Oriental Carbon & Chemicals Limited (OCCL.NS)

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OCCL.NS
Financials

267.9 (INR) • At close September 16, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3.228	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3.136	6.202	-25.745	-30.17	-31.263	-50.209	-28.171	-25.422	-14.842	-6.615	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	16.659	267.788	183.094	241.114	357.325	158.844	266.889	249.5	307.361	186.504	221.637	266.009	241.411	399.654	442.434	355.125	85.077	272.64	260.585	305.232	284.243	323.512	367.561	327.754	299.597	153.133	137.864	132.643	169.239
EBITDA Ratio Numbers are in millions	0.089	0.216	0.177	0.216	0.286	0.31	0.223	0.177	0.201	0.148	0.202	0.241	0.262	0.337	0.379	0.392	0.177	0.285	0.289	0.316	0.273	0.282	0.348	0.301	0.291	0.128	0.256	0.228	0.304

Oriental Carbon & Chemicals Limited

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