Oil India Limited (NSE:OIL)

Oil India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	325,125	324,660	360,844	259,056	224,841
Other Revenue	-	253.9	247.7	126.3	1,759
Revenue	325,125	324,914	361,092	259,182	226,601
Revenue Growth (YoY)	0.07%	-10.02%	39.32%	14.38%	9.79%
Cost of Revenue	154,089	76,397	82,672	56,390	36,541
Gross Profit	171,036	248,518	278,420	202,792	190,059
Selling, General & Admin	22,331	22,372	23,845	20,533	22,914
Other Operating Expenses	36,542	93,935	88,457	67,925	100,313
Operating Expenses	82,055	142,807	137,420	115,159	150,195
Operating Income	88,981	105,711	141,000	87,633	39,864
Interest Expense	-10,693	-8,451	-7,681	-7,349	-6,093
Interest & Investment Income	16,663	11,291	5,691	8,002	9,297
Earnings From Equity Investments	-586.5	4,571	42.9	1,119	5,282
Currency Exchange Gain (Loss)	-	-3,164	-7,840	-2,922	839.2
Other Non Operating Income (Expenses)	-	1,431	1,057	1,634	-
EBT Excluding Unusual Items	94,364	111,389	132,270	88,116	49,189
Gain (Loss) on Sale of Investments	-	493	500.3	540.3	-550.6
Gain (Loss) on Sale of Assets	-	-	-	1,497	-
Asset Writedown	-	232.5	-1,331	-251.3	-461.8
Other Unusual Items	-	-23,656	-	-	-4,490
Pretax Income	94,364	88,459	131,439	89,902	43,686
Income Tax Expense	23,968	18,655	32,895	22,710	2,227
Earnings From Continuing Operations	70,396	69,805	98,544	67,192	41,460
Minority Interest in Earnings	-4,887	-6,454	-11,258	-10,976	-6,181
Net Income	65,509	63,351	87,286	56,216	35,278
Net Income to Common	65,509	63,351	87,286	56,216	35,278
Net Income Growth	3.41%	-27.42%	55.27%	59.35%	-24.96%
Shares Outstanding (Basic)	1,627	1,627	1,627	1,627	1,627
Shares Outstanding (Diluted)	1,627	1,627	1,627	1,627	1,627
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	40.27	38.95	53.66	34.56	21.69
EPS (Diluted)	40.27	38.95	53.66	34.56	21.69
EPS Growth	3.40%	-27.42%	55.27%	59.36%	-24.96%
Free Cash Flow	-16,370	-11,297	28,859	33,416	21,082
Free Cash Flow Per Share	-10.06	-6.95	17.74	20.54	12.96
Dividend Per Share	11.500	10.500	13.333	9.500	3.333
Dividend Growth	9.52%	-21.25%	40.35%	185.00%	-52.83%
Gross Margin	52.61%	76.49%	77.11%	78.24%	83.87%
Operating Margin	27.37%	32.53%	39.05%	33.81%	17.59%
Profit Margin	20.15%	19.50%	24.17%	21.69%	15.57%
Free Cash Flow Margin	-5.04%	-3.48%	7.99%	12.89%	9.30%
EBITDA	121,091	131,303	165,283	113,701	65,728
EBITDA Margin	37.24%	40.41%	45.77%	43.87%	29.01%
D&A For EBITDA	32,111	25,592	24,284	26,069	25,864
EBIT	88,981	105,711	141,000	87,633	39,864
EBIT Margin	27.37%	32.53%	39.05%	33.81%	17.59%
Effective Tax Rate	25.40%	21.09%	25.03%	25.26%	5.10%
Revenue as Reported	378,300	376,465	417,583	311,538	235,897

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