Oil India Limited (OIL.NS) - Quarterly Income Statement

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OIL.NS
Financials

525.1 (INR) • At close October 17, 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	2011 Q2	2010 Q2
Revenue Numbers are in millions	81,202.1	91,470.1	96,142.9	74,965.1	62,082.2	78,552.3	93,019.8	82,587.2	115,669.3	86,167.1	76,854.9	72,541.2	62,051.8	162,384.5	21,373.4	21,758.7	17,497.1	22,554.9	29,571.9	32,212	33,808.7	27,370.2	35,257.6	37,603.3	33,971	32,702.7	23,723.8
Cost of Revenue Numbers are in millions	48,368.4	55,267.6	49,068.9	27,399.3	32,990.7	28,527.3	45,707.1	42,059.7	52,556.3	-37,468.3	42,234.3	37,486	34,317.4	29,295.4	9,900.5	10,220.7	9,028.6	-21,615.2	13,411.3	14,075.5	12,001	-4,394.4	14,694.4	15,254.7	11,611	8,715.1	7,249.7
Gross Profit Numbers are in millions	32,833.7	36,202.5	47,074	47,565.8	29,091.5	50,025	47,312.7	40,527.5	63,113	123,635.4	34,620.6	35,055.2	27,734.4	133,089.1	11,472.9	11,538	8,468.5	44,170.1	16,160.6	18,136.5	21,807.7	31,764.6	20,563.2	22,348.6	22,360	23,987.6	16,474.1
Gross Profit Ratio Numbers are in millions	0.404	0.396	0.49	0.635	0.469	0.637	0.509	0.491	0.546	1.435	0.45	0.483	0.447	0.82	0.537	0.53	0.484	1.958	0.546	0.563	0.645	1.161	0.583	0.594	0.658	0.734	0.694
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	1,529.6	0	0	0	820.6	0	0	0	847.4	0	0	0	807.5	0	0	0	800.1	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	8,783.5	6,792.2
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	0	0
SG&A Numbers are in millions	6,948.7	9,353	9,549.3	8,113.6	5,555.9	7,670.4	1,497.9	9,273.4	9,837.8	1,749.1	8,781.9	8,713.7	2,871.2	5,407.3	4,586.5	5,418.8	4,393.5	7,350.8	4,606.6	5,484.8	4,548.3	4,220.4	4,135.1	3,987.6	3,430	8,783.5	6,792.2
Other Expenses Numbers are in millions	2,308.9	2,093.1	5,804.9	3,836.4	1,694.2	1,691	1,315.6	3,401.3	785.6	-3,879.2	4,770.7	1,660.1	714	-1,971.1	1,088.6	1,109.5	1,301.8	-3,400.5	1,365.3	1,786.1	1,257.1	-7,438.4	4,990.5	2,384.3	1,289.3	5,954.5	1,659.6
Operating Expenses Numbers are in millions	6,948.7	9,353	18,402.4	17,324.3	11,102.1	19,328.2	10,814.9	18,608.9	19,014.9	77,817	18,069.8	16,903.2	10,844.9	86,567.2	15,435.6	8,166.9	10,263.1	30,762.2	9,539.1	9,963.3	9,868.4	24,640.6	9,138	11,337	9,784.8	21,464.8	11,114.8
Operating Income Numbers are in millions	25,885	26,849.5	35,038.9	33,537.3	17,989.4	30,377.9	35,099.8	29,193.2	44,098.1	35,199.5	16,550.8	18,152	16,889.5	46,521.9	-3,962.7	3,371.1	-1,794.6	13,407.9	6,621.5	8,173.2	11,939.3	7,124	11,425.2	11,011.6	12,575.2	2,522.8	5,359.3
