 15.66% | 16.86% | 11.53% | Upgrade
|
| Operating Margin | 3.74% | 4.13% | 2.00% | 9.04% | 10.20% | 2.80% | Upgrade
|
| Profit Margin | 0.87% | 1.01% | -0.79% | 5.76% | 6.56% | -3.23% | Upgrade
|
| Free Cash Flow Margin | - | 1.43% | -8.81% | -25.19% | 1.18% | 7.91% | Upgrade
|
| EBITDA | 76.66 | 75.68 | 48.38 | 68.15 | 56.75 | 27.72 | Upgrade
|
| EBITDA Margin | 8.46% | 8.88% | 8.96% | 14.37% | 15.12% | 8.95% | Upgrade
|
| D&A For EBITDA | 42.78 | 40.55 | 37.57 | 25.28 | 18.45 | 19.05 | Upgrade
|
| EBIT | 33.88 | 35.13 | 10.81 | 42.87 | 38.3 | 8.67 | Upgrade
|
| EBIT Margin | 3.74% | 4.13% | 2.00% | 9.04% | 10.20% | 2.80% | Upgrade
|
| Effective Tax Rate | 48.36% | 47.92% | - | 17.27% | 21.98% | - | Upgrade
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| Revenue as Reported | 906.54 | 852.47 | 540.86 | 477.56 | 376.74 | 310.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.