Oil India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	385,208	339,461	325,125	324,660	360,844	259,056
Other Revenue	-	-	233.2	253.9	247.7	126.3
Revenue	385,208	339,461	325,358	324,914	361,092	259,182
Revenue Growth	19.18%	4.33%	0.14%	-10.02%	39.32%	14.38%
Cost of Revenue	166,067	151,662	77,638	76,397	82,672	56,390
Gross Profit	219,141	187,799	247,720	248,518	278,420	202,792
Selling, General & Admin	23,700	23,795	22,331	22,372	23,845	20,533
Other Operating Expenses	56,567	59,549	104,731	93,935	88,457	67,925
Operating Expenses	108,096	110,464	156,941	142,807	137,420	115,159
Operating Income	111,044	77,335	90,779	105,711	141,000	87,633
Interest Expense	-13,074	-12,043	-8,958	-8,451	-7,681	-7,349
Interest & Investment Income	20,253	19,312	12,996	11,291	5,691	8,002
Earnings From Equity Investments	5,767	11,216	-586.5	4,571	42.9	1,119
Currency Exchange Gain (Loss)	-	-	-3,016	-3,164	-7,840	-2,922
Other Non Operating Income (Expenses)	-	-	2,724	1,431	1,057	1,634
EBT Excluding Unusual Items	123,990	95,819	93,938	111,389	132,270	88,116
Gain (Loss) on Sale of Investments	-	-	723.7	493	500.3	540.3
Gain (Loss) on Sale of Assets	-	-	-	-	-	1,497
Asset Writedown	-	-	-297.1	232.5	-1,331	-251.3
Other Unusual Items	-	-	-	-23,656	-	-
Pretax Income	123,990	95,819	94,364	88,459	131,439	89,902
Income Tax Expense	28,680	20,313	23,968	18,655	32,895	22,710
Earnings From Continuing Operations	95,310	75,507	70,396	69,805	98,544	67,192
Minority Interest in Earnings	-11,777	-9,307	-4,887	-6,454	-11,258	-10,976
Net Income	83,533	66,199	65,509	63,351	87,286	56,216
Net Income to Common	83,533	66,199	65,509	63,351	87,286	56,216
Net Income Growth	27.31%	1.05%	3.41%	-27.42%	55.27%	59.35%
Shares Outstanding (Basic)	1,626	1,627	1,627	1,627	1,627	1,627
Shares Outstanding (Diluted)	1,626	1,627	1,627	1,627	1,627	1,627
Shares Change	-0.01%	-0.01%	-	-	-	-
EPS (Basic)	51.36	40.70	40.27	38.95	53.66	34.56
EPS (Diluted)	51.36	40.70	40.27	38.95	53.66	34.56
EPS Growth	27.32%	1.07%	3.40%	-27.42%	55.27%	59.36%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	-24,872	-16,370	-11,297	28,859	33,416
Free Cash Flow Per Share	-	-15.29	-10.06	-6.95	17.74	20.54
Dividend Per Share	-	11.500	11.500	10.500	13.333	9.500
Dividend Growth	-	0%	9.52%	-21.25%	40.35%	185.00%
Gross Margin	56.89%	55.32%	76.14%	76.49%	77.11%	78.24%
Operating Margin	28.83%	22.78%	27.90%	32.53%	39.05%	33.81%
Profit Margin	21.68%	19.50%	20.14%	19.50%	24.17%	21.69%
Free Cash Flow Margin	-	-7.33%	-5.03%	-3.48%	7.99%	12.89%
EBITDA	165,839	126,874	119,292	131,303	165,283	113,701
EBITDA Margin	43.05%	37.38%	36.66%	40.41%	45.77%	43.87%
D&A For EBITDA	54,795	49,539	28,514	25,592	24,284	26,069
EBIT	111,044	77,335	90,779	105,711	141,000	87,633
EBIT Margin	28.83%	22.78%	27.90%	32.53%	39.05%	33.81%
Effective Tax Rate	23.13%	21.20%	25.40%	21.09%	25.03%	25.26%
Revenue as Reported	432,112	389,807	378,300	376,465	417,583	311,538