Oil India Limited (NSE: OIL)

Oil India Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	343,780	324,660	360,844	259,056	224,841	206,399
Other Revenue	-	253.9	247.7	126.3	1,759	-
Revenue	343,780	324,914	361,092	259,182	226,601	206,399
Revenue Growth (YoY)	8.70%	-10.02%	39.32%	14.38%	9.79%	49.78%
Cost of Revenue	153,791	76,397	82,672	56,390	36,541	36,059
Gross Profit	189,989	248,518	278,420	202,792	190,059	170,340
Selling, General & Admin	22,328	22,372	23,845	20,533	22,914	21,991
Other Operating Expenses	33,965	93,935	88,457	67,925	100,313	78,845
Operating Expenses	78,341	142,807	137,420	115,159	150,195	130,130
Operating Income	111,648	105,711	141,000	87,633	39,864	40,210
Interest Expense	-9,912	-8,451	-7,681	-7,349	-6,093	-6,091
Interest & Investment Income	14,043	11,291	5,691	8,002	9,297	11,426
Earnings From Equity Investments	4,852	4,571	42.9	1,119	5,282	10,566
Currency Exchange Gain (Loss)	-	-3,164	-7,840	-2,922	839.2	-5,115
Other Non Operating Income (Expenses)	-	1,431	1,057	1,634	-	1,739
EBT Excluding Unusual Items	120,630	111,389	132,270	88,116	49,189	52,735
Gain (Loss) on Sale of Investments	-	493	500.3	540.3	-550.6	36.7
Gain (Loss) on Sale of Assets	-	-	-	1,497	-	-
Asset Writedown	-	232.5	-1,331	-251.3	-461.8	-2,471
Other Unusual Items	-23,590	-23,656	-	-	-4,490	-
Pretax Income	97,040	88,459	131,439	89,902	43,686	50,300
Income Tax Expense	21,068	18,655	32,895	22,710	2,227	247
Earnings From Continuing Operations	75,973	69,805	98,544	67,192	41,460	50,053
Minority Interest in Earnings	-8,030	-6,454	-11,258	-10,976	-6,181	-3,042
Net Income	67,943	63,351	87,286	56,216	35,278	47,011
Net Income to Common	67,943	63,351	87,286	56,216	35,278	47,011
Net Income Growth	-7.56%	-27.42%	55.27%	59.35%	-24.96%	45.19%
Shares Outstanding (Basic)	1,627	1,627	1,627	1,627	1,627	1,627
Shares Outstanding (Diluted)	1,627	1,627	1,627	1,627	1,627	1,627
Shares Change (YoY)	0.01%	-	-	-	-	-4.22%
EPS (Basic)	41.77	38.95	53.66	34.56	21.69	28.90
EPS (Diluted)	41.77	38.95	53.66	34.56	21.69	28.90
EPS Growth	-7.57%	-27.42%	55.27%	59.36%	-24.96%	51.58%
Free Cash Flow	-	-11,297	28,859	33,416	21,082	31,874
Free Cash Flow Per Share	-	-6.95	17.74	20.54	12.96	19.60
Dividend Per Share	-	10.500	13.333	9.500	3.333	7.067
Dividend Growth	-	-21.25%	40.35%	185.00%	-52.83%	3.42%
Gross Margin	55.26%	76.49%	77.10%	78.24%	83.87%	82.53%
Operating Margin	32.48%	32.54%	39.05%	33.81%	17.59%	19.48%
Profit Margin	19.76%	19.50%	24.17%	21.69%	15.57%	22.78%
Free Cash Flow Margin	-	-3.48%	7.99%	12.89%	9.30%	15.44%
EBITDA	141,131	131,303	165,283	113,701	65,728	67,811
EBITDA Margin	41.05%	40.41%	45.77%	43.87%	29.01%	32.85%
D&A For EBITDA	29,483	25,592	24,284	26,069	25,864	27,601
EBIT	111,648	105,711	141,000	87,633	39,864	40,210
EBIT Margin	32.48%	32.53%	39.05%	33.81%	17.59%	19.48%
Effective Tax Rate	21.71%	21.09%	25.03%	25.26%	5.10%	0.49%
Revenue as Reported	406,501	376,465	417,583	311,538	235,897	219,601

Source: S&P Capital IQ. Standard template. Financial Sources.