I O C L

Market Cap: Large Cap
Industry: Oil Exploration/Refineries
ISIN: INE242A01010
NSEID: IOC
BSEID: 530965

INR

131.90

0.35 (0.27%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 66.13 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Net Sales

1,94,014.49

1,74,976.12

1,93,844.91

1,98,649.76

1,99,905.65

1,79,245.67

1,98,550.77

Other Operating Income

0.00

Total Operating income

1,94,014.49

1,74,976.12

1,93,844.91

1,98,649.76

1,99,905.65

1,79,245.67

1,98,550.77

Raw Material Cost

1,08,344.46

1,07,953.49

1,18,567.84

1,12,865.19

1,21,316.58

1,04,985.99

1,07,317.55

Purchase of Finished goods

53,679.28

52,817.62

48,664.43

52,494.02

50,182.82

43,056.48

45,230.87

(Increase) / Decrease In Stocks

7,052.59

-5,709.31

1,010.39

5,236.04

-3,987.08

-7,434.81

7,723.91

Employee Cost

2,524.97

2,622.21

2,816.98

2,973.57

2,764.71

2,942.22

2,990.44

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

14,840.50

13,825.03

12,865.41

13,110.50

12,895.43

12,524.98

11,588.28

Total Expenditure (Excl Depreciation)

1,86,441.80

1,71,509.04

1,83,925.05

1,86,679.32

1,83,172.46

1,56,074.86

1,74,851.05

Operating Profit (PBDIT) excl Other Income

7,572.69

3,467.08

9,919.86

11,970.44

16,733.19

23,170.81

23,699.72

Other Income

1,021.57

723.25

532.65

1,453.52

1,268.23

506.48

631.23

Operating Profit (PBDIT)

8,594.26

4,190.33

10,452.51

13,423.96

18,001.42

23,677.29

24,330.95

Interest

2,457.90

2,546.37

2,079.82

2,147.11

1,957.61

1,977.45

1,743.48

Exceptional Items

679.67

1,157.30

0.00

Gross Profit (PBDT)

6,816.03

2,801.26

8,372.69

11,276.85

16,043.81

21,699.84

22,587.47

Depreciation

4,284.05

4,065.12

4,102.82

4,093.75

4,686.24

3,609.62

3,476.50

Profit Before Tax

2,766.47

-588.71

4,841.04

7,419.64

12,005.28

18,412.76

19,450.11

Tax

619.12

-139.93

1,118.41

1,931.72

2,780.43

4,699.68

4,714.81

Provisions and contingencies

0.00

Profit After Tax

1,912.86

-1,123.93

3,151.46

5,251.38

8,577.14

13,390.54

14,396.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,912.86

-1,123.93

3,151.46

5,251.38

8,577.14

13,390.54

14,396.16

Share in Profit of Associates

234.49

675.15

571.17

236.54

647.71

322.54

339.14

Minority Interest

32.06

-279.20

194.14

339.05

195.29

598.78

298.34

Other related items

0.00

Consolidated Net Profit

2,115.29

-169.58

3,528.49

5,148.87

9,029.56

13,114.30

14,436.96

Equity Capital

14,121.24

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.5

-0.12

2.5

3.65

6.39

9.29

10.22

Diluted Earnings per share

1.54

-0.12

2.56

3.74

6.56

9.53

10.48

Operating Profit Margin (Excl OI)

3.9%

1.98%

5.12%

6.03%

8.37%

12.93%

11.94%

Gross Profit Margin

3.51%

1.6%

4.32%

5.68%

8.03%

12.11%

11.38%

PAT Margin

1.11%

-0.26%

1.92%

2.76%

4.61%

7.65%

7.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 10.88% vs -9.73% in Sep 2024

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is 1,347.37% vs -104.81% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 118.42% vs -65.05% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -3.47% vs 22.43% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of I O C L With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,94,014.49

1,66,096.68

27,917.81

16.81%

Other Operating Income

0.00

Total Operating income

1,94,014.49

1,66,096.68

27,917.81

16.81%

Raw Material Cost

1,08,344.46

49,181.74

59,162.72

120.29%

Purchase of Finished goods

53,679.28

51,949.74

1,729.54

3.33%

(Increase) / Decrease In Stocks

7,052.59

3,631.44

3,421.15

94.21%

Employee Cost

2,524.97

1,918.08

606.89

31.64%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

19,172.72

-19,172.72

-100.00%

Other Expenses

14,840.50

15,600.22

-759.72

-4.87%

Total Expenditure (Excl Depreciation)

1,86,441.80

1,41,453.94

44,987.86

31.80%

Operating Profit (PBDIT) excl Other Income

7,572.69

24,642.74

-17,070.05

-69.27%

Other Income

1,021.57

2,411.09

-1,389.52

-57.63%

Operating Profit (PBDIT)

8,594.26

27,053.83

-18,459.57

-68.23%

Interest

2,457.90

3,669.74

-1,211.84

-33.02%

Exceptional Items

679.67

0.00

679.67

Gross Profit (PBDT)

6,816.03

23,384.09

-16,568.06

-70.85%

Depreciation

4,284.05

9,497.22

-5,213.17

-54.89%

Profit Before Tax

2,766.47

13,522.19

-10,755.72

-79.54%

Tax

619.12

3,738.55

-3,119.43

-83.44%

Provisions and contingencies

0.00

Profit After Tax

1,912.86

10,148.32

-8,235.46

-81.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,912.86

10,148.32

-8,235.46

-81.15%

Share in Profit of Associates

234.49

-364.68

599.17

164.30%

Minority Interest

32.06

1,161.95

-1,129.89

-97.24%

Other related items

0.00

Consolidated Net Profit

2,115.29

8,621.69

-6,506.40

-75.47%

Equity Capital

14,121.24

6,290.14

7,831.10

124.50%

Face Value

10.00

5.00

0.00

Reserves

0.00

3,36,892.78

-3,36,892.78

-100.00%

Earnings per share (EPS)

1.50

6.85

-5.35

-78.10%

Diluted Earnings per share

1.54

6.85

-5.31

-77.52%

Operating Profit Margin (Excl OI)

3.90%

14.84%

0.00

-10.94%

Gross Profit Margin

3.51%

14.08%

0.00

-10.57%

PAT Margin

1.11%

5.89%

0.00

-4.78%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,94,014.49 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.88% vs -9.73% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -2.95% vs -2.82% in Dec 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,115.29 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1,347.37% vs -104.81% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -76.57% vs 1,067.77% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,572.69 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 118.42% vs -65.05% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -54.74% vs 288.76% in Dec 2023

Quarterly - Interest

Interest 2,457.90 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -3.47% vs 22.43% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 25.56% vs -7.75% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.90%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023