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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	341,285	324,660	360,844	259,056	224,841	206,399
Other Revenue	253.9	253.9	247.7	126.3	1,759	-
Revenue	341,539	324,914	361,092	259,182	226,601	206,399
Revenue Growth (YoY)	10.60%	-10.02%	39.32%	14.38%	9.79%	49.78%
Cost of Revenue	89,428	76,397	82,672	56,390	36,541	36,059
Gross Profit	252,112	248,518	278,420	202,792	190,059	170,340
Selling, General & Admin	22,100	22,372	23,845	20,533	22,914	21,991
Other Operating Expenses	99,021	93,935	88,457	67,925	100,313	78,845
Operating Expenses	149,464	142,807	137,420	115,159	150,195	130,130
Operating Income	102,648	105,711	141,000	87,633	39,864	40,210
Interest Expense	-8,732	-8,451	-7,681	-7,349	-6,093	-6,091
Interest & Investment Income	15,580	11,291	5,691	8,002	9,297	11,426
Earnings From Equity Investments	7,652	4,571	42.9	1,119	5,282	10,566
Currency Exchange Gain (Loss)	-3,164	-3,164	-7,840	-2,922	839.2	-5,115
Other Non Operating Income (Expenses)	1,431	1,431	1,057	1,634	-	1,739
EBT Excluding Unusual Items	115,414	111,389	132,270	88,116	49,189	52,735
Gain (Loss) on Sale of Investments	493	493	500.3	540.3	-550.6	36.7
Gain (Loss) on Sale of Assets	-	-	-	1,497	-	-
Asset Writedown	232.5	232.5	-1,331	-251.3	-461.8	-2,471
Other Unusual Items	78.4	-23,656	-	-	-4,490	-
Pretax Income	116,218	88,459	131,439	89,902	43,686	50,300
Income Tax Expense	25,957	18,655	32,895	22,710	2,227	247
Earnings From Continuing Operations	90,261	69,805	98,544	67,192	41,460	50,053
Minority Interest in Earnings	-6,362	-6,454	-11,258	-10,976	-6,181	-3,042
Net Income	83,898	63,351	87,286	56,216	35,278	47,011
Net Income to Common	83,898	63,351	87,286	56,216	35,278	47,011
Net Income Growth	42.82%	-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)	0.00%	-	-	-	-	-4.22%
EPS (Basic)	51.57	38.95	53.66	34.56	21.69	28.90
EPS (Diluted)	51.57	38.95	53.66	34.56	21.69	28.90
EPS Growth	42.82%	-27.42%	55.27%	59.36%	-24.96%	51.58%
Free Cash Flow	-16,942	-11,297	28,859	33,416	21,082	31,874
Free Cash Flow Per Share	-10.41	-6.95	17.74	20.54	12.96	19.60
Dividend Per Share	11.167	10.500	13.333	9.500	3.333	7.067
Dividend Growth	-11.84%	-21.25%	40.35%	185.00%	-52.83%	3.42%
Gross Margin	73.82%	76.49%	77.10%	78.24%	83.87%	82.53%
Operating Margin	30.05%	32.54%	39.05%	33.81%	17.59%	19.48%
Profit Margin	24.56%	19.50%	24.17%	21.69%	15.57%	22.78%
Free Cash Flow Margin	-4.96%	-3.48%	7.99%	12.89%	9.30%	15.44%
EBITDA	133,329	131,303	165,283	113,701	65,728	67,811
EBITDA Margin	39.04%	40.41%	45.77%	43.87%	29.01%	32.85%
D&A For EBITDA	30,681	25,592	24,284	26,069	25,864	27,601
EBIT	102,648	105,711	141,000	87,633	39,864	40,210
EBIT Margin	30.05%	32.53%	39.05%	33.81%	17.59%	19.48%
Effective Tax Rate	22.33%	21.09%	25.03%	25.26%	5.10%	0.49%
Revenue as Reported	403,369	376,465	417,583	311,538	235,897	219,601

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