Indian Oil Corporation Limited
NSE:IOC.NS
165.04 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2012 Q1 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,938,449.1 | 1,986,497.6 | 1,999,056.5 | 1,792,456.7 | 1,985,507.7 | 2,146,732.7 | 2,057,153.2 | 2,087,539.3 | 2,234,143.9 | 1,719,891.3 | 1,653,390.4 | 1,332,021.7 | 1,155,025.1 | 1,169,303 | 1,019,694.7 | 817,044.3 | 605,286.8 | 1,121,752.8 | 1,239,295.1 | 1,111,287 | 1,312,967.3 | 1,174,610.3 | 1,410,164.9 | 1,323,570.8 | 1,287,071.3 | 1,136,789.4 | 1,100,513.2 | 894,987.7 | 1,049,853.4 | 966,027.7 | 917,051.3 |
| Cost of Revenue
| 1,751,624.6 | 1,776,625.7 | 1,721,679.8 | 1,440,594.6 | 1,667,392.7 | 1,762,978.4 | 1,894,888.3 | 1,914,696.4 | 2,035,597.3 | 1,588,671.6 | 1,439,386.5 | 1,118,930.9 | 950,517.1 | 1,005,742.3 | 831,362.1 | 624,886.2 | 469,392.1 | 1,145,357.1 | 1,076,815.4 | 968,768 | 1,137,759.6 | 1,131,201.5 | 1,300,318.6 | 1,110,626 | 1,046,755.4 | 1,015,543.4 | 873,057.5 | 730,477.7 | 886,266.2 | 1,086,012.7 | 901,843.6 |
| Gross Profit
| 186,824.5 | 209,871.9 | 277,376.7 | 351,862.1 | 318,115 | 383,754.3 | 162,264.9 | 172,842.9 | 198,546.6 | 131,219.7 | 214,003.9 | 213,090.8 | 204,508 | 163,560.7 | 188,332.6 | 192,158.1 | 135,894.7 | -23,604.3 | 162,479.7 | 142,519 | 175,207.7 | 43,408.8 | 109,846.3 | 212,944.8 | 240,315.9 | 121,246 | 227,455.7 | 164,510 | 163,587.2 | -119,985 | 15,207.7 |
| Gross Profit Ratio
| 0.096 | 0.106 | 0.139 | 0.196 | 0.16 | 0.179 | 0.079 | 0.083 | 0.089 | 0.076 | 0.129 | 0.16 | 0.177 | 0.14 | 0.185 | 0.235 | 0.225 | -0.021 | 0.131 | 0.128 | 0.133 | 0.037 | 0.078 | 0.161 | 0.187 | 0.107 | 0.207 | 0.184 | 0.156 | -0.124 | 0.017 |
| Reseach & Development Expenses
| 0 | 3,401.4 | 0 | 0 | 0 | 2,889.5 | 0 | 0 | 0 | 3,168.7 | 0 | 0 | 0 | 2,827.9 | 0 | 0 | 0 | 2,670 | 0 | 0 | 0 | 3,001.9 | 0 | 0 | 0 | 2,308.6 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 115,996.3 | 0 | 0 | 0 | 34,748 | 0 | 0 | 0 | 113,659.9 | 0 | 0 | 0 | 39,139.9 | 0 | 0 | 0 | 42,609.6 | 0 | 0 | 0 | 51,073.5 | 0 | 0 | 0 | 44,572.7 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 14,442.6 | 0 | 0 | 0 | 12,285.7 | 0 | 0 | 0 | 13,249.3 | 0 | 0 | 0 | 4,101.5 | 0 | 0 | 0 | 5,115.9 | 0 | 0 | 0 | 5,598.1 | 0 | 0 | 0 | 4,143.3 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 126,267.5 | 130,438.9 | 127,875.1 | 126,202.1 | 115,649 | 47,033.7 | 114,398.9 | 148,840.8 | 146,241.6 | 126,909.2 | 113,714.3 | 98,162.1 | 94,519.1 | 43,241.4 | 30,217.4 | 26,267 | 23,514 | 47,725.5 | 21,816.4 | 23,678.6 | 25,290.2 | 56,671.6 | 22,816.9 | 38,320.4 | 25,003.4 | 48,716 | 25,007.5 | 25,023.8 | 25,767.5 | 0 | 0 |
