Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,26,353.90
3,13,677.07
3,51,549.87
2,30,165.10
1,46,115.22
2,11,121.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,26,353.90
3,13,677.07
3,51,549.87
2,30,165.10
1,46,115.22
2,11,121.19
Raw Material Cost
1,01,520.95
82,479.76
99,680.22
37,882.37
20,629.40
42,571.25
Purchase of Finished goods
1,11,994.41
1,07,439.33
1,43,216.50
1,04,028.70
53,956.31
87,319.48
(Increase) / Decrease In Stocks
-835.90
-4,955.84
-705.55
896.13
-2,591.80
-1,460.64
Employee Cost
3,619.32
3,637.71
3,241.71
3,479.03
3,367.25
3,248.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
41,501.18
40,753.89
47,165.16
31,430.08
31,395.18
26,292.56
Other Expenses
26,420.55
25,523.08
26,292.38
18,407.13
16,650.11
20,220.00
Total Expenditure (Excl Depreciation)
2,84,220.51
2,54,877.93
3,18,890.42
1,96,123.44
1,23,406.45
1,78,190.99
Operating Profit (PBDIT) excl Other Income
42,133.39
58,799.14
32,659.45
34,041.66
22,708.77
32,930.20
Other Income
7,005.59
4,907.66
3,583.31
2,581.67
3,038.10
3,182.48
Operating Profit (PBDIT)
49,138.98
63,706.80
36,242.76
36,623.33
25,746.87
36,112.68
Interest
7,364.89
6,214.40
3,632.82
2,816.62
2,544.58
3,270.23
Exceptional Items
0.00
96.25
-685.00
0.00
-1,238.19
0.00
Gross Profit (PBDT)
41,774.09
57,588.65
31,924.94
33,806.71
21,964.10
32,842.45
Depreciation
16,665.44
14,525.56
11,053.85
12,653.31
11,471.64
12,402.61
Profit Before Tax
25,108.65
43,063.09
20,871.09
21,153.40
10,492.46
20,439.84
Tax
6,181.09
11,431.60
6,034.10
-3,299.85
3,690.90
8,030.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,927.56
31,631.49
14,836.99
24,453.25
6,801.56
12,409.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18,927.56
31,631.49
14,836.99
24,453.25
6,801.56
12,409.63
Share in Profit of Associates
761.06
2,034.40
573.92
1,142.70
89.29
270.69
Minority Interest
592.48
-5,256.92
4,825.10
-1,555.74
-2,435.79
-560.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,281.10
28,408.97
20,236.01
24,040.21
4,455.06
12,120.20
Equity Capital
6,290.14
6,290.14
6,290.14
6,290.14
6,290.15
6,290.15
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
3,45,986.04
3,07,887.62
2,72,620.71
0.00
2,03,704.31
0.00
Earnings per share (EPS)
16.12
22.58
16.09
19.11
3.54
9.63
Diluted Earnings per share
16.12
22.58
16.09
19.11
3.54
9.63
Operating Profit Margin (Excl OI)
12.91%
18.75%
9.29%
14.79%
15.54%
15.6%
Gross Profit Margin
12.8%
18.36%
9.08%
14.69%
15.03%
15.56%
PAT Margin
6.03%
10.73%
4.38%
11.12%
4.72%
6.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 4.04% vs -10.77% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -28.61% vs 40.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -28.34% vs 80.04% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 18.51% vs 71.06% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of ONGC With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,26,353.90
4,63,319.00
-1,36,965.10
-29.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,26,353.90
4,63,319.00
-1,36,965.10
-29.56%
Raw Material Cost
1,01,520.95
2,16,266.00
-1,14,745.05
-53.06%
Purchase of Finished goods
1,11,994.41
1,02,825.00
9,169.41
8.92%
(Increase) / Decrease In Stocks
-835.90
-12,731.00
11,895.10
93.43%
Employee Cost
3,619.32
13,720.00
-10,100.68
-73.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
41,501.18
0.00
41,501.18
Other Expenses
26,420.55
65,416.00
-38,995.45
-59.61%
Total Expenditure (Excl Depreciation)
2,84,220.51
3,85,496.00
-1,01,275.49
-26.27%
Operating Profit (PBDIT) excl Other Income
42,133.39
77,823.00
-35,689.61
-45.86%
Other Income
7,005.59
8,859.00
-1,853.41
-20.92%
Operating Profit (PBDIT)
49,138.98
86,682.00
-37,543.02
-43.31%
Interest
7,364.89
11,935.00
-4,570.11
-38.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41,774.09
74,747.00
-32,972.91
-44.11%
Depreciation
16,665.44
26,476.00
-9,810.56
-37.05%
Profit Before Tax
25,108.65
48,271.00
-23,162.35
-47.98%
Tax
6,181.09
11,722.00
-5,540.91
-47.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18,927.56
36,549.00
-17,621.44
-48.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
18,927.56
36,549.00
-17,621.44
-48.21%
Share in Profit of Associates
761.06
219.00
542.06
247.52%
Minority Interest
592.48
-5,067.00
5,659.48
111.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,281.10
31,701.00
-11,419.90
-36.02%
Equity Capital
6,290.14
6,766.00
-475.86
-7.03%
Face Value
5.00
10.00
0.00
Reserves
3,45,986.04
0.00
3,45,986.04
Earnings per share (EPS)
16.12
23.43
-7.31
-31.20%
Diluted Earnings per share
16.12
23.43
-7.31
-31.20%
Operating Profit Margin (Excl OI)
12.91%
16.80%
0.00
-3.89%
Gross Profit Margin
12.80%
16.13%
0.00
-3.33%
PAT Margin
6.03%
7.89%
0.00
-1.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 3,26,353.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.04% vs -10.77% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 20,281.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.61% vs 40.39% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42,133.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.34% vs 80.04% in Sep 2023
Half Yearly - Interest
Interest 7,364.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.51% vs 71.06% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.91%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023