Oil Country Tubular Limited (NSE: OILCOUNTUB)
India
· Delayed Price · Currency is INR 61.67
+1.20 (1.98%)
Dec 24, 2024, 3:14 PM IST
Oil Country Tubular 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 646.31 | 182.39 | 2.75 | - | 22.25 | 110.48 | Upgrade
|
| Other Revenue | - | - | - | - | 0.63 | 4.74 | Upgrade
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| Revenue | 646.31 | 182.39 | 2.75 | - | 22.88 | 115.22 | Upgrade
|
| Revenue Growth (YoY) | 5104.16% | 6534.92% | - | - | -80.14% | -55.57% | Upgrade
|
| Cost of Revenue | 126.39 | -15.75 | 7.74 | 2.72 | 92.5 | 89.03 | Upgrade
|
| Gross Profit | 519.92 | 198.14 | -4.99 | -2.72 | -69.62 | 26.19 | Upgrade
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| Selling, General & Admin | 92.87 | 50.85 | 32.73 | 20.87 | 20.8 | 75.71 | Upgrade
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| Other Operating Expenses | 211.3 | 123.63 | -77.64 | 21.98 | 24.24 | 132.96 | Upgrade
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| Operating Expenses | 1,017 | 890.1 | 253.65 | 236.67 | 249.65 | 419.11 | Upgrade
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| Operating Income | -496.71 | -691.96 | -258.64 | -239.39 | -319.27 | -392.93 | Upgrade
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| Interest Expense | -67.1 | -59.66 | -119.33 | -246.63 | -215.4 | -184.95 | Upgrade
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| Interest & Investment Income | 0.77 | 0.77 | 0.45 | 0.32 | 2.25 | 10.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.98 | -9.98 | -53.3 | -28.24 | 24.73 | -50.6 | Upgrade
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| Other Non Operating Income (Expenses) | 6.3 | 0.26 | 0 | 0.36 | -1.06 | -1.09 | Upgrade
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| EBT Excluding Unusual Items | -566.72 | -760.57 | -430.81 | -513.58 | -508.76 | -619.15 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.23 | - | - | - | Upgrade
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| Other Unusual Items | -4.14 | -4.14 | 1,289 | 0.32 | - | - | Upgrade
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| Pretax Income | -570.86 | -764.71 | 859.76 | -513.26 | -508.76 | -619.15 | Upgrade
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| Income Tax Expense | 27.75 | -60.23 | -186.99 | -0.03 | - | 2.15 | Upgrade
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| Net Income | -598.61 | -704.48 | 1,047 | -513.23 | -508.76 | -621.3 | Upgrade
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| Net Income to Common | -598.61 | -704.48 | 1,047 | -513.23 | -508.76 | -621.3 | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | -0.46% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -13.51 | -15.91 | 23.63 | -11.59 | -11.49 | -14.03 | Upgrade
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| EPS (Diluted) | -13.51 | -15.91 | 23.63 | -11.59 | -11.49 | -14.03 | Upgrade
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| Free Cash Flow | -75.7 | -189.97 | 1,689 | -267.08 | -262.78 | 120.41 | Upgrade
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| Free Cash Flow Per Share | -1.71 | -4.29 | 38.13 | -6.03 | -5.93 | 2.72 | Upgrade
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| Gross Margin | 80.44% | 108.63% | -181.48% | - | - | 22.73% | Upgrade
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| Operating Margin | -76.85% | -379.37% | -9408.55% | - | -1395.42% | -341.03% | Upgrade
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| Profit Margin | -92.62% | -386.24% | 38077.48% | - | -2223.59% | -539.23% | Upgrade
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| Free Cash Flow Margin | -11.71% | -104.16% | 61430.23% | - | -1148.50% | 104.51% | Upgrade
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| EBITDA | 215.76 | 23.66 | 39.92 | -45.56 | -115.33 | -183.14 | Upgrade
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| EBITDA Margin | 33.38% | 12.97% | 1451.98% | - | - | -158.95% | Upgrade
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| D&A For EBITDA | 712.46 | 715.61 | 298.56 | 193.83 | 203.95 | 209.78 | Upgrade
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| EBIT | -496.71 | -691.96 | -258.64 | -239.39 | -319.27 | -392.93 | Upgrade
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| EBIT Margin | -76.85% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 666.86 | 196.9 | 1,421 | 1.03 | 49.91 | 131.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.