Oil India 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	Sep '25 Sep 30, 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	334,680	325,125	324,660	360,844	259,056	224,841
Other Revenue	233.2	233.2	253.9	247.7	126.3	1,759
Revenue	334,913	325,358	324,914	361,092	259,182	226,601
Revenue Growth (YoY)	-1.94%	0.14%	-10.02%	39.32%	14.38%	9.79%
Cost of Revenue	78,793	77,638	76,397	82,672	56,390	36,541
Gross Profit	256,120	247,720	248,518	278,420	202,792	190,059
Selling, General & Admin	23,282	22,331	22,372	23,845	20,533	22,914
Other Operating Expenses	122,414	104,731	93,935	88,457	67,925	100,313
Operating Expenses	176,949	156,941	142,807	137,420	115,159	150,195
Operating Income	79,172	90,779	105,711	141,000	87,633	39,864
Interest Expense	-8,789	-8,958	-8,451	-7,681	-7,349	-6,093
Interest & Investment Income	10,905	12,996	11,291	5,691	8,002	9,297
Earnings From Equity Investments	5,198	-586.5	4,571	42.9	1,119	5,282
Currency Exchange Gain (Loss)	-3,016	-3,016	-3,164	-7,840	-2,922	839.2
Other Non Operating Income (Expenses)	2,724	2,724	1,431	1,057	1,634	-
EBT Excluding Unusual Items	86,194	93,938	111,389	132,270	88,116	49,189
Gain (Loss) on Sale of Investments	723.7	723.7	493	500.3	540.3	-550.6
Gain (Loss) on Sale of Assets	-	-	-	-	1,497	-
Asset Writedown	-297.1	-297.1	232.5	-1,331	-251.3	-461.8
Other Unusual Items	-	-	-23,656	-	-	-4,490
Pretax Income	86,621	94,364	88,459	131,439	89,902	43,686
Income Tax Expense	20,176	23,968	18,655	32,895	22,710	2,227
Earnings From Continuing Operations	66,445	70,396	69,805	98,544	67,192	41,460
Minority Interest in Earnings	-6,703	-4,887	-6,454	-11,258	-10,976	-6,181
Net Income	59,742	65,509	63,351	87,286	56,216	35,278
Net Income to Common	59,742	65,509	63,351	87,286	56,216	35,278
Net Income Growth	-28.79%	3.41%	-27.42%	55.27%	59.35%	-24.96%
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)	-0.00%	-	-	-	-	-
EPS (Basic)	36.72	40.27	38.95	53.66	34.56	21.69
EPS (Diluted)	36.72	40.27	38.95	53.66	34.56	21.69
EPS Growth	-28.80%	3.40%	-27.42%	55.27%	59.36%	-24.96%
Free Cash Flow	-24,398	-16,370	-11,297	28,859	33,416	21,082
Free Cash Flow Per Share	-15.00	-10.06	-6.95	17.74	20.54	12.96
Dividend Per Share	12.000	11.500	10.500	13.333	9.500	3.333
Dividend Growth	7.46%	9.52%	-21.25%	40.35%	185.00%	-52.83%
Gross Margin	76.47%	76.14%	76.49%	77.11%	78.24%	83.87%
Operating Margin	23.64%	27.90%	32.53%	39.05%	33.81%	17.59%
Profit Margin	17.84%	20.14%	19.50%	24.17%	21.69%	15.57%
Free Cash Flow Margin	-7.29%	-5.03%	-3.48%	7.99%	12.89%	9.30%
EBITDA	119,730	119,292	131,303	165,283	113,701	65,728
EBITDA Margin	35.75%	36.66%	40.41%	45.77%	43.87%	29.01%
D&A For EBITDA	40,558	28,514	25,592	24,284	26,069	25,864
EBIT	79,172	90,779	105,711	141,000	87,633	39,864
EBIT Margin	23.64%	27.90%	32.53%	39.05%	33.81%	17.59%
Effective Tax Rate	23.29%	25.40%	21.09%	25.03%	25.26%	5.10%
Revenue as Reported	380,596	378,300	376,465	417,583	311,538	235,897

Source: S&P Global Market Intelligence. Standard template. Financial Sources.