Indian Oil Corporation Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	7,713,965	7,581,058	7,763,519	8,417,559	5,893,212	3,639,497
Revenue	7,713,965	7,581,058	7,763,519	8,417,559	5,893,212	3,639,497
Revenue Growth (YoY)	1.30%	-2.35%	-7.77%	42.84%	61.92%	-25.35%
Cost of Revenue	6,445,846	6,641,087	6,450,237	7,536,748	4,919,197	2,793,229
Gross Profit	1,268,119	939,971	1,313,281	880,811	974,015	846,268
Selling, General & Admin	137,031	126,674	139,485	116,209	135,610	123,240
Amortization of Goodwill & Intangibles	-	3,292	2,627	2,922	3,614	2,981
Other Operating Expenses	434,348	429,501	405,423	382,457	345,111	315,876
Operating Expenses	742,601	723,284	703,585	630,348	603,599	548,493
Operating Income	525,517	216,687	609,697	250,463	370,415	297,774
Interest Expense	-78,151	-84,714	-75,652	-66,254	-42,711	-43,416
Interest & Investment Income	31,881	31,881	31,329	40,015	29,778	20,550
Earnings From Equity Investments	26,059	17,604	15,459	8,622	12,356	11,967
Currency Exchange Gain (Loss)	-30,686	-30,686	-14,820	-80,336	-25,482	20,611
Other Non Operating Income (Expenses)	4,228	3,107	6,576	1,750	763.7	1,508
EBT Excluding Unusual Items	478,849	153,879	572,589	154,260	345,121	308,994
Merger & Restructuring Charges	-6.8	-6.8	-20.2	-15.4	-29	-26
Gain (Loss) on Sale of Investments	-444.7	-467	-39	-3,078	-1,728	-58.5
Gain (Loss) on Sale of Assets	-486.8	-486.8	332.9	-661.2	119.7	-1,365
Asset Writedown	-663.9	-663.9	15.1	-128.5	-597.5	-37.2
Other Unusual Items	10.5	18,380	-	-	-	-
Pretax Income	477,257	170,635	572,878	150,377	342,886	307,507
Income Tax Expense	108,568	32,746	141,266	33,334	85,620	89,885
Earnings From Continuing Operations	368,689	137,888	431,612	117,043	257,266	217,622
Minority Interest in Earnings	-11,071	-1,910	-14,315	-19,121	-6,244	-1,240
Net Income	357,618	135,978	417,297	97,921	251,022	216,382
Net Income to Common	357,618	135,978	417,297	97,921	251,022	216,382
Net Income Growth	236.64%	-67.41%	326.16%	-60.99%	16.01%	-
Shares Outstanding (Basic)	13,784	13,772	13,772	13,772	13,772	13,772
Shares Outstanding (Diluted)	13,784	13,772	13,772	13,772	13,772	13,772
Shares Change (YoY)	0.19%	-	-	-	-	-
EPS (Basic)	25.94	9.87	30.30	7.11	18.23	15.71
EPS (Diluted)	25.94	9.87	30.30	7.11	18.23	15.71
EPS Growth	236.01%	-67.43%	326.16%	-60.99%	16.01%	-
Free Cash Flow	-	-1,507	339,711	-32,058	22,902	271,112
Free Cash Flow Per Share	-	-0.11	24.67	-2.33	1.66	19.69
Dividend Per Share	-	3.000	12.000	3.000	8.400	8.000
Dividend Growth	-	-75.00%	300.00%	-64.29%	5.00%	182.36%
Gross Margin	16.44%	12.40%	16.92%	10.46%	16.53%	23.25%
Operating Margin	6.81%	2.86%	7.85%	2.97%	6.29%	8.18%
Profit Margin	4.64%	1.79%	5.38%	1.16%	4.26%	5.95%
Free Cash Flow Margin	-	-0.02%	4.38%	-0.38%	0.39%	7.45%
EBITDA	697,384	382,604	767,681	380,981	475,773	394,271
EBITDA Margin	9.04%	5.05%	9.89%	4.53%	8.07%	10.83%
D&A For EBITDA	171,867	165,917	157,984	130,519	105,358	96,497
EBIT	525,517	216,687	609,697	250,463	370,415	297,774
EBIT Margin	6.81%	2.86%	7.85%	2.97%	6.29%	8.18%
Effective Tax Rate	22.75%	19.19%	24.66%	22.17%	24.97%	29.23%
Revenue as Reported	8,895,395	8,628,765	8,850,740	9,556,716	7,398,131	5,237,364
Advertising Expenses	-	9,347	14,443	12,286	13,249	4,102

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.