Oriental Carbon & Chemicals Limited (NSE:OCCL)
India
· Delayed Price · Currency is INR 176.02
-5.12 (-2.83%)
Apr 25, 2025, 3:30 PM IST
NSE:OCCL 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 |
| Revenue | 4,865 | 4,637 | 5,359 | 4,437 | 3,835 | 3,868 | Upgrade
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| Revenue Growth (YoY) | 5.30% | -13.47% | 20.77% | 15.69% | -0.84% | -10.47% | Upgrade
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| Cost of Revenue | 2,051 | 1,860 | 2,174 | 1,654 | 1,033 | 1,144 | Upgrade
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| Gross Profit | 2,815 | 2,776 | 3,184 | 2,784 | 2,803 | 2,724 | Upgrade
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| Selling, General & Admin | 735.2 | 705.29 | 633.28 | 578.11 | 537.97 | 551.64 | Upgrade
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| Other Operating Expenses | 1,048 | 1,020 | 1,395 | 1,298 | 983.74 | 1,067 | Upgrade
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| Operating Expenses | 2,091 | 2,028 | 2,323 | 2,118 | 1,742 | 1,833 | Upgrade
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| Operating Income | 724.07 | 748.29 | 861.71 | 665.4 | 1,060 | 890.57 | Upgrade
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| Interest Expense | -100.85 | -99.49 | -100.95 | -54.8 | -58.8 | -87.2 | Upgrade
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| Interest & Investment Income | 9.68 | 9.68 | 7.67 | 5.9 | 6.86 | 45.61 | Upgrade
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| Earnings From Equity Investments | -0.05 | -0.05 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.83 | 2.83 | -52.08 | -6.57 | 2.96 | -39.34 | Upgrade
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| Other Non Operating Income (Expenses) | 2.64 | -6.7 | -4.48 | -0.54 | -4.62 | -1.46 | Upgrade
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| EBT Excluding Unusual Items | 638.31 | 654.57 | 711.87 | 609.39 | 1,007 | 808.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 31.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.58 | -3.58 | -8 | 23.8 | -2.84 | 4.32 | Upgrade
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| Legal Settlements | - | - | - | - | - | -17.56 | Upgrade
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| Pretax Income | 649.06 | 665.31 | 703.87 | 633.19 | 1,004 | 826.03 | Upgrade
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| Income Tax Expense | 200.36 | 169.55 | 168 | 171.26 | 174.09 | 78.35 | Upgrade
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| Earnings From Continuing Operations | 448.7 | 495.76 | 535.87 | 461.92 | 829.9 | 747.69 | Upgrade
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| Net Income to Company | 448.7 | 495.76 | 535.87 | 461.92 | 829.9 | 747.69 | Upgrade
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| Minority Interest in Earnings | -29.79 | -34.36 | -49.5 | -31.22 | -39.93 | -16.31 | Upgrade
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| Net Income | 418.91 | 461.4 | 486.37 | 430.71 | 789.97 | 731.37 | Upgrade
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| Net Income to Common | 418.91 | 461.4 | 486.37 | 430.71 | 789.97 | 731.37 | Upgrade
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| Net Income Growth | -5.99% | -5.13% | 12.92% | -45.48% | 8.01% | -2.65% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 2.29% | - | - | - | - | -2.34% | Upgrade
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| EPS (Basic) | 40.99 | 46.19 | 48.69 | 43.11 | 79.08 | 73.21 | Upgrade
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| EPS (Diluted) | 40.99 | 46.19 | 48.69 | 43.11 | 79.08 | 73.21 | Upgrade
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| EPS Growth | -8.09% | -5.13% | 12.92% | -45.48% | 8.01% | -0.33% | Upgrade
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| Free Cash Flow | - | 762.26 | 826.07 | 63.63 | 66.04 | 641.79 | Upgrade
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| Free Cash Flow Per Share | - | 76.30 | 82.69 | 6.37 | 6.61 | 64.24 | Upgrade
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| Dividend Per Share | 7.000 | 14.000 | 14.000 | 14.000 | 14.000 | 10.000 | Upgrade
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| Dividend Growth | -50.00% | - | - | - | 40.00% | -16.67% | Upgrade
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| Gross Margin | 57.86% | 59.88% | 59.43% | 62.73% | 73.08% | 70.42% | Upgrade
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| Operating Margin | 14.88% | 16.14% | 16.08% | 15.00% | 27.65% | 23.03% | Upgrade
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| Profit Margin | 8.61% | 9.95% | 9.08% | 9.71% | 20.60% | 18.91% | Upgrade
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| Free Cash Flow Margin | - | 16.44% | 15.42% | 1.43% | 1.72% | 16.59% | Upgrade
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| EBITDA | 1,024 | 1,042 | 1,147 | 899.3 | 1,273 | 1,096 | Upgrade
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| EBITDA Margin | 21.05% | 22.47% | 21.40% | 20.27% | 33.18% | 28.34% | Upgrade
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| D&A For EBITDA | 299.92 | 293.47 | 284.88 | 233.9 | 212.36 | 205.76 | Upgrade
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| EBIT | 724.07 | 748.29 | 861.71 | 665.4 | 1,060 | 890.57 | Upgrade
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| EBIT Margin | 14.88% | 16.14% | 16.08% | 15.00% | 27.65% | 23.03% | Upgrade
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| Effective Tax Rate | 30.87% | 25.49% | 23.87% | 27.05% | 17.34% | 9.49% | Upgrade
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| Revenue as Reported | 4,922 | 4,684 | 5,390 | 4,518 | 3,865 | 3,974 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.