Oil India Limited (NSE: OIL)
626.95
-27.95 (-4.27%)
Sep 6, 2024, 3:30 PM IST
Oil India 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 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
Operating Revenue | 343,780 | 324,660 | 360,844 | 259,056 | 224,841 | 206,399 | Upgrade
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Other Revenue | - | 253.9 | 247.7 | 126.3 | 1,759 | - | Upgrade
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Revenue | 343,780 | 324,914 | 361,092 | 259,182 | 226,601 | 206,399 | Upgrade
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Revenue Growth (YoY) | 8.70% | -10.02% | 39.32% | 14.38% | 9.79% | 49.78% | Upgrade
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Cost of Revenue | 153,791 | 76,397 | 82,672 | 56,390 | 36,541 | 36,059 | Upgrade
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Gross Profit | 189,989 | 248,518 | 278,420 | 202,792 | 190,059 | 170,340 | Upgrade
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Selling, General & Admin | 22,328 | 22,372 | 23,845 | 20,533 | 22,914 | 21,991 | Upgrade
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Other Operating Expenses | 33,965 | 93,935 | 88,457 | 67,925 | 100,313 | 78,845 | Upgrade
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Operating Expenses | 78,341 | 142,807 | 137,420 | 115,159 | 150,195 | 130,130 | Upgrade
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Operating Income | 111,648 | 105,711 | 141,000 | 87,633 | 39,864 | 40,210 | Upgrade
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Interest Expense | -9,912 | -8,451 | -7,681 | -7,349 | -6,093 | -6,091 | Upgrade
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Interest & Investment Income | 14,043 | 11,291 | 5,691 | 8,002 | 9,297 | 11,426 | Upgrade
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Earnings From Equity Investments | 4,852 | 4,571 | 42.9 | 1,119 | 5,282 | 10,566 | Upgrade
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Currency Exchange Gain (Loss) | - | -3,164 | -7,840 | -2,922 | 839.2 | -5,115 | Upgrade
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Other Non Operating Income (Expenses) | - | 1,431 | 1,057 | 1,634 | - | 1,739 | Upgrade
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EBT Excluding Unusual Items | 120,630 | 111,389 | 132,270 | 88,116 | 49,189 | 52,735 | Upgrade
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Gain (Loss) on Sale of Investments | - | 493 | 500.3 | 540.3 | -550.6 | 36.7 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 1,497 | - | - | Upgrade
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Asset Writedown | - | 232.5 | -1,331 | -251.3 | -461.8 | -2,471 | Upgrade
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Other Unusual Items | -23,590 | -23,656 | - | - | -4,490 | - | Upgrade
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Pretax Income | 97,040 | 88,459 | 131,439 | 89,902 | 43,686 | 50,300 | Upgrade
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Income Tax Expense | 21,068 | 18,655 | 32,895 | 22,710 | 2,227 | 247 | Upgrade
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Earnings From Continuing Operations | 75,973 | 69,805 | 98,544 | 67,192 | 41,460 | 50,053 | Upgrade
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Minority Interest in Earnings | -8,030 | -6,454 | -11,258 | -10,976 | -6,181 | -3,042 | Upgrade
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Net Income | 67,943 | 63,351 | 87,286 | 56,216 | 35,278 | 47,011 | Upgrade
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Net Income to Common | 67,943 | 63,351 | 87,286 | 56,216 | 35,278 | 47,011 | Upgrade
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Net Income Growth | -7.56% | -27.42% | 55.27% | 59.35% | -24.96% | 45.19% | Upgrade
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Shares Outstanding (Basic) | 1,627 | 1,627 | 1,627 | 1,627 | 1,627 | 1,627 | Upgrade
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Shares Outstanding (Diluted) | 1,627 | 1,627 | 1,627 | 1,627 | 1,627 | 1,627 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | - | - | -4.22% | Upgrade
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EPS (Basic) | 41.77 | 38.95 | 53.66 | 34.56 | 21.69 | 28.90 | Upgrade
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EPS (Diluted) | 41.77 | 38.95 | 53.66 | 34.56 | 21.69 | 28.90 | Upgrade
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EPS Growth | -7.57% | -27.42% | 55.27% | 59.36% | -24.96% | 51.58% | Upgrade
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Free Cash Flow | - | -11,297 | 28,859 | 33,416 | 21,082 | 31,874 | Upgrade
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Free Cash Flow Per Share | - | -6.95 | 17.74 | 20.54 | 12.96 | 19.60 | Upgrade
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Dividend Per Share | - | 10.500 | 13.333 | 9.500 | 3.333 | 7.067 | Upgrade
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Dividend Growth | - | -21.25% | 40.35% | 185.00% | -52.83% | 3.42% | Upgrade
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Gross Margin | 55.26% | 76.49% | 77.10% | 78.24% | 83.87% | 82.53% | Upgrade
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Operating Margin | 32.48% | 32.54% | 39.05% | 33.81% | 17.59% | 19.48% | Upgrade
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Profit Margin | 19.76% | 19.50% | 24.17% | 21.69% | 15.57% | 22.78% | Upgrade
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Free Cash Flow Margin | - | -3.48% | 7.99% | 12.89% | 9.30% | 15.44% | Upgrade
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EBITDA | 141,131 | 131,303 | 165,283 | 113,701 | 65,728 | 67,811 | Upgrade
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EBITDA Margin | 41.05% | 40.41% | 45.77% | 43.87% | 29.01% | 32.85% | Upgrade
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D&A For EBITDA | 29,483 | 25,592 | 24,284 | 26,069 | 25,864 | 27,601 | Upgrade
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EBIT | 111,648 | 105,711 | 141,000 | 87,633 | 39,864 | 40,210 | Upgrade
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EBIT Margin | 32.48% | 32.53% | 39.05% | 33.81% | 17.59% | 19.48% | Upgrade
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Effective Tax Rate | 21.71% | 21.09% | 25.03% | 25.26% | 5.10% | 0.49% | Upgrade
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Revenue as Reported | 406,501 | 376,465 | 417,583 | 311,538 | 235,897 | 219,601 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.