Oil Country Tubular Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	700.94	1,229	182.39	2.75	-
Other Revenue	17.17	-	-	-	-
Revenue	718.11	1,229	182.39	2.75	-
Revenue Growth (YoY)	-41.57%	573.83%	6534.91%	-	-
Cost of Revenue	304.17	224.51	-3.87	7.74	2.72
Gross Profit	413.94	1,005	186.26	-4.99	-2.72
Selling, General & Admin	108.38	111.5	50.85	32.73	20.87
Other Operating Expenses	242.53	419.2	111.75	-77.64	21.98
Operating Expenses	1,047	1,227	878.22	253.65	236.67
Operating Income	-632.8	-222.18	-691.96	-258.64	-239.39
Interest Expense	-10.75	-54.72	-59.66	-119.33	-246.63
Interest & Investment Income	-	5.21	0.77	0.45	0.32
Currency Exchange Gain (Loss)	-	-20.54	-9.98	-53.3	-28.24
Other Non Operating Income (Expenses)	0	1.55	0.26	0	0.36
EBT Excluding Unusual Items	-643.55	-290.69	-760.57	-430.81	-513.58
Gain (Loss) on Sale of Assets	-	-	-	1.23	-
Other Unusual Items	-	-0.32	-4.14	1,289	0.32
Pretax Income	-643.55	-291.01	-764.71	859.76	-513.26
Income Tax Expense	-28.73	27.61	-60.23	-186.99	-0.03
Net Income	-614.82	-318.61	-704.48	1,047	-513.23
Net Income to Common	-614.82	-318.61	-704.48	1,047	-513.23
Shares Outstanding (Basic)	51	45	44	44	44
Shares Outstanding (Diluted)	58	45	44	44	44
Shares Change (YoY)	29.45%	1.36%	-	-	-
EPS (Basic)	-12.01	-7.10	-15.91	23.63	-11.59
EPS (Diluted)	-12.01	-7.10	-15.91	23.63	-11.59
Free Cash Flow	-101.17	299.58	-189.97	1,689	-267.08
Free Cash Flow Per Share	-1.74	6.67	-4.29	38.13	-6.03
Gross Margin	57.64%	81.73%	102.12%	-181.48%	-
Operating Margin	-88.12%	-18.08%	-379.38%	-9408.55%	-
Profit Margin	-85.62%	-25.92%	-386.24%	38077.48%	-
Free Cash Flow Margin	-14.09%	24.38%	-104.16%	61430.23%	-
EBITDA	63.03	473.83	23.65	39.92	-45.56
EBITDA Margin	8.78%	38.55%	12.97%	1451.98%	-
D&A For EBITDA	695.84	696.01	715.61	298.56	193.83
EBIT	-632.8	-222.18	-691.96	-258.64	-239.39
EBIT Margin	-88.12%	-18.08%	-	-	-
Revenue as Reported	718.11	1,258	196.9	1,421	1.03

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