| Other Expenses
| 5,326.5 | 14,535.2 | 12,682.3 | 5,064.8 | 6,312.3 | 12,152.6 | 15,732.6 | 7,874.2 | 171,963.6 | -24,976.3 | 11,431.8 | 8,591.2 | 4,992.2 | -15,884.3 | 9,590 | 11,579.9 | 6,696.2 | -14,745.4 | 4,785.5 | 4,490.9 | 6,143.7 | -15,260.6 | 3,336 | 7,181.9 | 5,631.9 | -31,749.5 | 14,135.9 | 2,807.7 | 15,371.9 | 6,177.8 | 4,197.4 |
| Operating Expenses
| 126,267.5 | 130,438.9 | 155,522.2 | 155,624.3 | 115,649 | 320,604.2 | 134,592.5 | 172,100.6 | 171,963.6 | 1,973.7 | 142,015.2 | 126,568 | 120,224.4 | 25,784 | 117,619.3 | 116,794.2 | 99,410.3 | -18,133.3 | 115,240.6 | 128,515.8 | 113,275.3 | -66,215.5 | 95,653.1 | 161,310.4 | 129,306.9 | 26,452.2 | 103,692.5 | 102,088.3 | 102,890.7 | 60,341.2 | 46,433.7 |
| Operating Income
| 60,557 | 79,433 | 141,013.9 | 204,528 | 202,466 | 134,532.7 | 27,052 | 11,083.2 | 26,583 | 108,423.6 | 71,988.7 | 86,522.8 | 84,283.6 | 137,776.7 | 70,713.3 | 75,363.9 | 36,484.4 | -5,471 | 47,239.1 | 14,003.2 | 61,932.4 | 109,624.3 | 14,193.2 | 51,634.4 | 111,009 | 94,793.8 | 123,763.2 | 62,421.7 | 60,696.5 | -206,018.5 | -26,783.6 |
| Operating Income Ratio
| 0.031 | 0.04 | 0.071 | 0.114 | 0.102 | 0.063 | 0.013 | 0.005 | 0.012 | 0.063 | 0.044 | 0.065 | 0.073 | 0.118 | 0.069 | 0.092 | 0.06 | -0.005 | 0.038 | 0.013 | 0.047 | 0.093 | 0.01 | 0.039 | 0.086 | 0.083 | 0.112 | 0.07 | 0.058 | -0.213 | -0.029 |
| Total Other Income Expenses Net
| -17,858.3 | -7,602 | -20,961.1 | -20,400.4 | -11,356.3 | 3,053.4 | -22,431.2 | -16,349.3 | -13,146.9 | -9,509.4 | 8,171.9 | -3,012.9 | -3,982.1 | -23,088.3 | 5,005.3 | 9,692.4 | -4,440.4 | -167,696 | -7,491.7 | -7,177.2 | -7,108.9 | -19,420.7 | -2,130.7 | -2,580.7 | -3,059.8 | -10,518.8 | 8,436 | -4,417.9 | 9,327.7 | -18,491 | -10,403.4 |
| Income Before Tax
| 42,698.7 | 71,831 | 120,052.8 | 184,127.6 | 191,109.7 | 137,586.1 | 4,620.8 | -5,266.1 | 13,436.1 | 98,914.2 | 80,160.6 | 83,509.9 | 80,301.5 | 114,688.4 | 75,718.6 | 85,056.3 | 32,044 | -173,167 | 39,747.4 | 6,826 | 54,823.5 | 90,203.6 | 12,062.5 | 49,053.7 | 107,949.2 | 84,275 | 132,199.2 | 58,003.8 | 70,024.2 | -224,509.5 | -37,187 |
