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OIL COUNTRY TUBULAR
Quarterly Results Analysis [Dec2024]

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OIL COUNTRY TUBULAR Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹41 Cr ₹22 Cr ₹25 Cr ₹11 Cr ₹6 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Expenses ₹24 Cr ₹16 Cr ₹18 Cr ₹8 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Operating Income ₹17 Cr ₹7 Cr ₹7 Cr ₹3 Cr ₹2 Cr ₹-3 Cr ₹-2 Cr ₹-2 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹14 Cr ₹16 Cr ₹15 Cr ₹18 Cr ₹23 Cr ₹13 Cr ₹18 Cr ₹16 Cr
Profit Before Tax ₹2 Cr ₹-10 Cr ₹-9 Cr ₹-16 Cr ₹-22 Cr ₹-17 Cr ₹-21 Cr ₹-19 Cr
Profit After Tax ₹2 Cr ₹-13 Cr ₹-10 Cr ₹-15 Cr ₹-16 Cr ₹-15 Cr ₹-19 Cr ₹-14 Cr
EPS ₹0.37 ₹-2.97 ₹-2.21 ₹-3.31 ₹-3.65 ₹-3.35 ₹-4.23 ₹-3.13
Industry Peers & Returns1W1M1Y
OIL COUNTRY TUBULAR 9.3% 5.2% 71.5%
JSW STEEL 0.8% 5.3% 18.5%
TATA STEEL 4.7% 8.2% -4.1%
JINDAL STAINLESS 5.9% -1.3% -3.2%
STEEL AUTHORITY OF INDIA 7.1% 4.2% -15.6%
APL APOLLO TUBES 11.6% -4.6% 3%
MOTHERSON SUMI WIRING INDIA -0.3% -10.8% -29.1%
SHYAM METALICS AND ENERGY 0.8% -6.3% 10.9%
WELSPUN CORP 6.1% -1.5% 45.3%

OIL COUNTRY TUBULAR Quarterly Revenues

Revenues
Q-o-Q

84.33 %

Y-o-Y

589.26 %

Quarters Revenues % Change
Dec2024 ₹41 Cr
84.33
Sep2024 ₹22 Cr
-10.58
Jun2024 ₹25 Cr
121.37
Mar2024 ₹11 Cr
88.89
Dec2023 ₹6 Cr
689.83
Sep2023 ₹1 Cr
260.48
Jun2023 ₹0 Cr
37.25
Mar2023 ₹0 Cr -

OIL COUNTRY TUBULAR Quarterly Operating Profit

Operating Profit
Q-o-Q

150.86 %

Y-o-Y

778.66 %

Quarters Operating Profit % Change
Dec2024 ₹17 Cr
150.86
Sep2024 ₹7 Cr
-8.56
Jun2024 ₹7 Cr
116.49
Mar2024 ₹3 Cr
76.94
Dec2023 ₹2 Cr
Positive
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-2 Cr
Negative
Mar2023 ₹-2 Cr -
Operating Margins
Q-o-Q

36.13 %

Y-o-Y

27.49 %

Quarters Operating Margin% % Change
Dec2024 40.77%
36.13
Sep2024 29.95%
2.25
Jun2024 29.29%
-2.20
Mar2024 29.95%
-6.35
Dec2023 31.98%
Positive
Sep2023 -357.46%
Negative
Jun2023 -1181.9%
Negative
Mar2023 -1571.9% -

OIL COUNTRY TUBULAR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
Positive
Sep2024 ₹-13 Cr
Negative
Jun2024 ₹-10 Cr
Negative
Mar2024 ₹-15 Cr
Negative
Dec2023 ₹-16 Cr
Negative
Sep2023 ₹-15 Cr
Negative
Jun2023 ₹-19 Cr
Negative
Mar2023 ₹-14 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 3.99 %
Positive
Sep2024 -58.85 %
Negative
Jun2024 -39.23 %
Negative
Mar2024 -129.61 %
Negative
Dec2023 -270.1 %
Negative
Sep2023 -1959.71 %
Negative
Jun2023 -8911.43 %
Negative
Mar2023 -9050.33 % -

OIL COUNTRY TUBULAR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.37
Positive
Sep2024 ₹-2.97
Negative
Jun2024 ₹-2.21
Negative
Mar2024 ₹-3.31
Negative
Dec2023 ₹-3.65
Negative
Sep2023 ₹-3.35
Negative
Jun2023 ₹-4.23
Negative
Mar2023 ₹-3.13 -

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