Operating Income Ratio Numbers are in millions	0.319	0.294	0.364	0.447	0.29	0.387	0.377	0.353	0.381	0.409	0.215	0.25	0.272	0.286	-0.185	0.155	-0.103	0.594	0.224	0.254	0.353	0.26	0.324	0.293	0.37	0.077	0.226
Total Other Income Expenses Net Numbers are in millions	-108.4	-157.6	-2,376.6	-26,457.6	444.1	-1,529.4	-2,459.7	-2,575.8	-765.3	-1,985.3	4,789.3	415.1	-108.7	-3,566.8	-93.6	814.4	2,396.7	-10,732.2	3,505.2	2,065.4	26.2	-6,231.8	7,157.5	3,985.6	-275.4	14,596.5	8,442.6
Income Before Tax Numbers are in millions	25,776.6	26,691.9	32,662.3	7,079.7	18,433.5	28,848.5	32,640.1	26,617.4	43,332.8	33,214.2	21,340.1	18,567.1	16,780.8	42,955.1	-4,056.3	4,185.5	602.1	2,675.7	10,126.7	10,238.6	11,965.5	892.2	18,582.7	14,997.2	12,299.8	17,119.3	13,801.9
Income Before Tax Ratio Numbers are in millions	0.317	0.292	0.34	0.094	0.297	0.367	0.351	0.322	0.375	0.385	0.278	0.256	0.27	0.265	-0.19	0.192	0.034	0.119	0.342	0.318	0.354	0.033	0.527	0.399	0.362	0.523	0.582
Income Tax Expense Numbers are in millions	6,851.7	6,954.2	6,585.7	676.1	4,438.6	9,051.1	7,354.2	5,459.1	11,030.5	7,940.9	6,110.5	4,024.3	4,634.3	14,472.7	-12,953.2	368	339.2	-13,298.3	3,032.8	3,623.3	3,493.1	1,598.1	4,354	4,324.6	4,117.2	5,734.1	4,641.6
Net Income Numbers are in millions	18,857.8	21,407.2	23,471.2	4,206.6	14,266	17,428.3	22,844.1	18,961.9	28,051.6	21,176.9	12,977.9	11,516.3	10,545.2	22,301.1	8,896.9	3,817.5	262.9	15,974	7,093.9	6,615.3	8,472.4	-705.9	14,228.7	10,672.6	8,182.6	11,385.2	9,160.3
Net Income Ratio Numbers are in millions	0.232	0.234	0.244	0.056	0.23	0.222	0.246	0.23	0.243	0.246	0.169	0.159	0.17	0.137	0.416	0.175	0.015	0.708	0.24	0.205	0.251	-0.026	0.404	0.284	0.241	0.348	0.386
EPS Numbers are in millions	11.59	19.74	21.64	3.88	13.16	16.07	21.07	17.49	25.87	19.53	11.97	10.62	9.72	20.55	8.21	3.52	0.24	14.73	6.54	6.1	7.81	-0.65	12.54	9.4	7.21	9.47	7.62
EPS Diluted Numbers are in millions	11.59	19.74	21.64	3.88	13.16	16.07	21.07	17.48	25.87	19.53	11.97	10.62	9.72	20.55	8.21	3.52	0.24	14.73	6.54	6.1	7.81	-0.65	12.54	9.4	7.21	9.47	7.62
EBITDA Numbers are in millions	31,419.5	32,612.3	35,038.9	33,537.3	20,640.9	30,377.9	35,099.8	29,193.2	45,776.8	34,048.8	23,475	20,823.5	19,381.9	51,686.9	-937.3	7,129.6	3,202.6	19,494.9	11,713.9	11,812	16,039.7	6,975.4	20,175.4	16,617.9	15,801.2	23,024.9	15,635.9
EBITDA Ratio Numbers are in millions	0.387	0.357	0.364	0.447	0.332	0.387	0.377	0.353	0.396	0.395	0.305	0.287	0.312	0.318	-0.044	0.328	0.183	0.864	0.396	0.367	0.474	0.255	0.572	0.442	0.465	0.704	0.659

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