Oil Country Tubular Limited
NSE:OILCOUNTUB.NS
48.54 (INR) • At close September 18, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 250.014 | 112.935 | 59.789 | 7.569 | 2.101 | 1.529 | 1.22 | 1,391.398 | 0.053 | -0.049 | 0.012 | 0 | 0.037 | 14.26 | 0 | 7.214 | 0 | -5.156 | 5.705 | 20.475 | 79.163 | 13.436 | 54.025 | 66.002 | 115.128 | 64.956 | 12.855 | 19.53 | 14.653 | 23.304 | 37.22 | 12.354 | 0 | 560.604 | 590.106 | 214.224 | 155.713 | 647.943 | 945.31 | 533.193 | 460.382 | 648.395 | 1,144.579 | 782.638 | 548.251 | 1,161.338 | 1,070.493 | 1,266.825 | 1,529.722 |
| Cost of Revenue
| 278.285 | 223.559 | 236.249 | 137.658 | 183.462 | 164.195 | 47.381 | 47.336 | 47.336 | 56.431 | 48.549 | 48.455 | 48.456 | 72.722 | 51.128 | 53.681 | 51.128 | 74.383 | 83.819 | 66.231 | 97.538 | 100.96 | 466.276 | 82.968 | 140.536 | 109.553 | 8.884 | 13.411 | 62.725 | 24.64 | 20.176 | 6.737 | 57.47 | 335.241 | 311.232 | 51.244 | 64.564 | 91.475 | 474.858 | 304.054 | 297.311 | 109.647 | 692.955 | 524.362 | 519.139 | -98.994 | 704.804 | 948.645 | 1,180.501 |
| Gross Profit
| -28.271 | -110.624 | -176.46 | -130.089 | -181.361 | -162.666 | -46.161 | 1,344.062 | -47.283 | -56.48 | -48.537 | -48.455 | -48.419 | -58.462 | -51.128 | -46.467 | -51.128 | -79.539 | -78.114 | -45.756 | -18.375 | -87.524 | -412.251 | -16.966 | -25.408 | -44.597 | 3.971 | 6.119 | -48.072 | -1.336 | 17.044 | 5.617 | -57.47 | 225.363 | 278.874 | 162.98 | 91.149 | 556.468 | 470.452 | 229.139 | 163.071 | 538.748 | 451.624 | 258.276 | 29.112 | 1,260.332 | 365.689 | 318.18 | 349.221 |
| Gross Profit Ratio
| -0.113 | -0.98 | -2.951 | -17.187 | -86.321 | -106.387 | -37.837 | 0.966 | -892.132 | 1,152.653 | -4,044.75 | 0 | -1,308.622 | -4.1 | 0 | -6.441 | 0 | 15.426 | -13.692 | -2.235 | -0.232 | -6.514 | -7.631 | -0.257 | -0.221 | -0.687 | 0.309 | 0.313 | -3.281 | -0.057 | 0.458 | 0.455 | 0 | 0.402 | 0.473 | 0.761 | 0.585 | 0.859 | 0.498 | 0.43 | 0.354 | 0.831 | 0.395 | 0.33 | 0.053 | 1.085 | 0.342 | 0.251 | 0.228 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 4.152 | 0 | 0 | 0 | 3.24 | 0 | 0 | 0 | 18.571 | 0 | 0 | 0 | 4.02 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.883 | 0 | 0 | 0 | 16.28 | 0 | 0 | 0 | 8.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.631 | 0 | 0 | 0 | 116.694 | 0 | 0 | 0 | 162.619 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.345 | 0 | 0.118 | 0 | 0.129 | 0.071 | 0.139 | 0.148 | 0.196 | 0.159 | 1.213 | 1.416 | 1.035 | 0.492 | 0.222 | 0.22 | 3.023 | 0 | 0 | 0 | 3.165 | 7.999 | 9.939 | 3.918 | 84.441 | 50.763 | 13.724 | 19.954 | 5.206 | 32.767 | 54.951 | 15.736 | 57.246 | 124.025 | 127.049 | 68.563 |
