
Oriental Carbon & Chemicals Limited
NSE:OCCL.NS
173.49 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q3 | 2024 Q2 | 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 296.494 | 321.113 | 186.83 | 1,238.845 | 1,035.556 | 1,114.282 | 1,247.996 | 512.856 | 1,197.531 | 1,409.12 | 1,529.065 | 1,263.881 | 1,095.139 | 1,103.778 | 922.017 | 1,184.724 | 1,168.678 | 905.037 | 480.167 | 957.233 | 901.808 | 966.531 | 1,042.361 | 1,145.507 | 1,057.502 | 1,088.922 | 1,028.146 | 1,195.534 | 539.392 | 581.436 | 557.364 |
Cost of Revenue
| 160.653 | 182.917 | 139.644 | 716.402 | 391.714 | 406.116 | 445.797 | 99.923 | 448.039 | 623.051 | 621.623 | 953.033 | 404.21 | 430.444 | 285.08 | 705.204 | 290.737 | 195.21 | 157.971 | 617.464 | 292.168 | 283.206 | 304.072 | 410.332 | 304.135 | 319.204 | 279.429 | -28.825 | 360.332 | 414.863 | 340.37 |
Gross Profit
| 135.841 | 138.196 | 47.186 | 522.443 | 643.842 | 708.166 | 802.199 | 412.933 | 749.492 | 786.069 | 907.442 | 310.848 | 690.929 | 673.334 | 636.937 | 479.52 | 877.941 | 709.827 | 322.196 | 339.769 | 609.64 | 683.325 | 738.289 | 735.175 | 753.367 | 769.718 | 748.717 | 1,224.359 | 179.06 | 166.573 | 216.994 |
Gross Profit Ratio
| 0.458 | 0.43 | 0.253 | 0.422 | 0.622 | 0.636 | 0.643 | 0.805 | 0.626 | 0.558 | 0.593 | 0.246 | 0.631 | 0.61 | 0.691 | 0.405 | 0.751 | 0.784 | 0.671 | 0.355 | 0.676 | 0.707 | 0.708 | 0.642 | 0.712 | 0.707 | 0.728 | 1.024 | 0.332 | 0.286 | 0.389 |
Reseach & Development Expenses
| 0 | 0 | 0 | 21.538 | 0 | 0 | 0 | 20.501 | 0 | 0 | 0 | 16.584 | 0 | 0 | 0 | 16.694 | 0 | 0 | 0 | 24.294 | 0 | 0 | 0 | 10.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.662 | 16.662 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.44 | 85.44 | 0 | 0 |
SG&A
| 0 | 0 | 38.932 | 330.725 | 297.424 | 301.136 | 173.79 | 285.629 | 338.996 | 389.95 | 453.868 | 402.474 | 334.976 | 305.631 | 298.793 | 283.23 | 153.568 | 137.279 | 110.94 | 144.024 | 134.825 | 124.393 | 148.393 | 140.05 | 137.319 | 129.604 | 131.346 | 244.048 | 244.048 | 0 | 0 |
Other Expenses
| 107.918 | 138.196 | 0 | 31.054 | 5.161 | 5.716 | 18.34 | -0.195 | 9.665 | 6.742 | 9.723 | -45.971 | 4.725 | 43.619 | 53.277 | 26.521 | 34.332 | 30.246 | 35.312 | -66.928 | 20.871 | 26.263 | 26.949 | -39.057 | 16.021 | 12.714 | 15.707 | 1,120.14 | 66.604 | 59.186 | 68.678 |
Operating Expenses
| 107.918 | 138.196 | 38.932 | 330.725 | 542.406 | 548.63 | 537.769 | 311.18 | 569.552 | 616.7 | 681.18 | 165.678 | 533.381 | 509.083 | 504.999 | 152.485 | 523.935 | 438.044 | 325.169 | 67.322 | 423.752 | 459.011 | 533.791 | 424.579 | 454.704 | 506.408 | 511.023 | 1,120.14 | 66.604 | 59.186 | 68.678 |
Operating Income
| 27.923 | 40.697 | 8.254 | 191.718 | 106.597 | 165.252 | 282.77 | 101.558 | 189.605 | 176.111 | 226.262 | 121.627 | 157.548 | 164.251 | 131.938 | 327.035 | 354.006 | 271.783 | -2.973 | 272.447 | 185.888 | 224.314 | 204.498 | 310.596 | 298.663 | 263.31 | 237.694 | 104.219 | 112.456 | 107.387 | 148.316 |
Operating Income Ratio