| Income Before Tax Ratio
| 0.022 | 0.036 | 0.06 | 0.103 | 0.096 | 0.064 | 0.002 | -0.003 | 0.006 | 0.058 | 0.048 | 0.063 | 0.07 | 0.098 | 0.074 | 0.104 | 0.053 | -0.154 | 0.032 | 0.006 | 0.042 | 0.077 | 0.009 | 0.037 | 0.084 | 0.074 | 0.12 | 0.065 | 0.067 | -0.232 | -0.041 |
| Income Tax Expense
| 11,184.1 | 19,317.2 | 27,804.3 | 46,996.8 | 47,148.1 | 29,173.8 | -4,282 | 3,836 | 4,606.5 | 28,022.4 | 17,546.6 | 21,156 | 18,895.2 | 23,239.4 | 34,694.9 | 23,409.3 | 8,541.5 | -87,511.6 | 12,796.5 | 3,121.6 | 18,586.6 | 30,164 | 4,385.9 | 15,787.3 | 36,193.3 | 28,132.7 | 47,497.3 | 19,946 | 22,662.7 | 0 | 0 |
| Net Income
| 35,284.9 | 51,488.7 | 90,295.6 | 131,143 | 144,369.6 | 102,898.2 | 7,732.3 | -9,915.5 | 8,829.6 | 66,457.2 | 61,430.8 | 62,037.4 | 61,096.9 | 90,264.9 | 43,591.1 | 60,258.1 | 22,268 | -77,825.5 | 26,838.7 | 4,680.4 | 37,375 | 60,048.8 | 9,647.5 | 33,146.5 | 70,924.2 | 55,274.6 | 82,874.6 | 36,548.2 | 47,197.1 | -224,509.5 | -37,187 |
| Net Income Ratio
| 0.018 | 0.026 | 0.045 | 0.073 | 0.073 | 0.048 | 0.004 | -0.005 | 0.004 | 0.039 | 0.037 | 0.047 | 0.053 | 0.077 | 0.043 | 0.074 | 0.037 | -0.069 | 0.022 | 0.004 | 0.028 | 0.051 | 0.007 | 0.025 | 0.055 | 0.049 | 0.075 | 0.041 | 0.045 | -0.232 | -0.041 |
| EPS
| 2.56 | 3.74 | 6.56 | 9.52 | 10.22 | 7.29 | 0.55 | -0.72 | 0.64 | 4.83 | 6.69 | 4.5 | 4.43 | 6.56 | 3.17 | 4.37 | 1.62 | -5.66 | 1.95 | 0.34 | 2.71 | 4.36 | 0.68 | 2.33 | 4.99 | 4.01 | 5.83 | 2.57 | 3.32 | -16.3 | -2.7 |
| EPS Diluted
| 2.56 | 3.74 | 6.56 | 9.52 | 10.22 | 7.29 | 0.55 | -0.72 | 0.64 | 4.71 | 6.69 | 4.5 | 4.43 | 6.56 | 3.17 | 4.37 | 1.62 | -5.65 | 1.95 | 0.34 | 2.71 | 4.36 | 0.68 | 2.33 | 4.99 | 4.01 | 5.83 | 2.57 | 3.32 | -16.3 | -2.7 |
| EBITDA
| 101,585.2 | 120,370.5 | 141,013.9 | 204,528 | 237,231 | 157,996.3 | 27,052 | 11,083.2 | 36,492.3 | 109,464.2 | 86,723.9 | 99,333.8 | 92,743.1 | 148,120.6 | 83,061.9 | 88,267 | 45,390.8 | -45,100.2 | 54,203.8 | 21,362.6 | 71,331.5 | 96,660.5 | 22,053.8 | 62,574.7 | 119,481.6 | 90,659.6 | 140,093.3 | 66,992.5 | 78,227.2 | -206,018.5 | -26,783.6 |
| EBITDA Ratio
| 0.052 | 0.061 | 0.071 | 0.114 | 0.119 | 0.074 | 0.013 | 0.005 | 0.016 | 0.064 | 0.052 | 0.075 | 0.08 | 0.127 | 0.081 | 0.108 | 0.075 | -0.04 | 0.044 | 0.019 | 0.054 | 0.082 | 0.016 | 0.047 | 0.093 | 0.08 | 0.127 | 0.075 | 0.075 | -0.213 | -0.029 |