| SG&A
| 21.032 | 62.284 | 17.338 | 15.565 | 10.867 | 10.837 | 28.417 | 37.256 | 32.934 | 26.112 | 14.739 | 8.276 | 24.675 | 8.228 | 3.61 | 0.118 | 4.919 | 16.409 | 0.071 | 0.139 | 0.148 | 8.989 | 0.159 | 1.213 | 1.416 | 1.035 | 0.492 | 0.222 | 0.22 | 3.023 | 18.27 | 30.909 | 38.274 | 3.165 | 7.999 | 9.939 | 3.918 | 58.81 | 50.763 | 13.724 | 19.954 | 121.9 | 32.767 | 54.951 | 15.736 | 219.865 | 124.025 | 127.049 | 68.563 |
| Other Expenses
| -25.977 | 25.977 | 0.87 | 0.347 | 4.213 | 10.299 | 16.904 | 1,391.398 | 0.053 | 0.633 | 0.012 | 8.276 | 0.037 | -19.003 | 4.994 | 14.664 | 0.021 | 55.598 | 0.569 | 1.729 | 12.786 | -1.116 | 4.209 | 0.022 | 2.543 | 5.555 | 80.158 | 98.433 | 0.116 | 95.697 | 83.676 | 106.468 | 107.185 | 172.104 | 200.065 | 162.868 | 167.831 | 496.206 | 319.041 | 261.764 | 135.134 | 291.904 | 0.54 | 135.289 | 1.517 | 1,326.659 | 51.793 | 49.681 | 30.052 |
| Operating Expenses
| 47.009 | 36.307 | 30.759 | 26.524 | 22.429 | 17.886 | 47.992 | 37.256 | 32.934 | -10.099 | 14.646 | 8.276 | 24.675 | 27.189 | 11.482 | 35.445 | 10.82 | 72.007 | 40.215 | 39.274 | 30.222 | -47.599 | 45.425 | 68.048 | 62.866 | 76.029 | 80.65 | 98.655 | 24.749 | 98.72 | 83.676 | 106.468 | 107.185 | 175.269 | 208.064 | 172.807 | 171.749 | 496.206 | 369.804 | 275.488 | 155.088 | 291.904 | 294.327 | 190.24 | 152.783 | 1,326.659 | 84.695 | 157.34 | 105.992 |
| Operating Income
| -75.28 | -146.931 | -206.348 | -156.268 | -199.577 | -170.253 | -77.249 | 1,306.806 | -80.27 | -74.572 | -63.195 | -56.731 | -73.131 | -85.651 | -62.61 | -81.912 | -61.948 | -151.546 | -118.329 | -85.03 | -48.597 | -39.925 | -457.676 | -85.014 | -88.274 | -120.626 | -76.679 | -92.536 | -72.821 | -100.056 | -66.632 | -100.851 | -107.185 | 50.094 | 70.81 | -9.827 | -80.6 | 60.262 | 100.648 | -46.349 | 7.983 | 246.844 | 157.297 | 68.036 | -123.671 | -66.327 | 280.994 | 160.84 | 243.229 |
| Operating Income Ratio
| -0.301 | -1.301 | -3.451 | -20.646 | -94.991 | -111.349 | -63.319 | 0.939 | -1,514.528 | 1,521.878 | -5,266.25 | 0 | -1,976.514 | -6.006 | 0 | -11.355 | 0 | 29.392 | -20.741 | -4.153 | -0.614 | -2.971 | -8.472 | -1.288 | -0.767 | -1.857 | -5.965 | -4.738 | -4.97 | -4.294 | -1.79 | -8.163 | 0 | 0.089 | 0.12 | -0.046 | -0.518 | 0.093 | 0.106 | -0.087 | 0.017 | 0.381 | 0.137 | 0.087 | -0.226 | -0.057 | 0.262 | 0.127 | 0.159 |