| 0.094 | 0.127 | 0.044 | 0.155 | 0.103 | 0.148 | 0.227 | 0.198 | 0.158 | 0.125 | 0.148 | 0.096 | 0.144 | 0.149 | 0.143 | 0.276 | 0.303 | 0.3 | -0.006 | 0.285 | 0.206 | 0.232 | 0.196 | 0.271 | 0.282 | 0.242 | 0.231 | 0.087 | 0.208 | 0.185 | 0.266 |
Total Other Income Expenses Net
| 5.138 | 6.327 | 3.136 | 6.202 | -394.505 | -24.454 | 176.11 | -46.615 | -30.602 | -25.294 | -14.842 | -30.158 | -8.293 | 31.327 | 41.402 | 5.188 | 20.677 | 12.405 | 15.866 | -60.719 | -3.007 | 1.905 | 0.703 | -35.712 | -5.287 | -9.256 | -3.247 | 2.995 | -31.576 | -34.218 | -31.289 |
Income Before Tax
| 33.061 | 47.024 | 11.39 | 197.92 | 80.852 | 135.082 | 251.507 | 51.349 | 161.434 | 150.689 | 211.42 | 115.012 | 149.255 | 195.578 | 173.34 | 332.223 | 374.683 | 284.188 | 12.893 | 211.728 | 182.881 | 226.219 | 205.201 | 274.884 | 293.376 | 254.054 | 234.447 | 107.214 | 80.88 | 73.169 | 117.027 |
Income Before Tax Ratio
| 0.112 | 0.146 | 0.061 | 0.16 | 0.078 | 0.121 | 0.202 | 0.1 | 0.135 | 0.107 | 0.138 | 0.091 | 0.136 | 0.177 | 0.188 | 0.28 | 0.321 | 0.314 | 0.027 | 0.221 | 0.203 | 0.234 | 0.197 | 0.24 | 0.277 | 0.233 | 0.228 | 0.09 | 0.15 | 0.126 | 0.21 |
Income Tax Expense
| 11.036 | 32.666 | 4.234 | 45.789 | 7.83 | 37.407 | 78.527 | 12.984 | 33.39 | 39.804 | 51.638 | 46.098 | 28.694 | 55.07 | 41.401 | 24.717 | 78.935 | 63.592 | 6.848 | 49.02 | 15.004 | 46.624 | -32.302 | 72.249 | 86.024 | 70.83 | 62.449 | 23.031 | 35.686 | 11.292 | 29.348 |
Net Income
| 18.535 | 1.997 | 77.788 | 142.082 | 66.785 | 89.635 | 162.898 | 76.984 | 116.146 | 94.26 | 149.686 | 56.112 | 113.112 | 133.403 | 128.08 | 277.544 | 290.117 | 212.36 | 9.946 | 166.73 | 163.862 | 168.568 | 232.212 | 196.442 | 206.998 | 179.884 | 167.992 | 81.556 | 45.194 | 61.877 | 87.679 |
Net Income Ratio
| 0.063 | 0.006 | 0.416 | 0.115 | 0.064 | 0.08 | 0.131 | 0.15 | 0.097 | 0.067 | 0.098 | 0.044 | 0.103 | 0.121 | 0.139 | 0.234 | 0.248 | 0.235 | 0.021 | 0.174 | 0.182 | 0.174 | 0.223 | 0.171 | 0.196 | 0.165 | 0.163 | 0.068 | 0.084 | 0.106 | 0.157 |
EPS
| 1.86 | 0.2 | 7.79 | 14.23 | 6.69 | 8.97 | 16.31 | 7.71 | 11.63 | 9.44 | 14.98 | 5.62 | 11.32 | 13.35 | 12.82 | 27.78 | 29.04 | 21.25 | 1 | 16.68 | 16.4 | 16.88 | 23.24 | 19.66 | 20.19 | 17.47 | 16.32 | 8.16 | 4.39 | 6.01 | 8.52 |
EPS Diluted
| 1.86 | 0.2 | 7.79 | 14.23 | 6.69 | 8.97 | 16.31 | 7.71 | 11.63 | 9.44 | 14.98 | 5.62 | 11.32 | 13.35 | 12.82 | 27.78 | 29.04 | 21.25 | 1 | 16.68 | 16.4 | 16.88 | 23.24 | 19.66 | 20.19 | 17.47 | 16.32 | 8.16 | 4.39 | 6.01 | 8.52 |
EBITDA
| 44.847 | 57.599 | 19.887 | 298.842 | 183.094 | 241.114 | 357.325 | 304.179 | 266.889 | 249.5 | 307.361 | 204.774 | 221.637 | 266.009 | 241.411 | 407.455 | 442.434 | 355.125 | 85.077 | 286.098 | 260.585 | 305.232 | 284.243 | 323.512 | 367.561 | 327.754 | 299.597 | 153.133 | 137.864 | 132.643 | 169.239 |
EBITDA Ratio
| 0.151 | 0.179 | 0.106 | 0.241 | 0.177 | 0.216 | 0.286 | 0.593 | 0.223 | 0.177 | 0.201 | 0.162 | 0.202 | 0.241 | 0.262 | 0.344 | 0.379 | 0.392 | 0.177 | 0.299 | 0.289 | 0.316 | 0.273 | 0.282 | 0.348 | 0.301 | 0.291 | 0.128 | 0.256 | 0.228 | 0.304 |