Indian Oil Corporation Limited (NSE: IOC)
India
· Delayed Price · Currency is INR 132.61
+1.90 (1.45%)
Nov 22, 2024, 3:30 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 7,668,764 | 7,763,519 | 8,417,559 | 5,893,212 | 3,639,497 | 4,875,608 | Upgrade
|
| Revenue | 7,668,764 | 7,763,519 | 8,417,559 | 5,893,212 | 3,639,497 | 4,875,608 | Upgrade
|
| Revenue Growth (YoY) | -2.60% | -7.77% | 42.83% | 61.92% | -25.35% | -7.90% | Upgrade
|
| Cost of Revenue | 6,669,535 | 6,450,291 | 7,536,748 | 4,919,197 | 2,793,229 | 4,236,785 | Upgrade
|
| Gross Profit | 999,229 | 1,313,228 | 880,811 | 974,015 | 846,268 | 638,824 | Upgrade
|
| Selling, General & Admin | 134,550 | 139,485 | 116,209 | 135,610 | 123,240 | 103,357 | Upgrade
|
| Other Operating Expenses | 431,281 | 405,370 | 382,457 | 345,111 | 315,876 | 315,629 | Upgrade
|
| Operating Expenses | 734,311 | 702,516 | 630,348 | 603,599 | 548,493 | 532,442 | Upgrade
|
| Operating Income | 264,918 | 610,712 | 250,463 | 370,415 | 297,774 | 106,381 | Upgrade
|
| Interest Expense | -84,704 | -75,652 | -66,254 | -42,711 | -43,416 | -50,063 | Upgrade
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| Interest & Investment Income | 31,329 | 31,329 | 40,015 | 29,778 | 20,550 | 27,228 | Upgrade
|
| Earnings From Equity Investments | 21,306 | 15,459 | 8,622 | 12,356 | 11,967 | 13,661 | Upgrade
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| Currency Exchange Gain (Loss) | -14,820 | -14,820 | -80,336 | -25,482 | 20,611 | -56,566 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,908 | 6,576 | 1,750 | 763.7 | 1,508 | 63.6 | Upgrade
|
| EBT Excluding Unusual Items | 225,937 | 573,604 | 154,260 | 345,121 | 308,994 | 40,705 | Upgrade
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| Merger & Restructuring Charges | -20.2 | -20.2 | -15.4 | -29 | -26 | -17.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -50 | -39 | -3,078 | -1,728 | -58.5 | 6,082 | Upgrade
|
| Gain (Loss) on Sale of Assets | 332.9 | 332.9 | -661.2 | 119.7 | -1,365 | -638.6 | Upgrade
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| Asset Writedown | -999.8 | -999.8 | -128.5 | -597.5 | -37.2 | -117,901 | Upgrade
|
| Other Unusual Items | 11,573 | - | - | - | - | - | Upgrade
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| Pretax Income | 236,773 | 572,878 | 150,377 | 342,886 | 307,507 | -71,770 | Upgrade
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| Income Tax Expense | 56,906 | 141,266 | 33,334 | 85,620 | 89,885 | -53,007 | Upgrade
|
| Earnings From Continuing Operations | 179,866 | 431,612 | 117,043 | 257,266 | 217,622 | -18,763 | Upgrade
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| Minority Interest in Earnings | -4,493 | -14,315 | -19,121 | -6,244 | -1,240 | 9,832 | Upgrade
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| Net Income | 175,373 | 417,297 | 97,921 | 251,022 | 216,382 | -8,931 | Upgrade
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| Net Income to Common | 175,373 | 417,297 | 97,921 | 251,022 | 216,382 | -8,931 | Upgrade
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| Net Income Growth | -54.58% | 326.16% | -60.99% | 16.01% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 13,770 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | Upgrade
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| Shares Outstanding (Diluted) | 13,770 | 13,772 | 13,772 | 13,772 | 13,772 | 13,772 | Upgrade
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| Shares Change (YoY) | 0.16% | - | - | - | - | -2.76% | Upgrade
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| EPS (Basic) | 12.74 | 30.30 | 7.11 | 18.23 | 15.71 | -0.65 | Upgrade
|
| EPS (Diluted) | 12.73 | 30.30 | 7.11 | 18.23 | 15.71 | -0.65 | Upgrade
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| EPS Growth | -54.66% | 326.16% | -60.99% | 16.01% | - | - | Upgrade
|
| Free Cash Flow | -237,387 | 339,233 | -32,058 | 22,902 | 271,112 | -250,312 | Upgrade
|
| Free Cash Flow Per Share | -17.24 | 24.63 | -2.33 | 1.66 | 19.69 | -18.18 | Upgrade
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| Dividend Per Share | 7.000 | 12.000 | 3.000 | 8.400 | 8.000 | 2.833 | Upgrade
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| Dividend Growth | - | 300.00% | -64.29% | 5.00% | 182.36% | -54.05% | Upgrade
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| Gross Margin | 13.03% | 16.92% | 10.46% | 16.53% | 23.25% | 13.10% | Upgrade
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| Operating Margin | 3.45% | 7.87% | 2.98% | 6.29% | 8.18% | 2.18% | Upgrade
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| Profit Margin | 2.29% | 5.38% | 1.16% | 4.26% | 5.95% | -0.18% | Upgrade
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| Free Cash Flow Margin | -3.10% | 4.37% | -0.38% | 0.39% | 7.45% | -5.13% | Upgrade
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| EBITDA | 433,657 | 768,632 | 380,981 | 475,773 | 394,271 | 195,156 | Upgrade
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| EBITDA Margin | 5.65% | 9.90% | 4.53% | 8.07% | 10.83% | 4.00% | Upgrade
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| D&A For EBITDA | 168,739 | 157,921 | 130,519 | 105,358 | 96,497 | 88,775 | Upgrade
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| EBIT | 264,918 | 610,712 | 250,463 | 370,415 | 297,774 | 106,381 | Upgrade
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| EBIT Margin | 3.45% | 7.87% | 2.98% | 6.29% | 8.18% | 2.18% | Upgrade
|
| Effective Tax Rate | 24.03% | 24.66% | 22.17% | 24.97% | 29.23% | - | Upgrade
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| Revenue as Reported | 8,729,981 | 8,850,783 | 9,556,716 | 7,398,131 | 5,237,364 | 5,787,633 | Upgrade
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| Advertising Expenses | - | 14,443 | 12,286 | 13,249 | 4,102 | 5,116 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.