| Total Other Income Expenses Net
| -13.499 | -13.177 | -16.23 | -13.244 | -12.932 | -24.71 | -1.425 | -29.835 | -63.302 | -62.807 | -63.115 | -61.208 | -58.518 | -75.408 | -51.045 | -39.525 | -50.66 | -93.55 | -47.481 | -44.325 | -30.291 | -63.639 | -44.63 | -35.38 | -32.251 | -51.401 | -81.246 | -28.632 | -29.048 | -489.403 | -47.696 | -39.994 | -45.041 | -42.419 | -47.229 | -43.488 | -39.964 | -33.492 | -55.527 | -37.207 | -30.579 | -38.828 | -41.394 | -46.235 | -36.908 | 172.955 | -85.151 | 10.335 | -96.633 |
| Income Before Tax
| -88.779 | -160.108 | -222.578 | -169.512 | -212.509 | -194.963 | -78.674 | 1,276.971 | -143.572 | -137.379 | -126.31 | -117.939 | -131.649 | -161.059 | -113.655 | -121.437 | -112.608 | -245.096 | -165.81 | -129.355 | -78.888 | -103.564 | -502.306 | -120.394 | -120.525 | -172.027 | -157.925 | -121.168 | -101.869 | -589.459 | -114.328 | -140.845 | -152.226 | 7.675 | 23.581 | -53.315 | -120.564 | 26.77 | 45.121 | -83.556 | -22.596 | 208.016 | 115.903 | 21.801 | -160.579 | 106.628 | 195.843 | 171.175 | 146.596 |
| Income Before Tax Ratio
| -0.355 | -1.418 | -3.723 | -22.396 | -101.147 | -127.51 | -64.487 | 0.918 | -2,708.906 | 2,803.653 | -10,525.833 | 0 | -3,558.081 | -11.294 | 0 | -16.834 | 0 | 47.536 | -29.064 | -6.318 | -0.997 | -7.708 | -9.298 | -1.824 | -1.047 | -2.648 | -12.285 | -6.204 | -6.952 | -25.294 | -3.072 | -11.401 | 0 | 0.014 | 0.04 | -0.249 | -0.774 | 0.041 | 0.048 | -0.157 | -0.049 | 0.321 | 0.101 | 0.028 | -0.293 | 0.092 | 0.183 | 0.135 | 0.096 |
| Income Tax Expense
| 9.283 | -13.711 | -61.103 | -21.147 | -25.368 | -56.489 | -47.381 | -130.499 | -47.283 | 0.029 | -48.444 | -48.455 | -48.419 | -44.318 | -47.452 | -36.49 | -52.425 | -56.36 | 0.569 | 0.265 | 1.89 | -1.262 | -3.413 | -1.576 | -14.285 | -72.798 | -54.908 | -33.231 | -21.654 | -93.376 | 0.801 | -48.121 | -16.573 | -56.997 | 1.615 | 12.178 | -8.812 | -44.592 | 20.821 | 5.201 | 5.202 | 62.047 | 7.771 | 10.176 | 0.974 | 104.342 | 114.034 | 20 | 22.5 |
| Net Income
| -98.062 | -146.397 | -161.475 | -148.364 | -187.141 | -138.474 | -78.674 | 1,407.47 | -143.572 | -137.379 | -126.31 | -117.939 | -131.649 | -161.059 | -113.655 | -121.437 | -112.608 | -245.096 | -165.81 | -129.619 | -80.777 | -102.302 | -498.893 | -118.819 | -106.24 | -99.229 | -103.017 | -87.937 | -80.215 | -496.083 | -115.129 | -92.724 | -135.653 | 64.672 | 21.966 | -65.493 | -111.752 | 71.362 | 24.3 | -88.757 | -27.798 | 145.969 | 108.132 | 11.625 | -161.553 | 2.286 | 81.809 | 151.175 | 124.096 |
