Oil India

Market Cap: Large Cap
Industry: Oil Exploration/Refineries
ISIN: INE274J01014
NSEID: OIL
BSEID: 533106

INR

358.10

8.3 (2.37%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 10.56 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

8,336.90

7,247.03

8,120.21

9,147.01

9,614.29

7,496.51

6,208.22

Other Operating Income

0.00

Total Operating income

8,336.90

7,247.03

8,120.21

9,147.01

9,614.29

7,496.51

6,208.22

Raw Material Cost

1,857.62

1,483.47

1,761.75

1,863.35

2,232.19

1,703.79

86.72

Purchase of Finished goods

205.83

188.08

228.42

258.50

223.19

235.92

57.66

(Increase) / Decrease In Stocks

162.38

-298.15

-215.64

207.58

402.04

-1,236.74

1,379.94

Employee Cost

554.65

563.10

551.21

595.77

499.88

585.97

555.59

Power Cost

0.00

Manufacturing Expenses

604.17

529.14

523.67

613.12

464.63

422.48

382.27

Selling and Distribution Expenses

1,331.05

1,375.60

1,433.98

1,412.16

1,394.19

1,450.54

1,224.64

Other Expenses

943.09

869.96

694.87

935.30

954.93

811.36

244.88

Total Expenditure (Excl Depreciation)

5,658.79

4,711.20

4,978.26

5,885.78

6,171.05

3,973.32

3,931.70

Operating Profit (PBDIT) excl Other Income

2,678.11

2,535.83

3,141.95

3,261.23

3,443.24

3,523.19

2,276.52

Other Income

302.11

750.99

230.89

209.31

580.49

383.64

169.42

Operating Profit (PBDIT)

2,980.22

3,286.82

3,372.84

3,470.54

4,023.73

3,906.83

2,445.94

Interest

303.73

279.52

241.73

234.35

236.22

278.92

214.18

Exceptional Items

0.00

9.28

-1.44

-2,366.84

-6.56

Gross Profit (PBDT)

2,676.49

3,007.30

3,131.11

3,245.47

3,786.07

1,261.07

2,225.20

Depreciation

623.89

607.53

553.45

576.28

576.08

499.04

477.58

Profit Before Tax

1,916.63

2,625.71

2,701.47

3,028.36

3,266.23

707.97

1,843.35

Tax

459.43

556.55

685.17

695.42

658.57

67.61

443.86

Provisions and contingencies

0.00

Profit After Tax

1,593.17

1,843.22

1,892.49

1,973.77

2,551.42

694.42

1,303.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,593.17

1,843.22

1,892.49

1,973.77

2,551.42

694.42

1,303.76

Share in Profit of Associates

-135.97

225.94

123.81

359.17

56.24

-54.06

95.73

Minority Interest

118.35

52.96

130.52

192.22

260.54

219.70

-27.11

Other related items

0.00

Consolidated Net Profit

1,338.85

2,016.20

1,885.78

2,140.72

2,347.12

420.66

1,426.60

Equity Capital

1,626.61

1,084.41

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

8.23

12.4

11.59

13.16

14.43

2.59

8.77

Diluted Earnings per share

8.23

12.4

7.73

13.16

21.65

3.87

8.77

Operating Profit Margin (Excl OI)

32.12%

34.99%

38.69%

35.65%

35.81%

47.0%

36.67%

Gross Profit Margin

32.1%

41.5%

38.56%

35.48%

39.38%

16.82%

35.84%

PAT Margin

17.48%

28.55%

24.83%

25.5%

27.12%

8.54%

22.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 15.04% vs -10.75% in Sep 2024

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is -33.60% vs 6.92% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 5.61% vs -19.29% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 8.66% vs 15.63% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Oil India With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

8,336.90

1,10,607.97

-1,02,271.07

-92.46%

Other Operating Income

0.00

Total Operating income

8,336.90

1,10,607.97

-1,02,271.07

-92.46%

Raw Material Cost

1,857.62

35,421.59

-33,563.97

-94.76%

Purchase of Finished goods

205.83

58,597.43

-58,391.60

-99.65%

(Increase) / Decrease In Stocks

162.38

4,416.63

-4,254.25

-96.32%

Employee Cost

554.65

963.96

-409.31

-42.46%

Power Cost

0.00

Manufacturing Expenses

604.17

0.00

604.17

Selling and Distribution Expenses

1,331.05

0.00

1,331.05

Other Expenses

943.09

5,249.12

-4,306.03

-82.03%

Total Expenditure (Excl Depreciation)

5,658.79

1,04,648.73

-98,989.94

-94.59%

Operating Profit (PBDIT) excl Other Income

2,678.11

5,959.24

-3,281.13

-55.06%

Other Income

302.11

462.34

-160.23

-34.66%

Operating Profit (PBDIT)

2,980.22

6,421.58

-3,441.36

-53.59%

Interest

303.73

930.70

-626.97

-67.37%

Exceptional Items

0.00

Gross Profit (PBDT)

2,676.49

5,490.88

-2,814.39

-51.26%

Depreciation

623.89

1,517.72

-893.83

-58.89%

Profit Before Tax

1,916.63

3,508.66

-1,592.03

-45.37%

Tax

459.43

965.01

-505.58

-52.39%

Provisions and contingencies

0.00

Profit After Tax

1,593.17

3,008.15

-1,414.98

-47.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,593.17

3,008.15

-1,414.98

-47.04%

Share in Profit of Associates

-135.97

-464.50

328.53

70.73%

Minority Interest

118.35

0.00

118.35

Other related items

0.00

Consolidated Net Profit

1,338.85

2,543.65

-1,204.80

-47.37%

Equity Capital

1,626.61

2,127.82

-501.21

-23.56%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

8.23

11.95

-3.72

-31.13%

Diluted Earnings per share

8.23

11.95

-3.72

-31.13%

Operating Profit Margin (Excl OI)

32.12%

5.41%

0.00

26.71%

Gross Profit Margin

32.10%

4.99%

0.00

27.11%

PAT Margin

17.48%

2.31%

0.00

15.17%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 8,336.90 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 15.04% vs -10.75% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -13.29% vs 3.36% in Dec 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,338.85 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -33.60% vs 6.92% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -42.96% vs 2.75% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,678.11 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 5.61% vs -19.29% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -22.22% vs -17.62% in Dec 2023

Quarterly - Interest

Interest 303.73 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.66% vs 15.63% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 28.58% vs -3.96% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.12%

in Dec 2024

Figures in Rs %

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

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