Indian Oil Corporation Limited (NSE: IOC)
India flag India · Delayed Price · Currency is INR
135.99
-2.80 (-2.02%)
Nov 13, 2024, 3:30 PM IST

Indian Oil Corporation Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
7,668,7647,763,5198,417,5595,893,2123,639,4974,875,608
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Revenue
7,668,7647,763,5198,417,5595,893,2123,639,4974,875,608
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Revenue Growth (YoY)
-2.60%-7.77%42.83%61.92%-25.35%-7.90%
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Cost of Revenue
6,669,5356,450,2917,536,7484,919,1972,793,2294,236,785
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Gross Profit
999,2291,313,228880,811974,015846,268638,824
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Selling, General & Admin
134,550139,485116,209135,610123,240103,357
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Other Operating Expenses
431,281405,370382,457345,111315,876315,629
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Operating Expenses
734,311702,516630,348603,599548,493532,442
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Operating Income
264,918610,712250,463370,415297,774106,381
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Interest Expense
-84,704-75,652-66,254-42,711-43,416-50,063
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Interest & Investment Income
31,32931,32940,01529,77820,55027,228
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Earnings From Equity Investments
21,30615,4598,62212,35611,96713,661
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Currency Exchange Gain (Loss)
-14,820-14,820-80,336-25,48220,611-56,566
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Other Non Operating Income (Expenses)
7,9086,5761,750763.71,50863.6
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EBT Excluding Unusual Items
225,937573,604154,260345,121308,99440,705
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Merger & Restructuring Charges
-20.2-20.2-15.4-29-26-17.5
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Gain (Loss) on Sale of Investments
-50-39-3,078-1,728-58.56,082
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Gain (Loss) on Sale of Assets
332.9332.9-661.2119.7-1,365-638.6
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Asset Writedown
-999.8-999.8-128.5-597.5-37.2-117,901
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Other Unusual Items
11,573-----
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Pretax Income
236,773572,878150,377342,886307,507-71,770
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Income Tax Expense
56,906141,26633,33485,62089,885-53,007
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Earnings From Continuing Operations
179,866431,612117,043257,266217,622-18,763
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Minority Interest in Earnings
-4,493-14,315-19,121-6,244-1,2409,832
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Net Income
175,373417,29797,921251,022216,382-8,931
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Net Income to Common
175,373417,29797,921251,022216,382-8,931
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Net Income Growth
-54.58%326.16%-60.99%16.01%--
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Shares Outstanding (Basic)
13,77013,77213,77213,77213,77213,772
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Shares Outstanding (Diluted)
13,77013,77213,77213,77213,77213,772
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Shares Change (YoY)
0.16%-----2.76%
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EPS (Basic)
12.7430.307.1118.2315.71-0.65
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EPS (Diluted)
12.7330.307.1118.2315.71-0.65
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EPS Growth
-54.66%326.16%-60.99%16.01%--
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Free Cash Flow
-237,387339,233-32,05822,902271,112-250,312
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Free Cash Flow Per Share
-17.2424.63-2.331.6619.69-18.18
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Dividend Per Share
7.00012.0003.0008.4008.0002.833
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Dividend Growth
-300.00%-64.29%5.00%182.36%-54.05%
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Gross Margin
13.03%16.92%10.46%16.53%23.25%13.10%
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Operating Margin
3.45%7.87%2.98%6.29%8.18%2.18%
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Profit Margin
2.29%5.38%1.16%4.26%5.95%-0.18%
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Free Cash Flow Margin
-3.10%4.37%-0.38%0.39%7.45%-5.13%
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EBITDA
433,657768,632380,981475,773394,271195,156
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EBITDA Margin
5.65%9.90%4.53%8.07%10.83%4.00%
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D&A For EBITDA
168,739157,921130,519105,35896,49788,775
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EBIT
264,918610,712250,463370,415297,774106,381
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EBIT Margin
3.45%7.87%2.98%6.29%8.18%2.18%
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Effective Tax Rate
24.03%24.66%22.17%24.97%29.23%-
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Revenue as Reported
8,729,9818,850,7839,556,7167,398,1315,237,3645,787,633
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Advertising Expenses
-14,44312,28613,2494,1025,116
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Source: S&P Capital IQ. Standard template. Financial Sources.