| Net Income Ratio
| -0.392 | -1.296 | -2.701 | -19.602 | -89.072 | -90.565 | -64.487 | 1.012 | -2,708.906 | 2,803.653 | -10,525.833 | 0 | -3,558.081 | -11.294 | 0 | -16.834 | 0 | 47.536 | -29.064 | -6.331 | -1.02 | -7.614 | -9.234 | -1.8 | -0.923 | -1.528 | -8.014 | -4.503 | -5.474 | -21.287 | -3.093 | -7.506 | 0 | 0.115 | 0.037 | -0.306 | -0.718 | 0.11 | 0.026 | -0.166 | -0.06 | 0.225 | 0.094 | 0.015 | -0.295 | 0.002 | 0.076 | 0.119 | 0.081 |
| EPS
| -2.21 | -3.31 | -3.65 | -3.35 | -4.23 | -3.13 | -1.78 | 32.12 | -3.24 | -3.1 | -2.85 | -2.66 | -2.97 | -3.64 | -2.57 | -2.74 | -2.54 | -5.54 | -3.74 | -2.93 | -1.82 | -2.31 | -11.27 | -2.68 | -2.4 | -2.24 | -2.38 | -1.99 | -1.81 | -11.2 | -2.6 | -2.1 | -3.06 | 1.46 | 0.5 | -1.48 | -2.52 | 1.61 | 0.55 | -2 | -0.63 | 3.29 | 2.44 | 0.26 | -3.65 | 0.052 | 1.85 | 3.41 | 2.8 |
| EPS Diluted
| -2.21 | -3.31 | -3.65 | -3.35 | -4.23 | -3.13 | -1.78 | 32.12 | -3.24 | -3.03 | -2.85 | -2.66 | -2.97 | -3.64 | -2.57 | -2.74 | -2.54 | -5.53 | -3.74 | -2.93 | -1.82 | -2.31 | -11.27 | -2.68 | -2.4 | -2.24 | -2.33 | -1.99 | -1.81 | -11.2 | -2.6 | -2.1 | -3.06 | 1.46 | 0.5 | -1.48 | -2.52 | 1.61 | 0.55 | -2 | -0.63 | 3.29 | 2.44 | 0.26 | -3.65 | 0.052 | 1.85 | 3.41 | 2.8 |
| EBITDA
| 73.255 | 33.822 | -206.348 | -156.268 | -199.577 | -170.253 | -77.249 | 1,306.806 | -80.217 | -73.638 | -63.183 | -56.731 | -73.094 | -78.737 | -57.616 | -67.274 | -61.927 | -154.376 | -65.923 | -83.301 | -35.812 | -24.113 | -399.974 | -84.992 | -85.731 | -115.073 | -22.746 | -38.603 | -72.705 | -44.064 | -15.651 | -42.122 | -48.92 | 130.477 | 127.568 | 47.879 | -25.448 | 119.606 | 175.203 | -6.296 | 47.82 | 293.477 | 212.825 | 118.427 | -75.642 | 129.375 | 320.269 | 209.791 | 276.909 |
| EBITDA Ratio
| 0.293 | 0.299 | -3.451 | -20.646 | -94.991 | -111.349 | -63.319 | 0.939 | -1,513.528 | 1,502.816 | -5,265.25 | 0 | -1,975.514 | -5.522 | 0 | -9.325 | 0 | 29.941 | -11.555 | -4.068 | -0.452 | -1.795 | -7.403 | -1.288 | -0.745 | -1.772 | -1.769 | -1.977 | -4.962 | -1.891 | -0.42 | -3.41 | 0 | 0.233 | 0.216 | 0.223 | -0.163 | 0.185 | 0.185 | -0.012 | 0.104 | 0.453 | 0.186 | 0.151 | -0.138 | 0.111 | 0.299 | 0.166 | 0.181 |