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OIL INDIA
Quarterly Results Analysis [Dec2024]

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OIL INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹9,089 Cr ₹8,136 Cr ₹9,351 Cr ₹10,166 Cr ₹10,913 Cr ₹8,816 Cr ₹6,409 Cr ₹8,764 Cr
Expenses ₹6,411 Cr ₹5,600 Cr ₹6,209 Cr ₹6,905 Cr ₹7,469 Cr ₹5,293 Cr ₹4,132 Cr ₹5,260 Cr
Operating Income ₹2,678 Cr ₹2,536 Cr ₹3,142 Cr ₹3,261 Cr ₹3,443 Cr ₹3,523 Cr ₹2,277 Cr ₹3,504 Cr
Other Income ₹302 Cr ₹751 Cr ₹231 Cr ₹209 Cr ₹580 Cr ₹384 Cr ₹169 Cr ₹173 Cr
Interest ₹304 Cr ₹280 Cr ₹242 Cr ₹234 Cr ₹236 Cr ₹279 Cr ₹214 Cr ₹153 Cr
Depreciation ₹624 Cr ₹608 Cr ₹553 Cr ₹576 Cr ₹576 Cr ₹499 Cr ₹478 Cr ₹438 Cr
Profit Before Tax ₹2,053 Cr ₹2,400 Cr ₹2,578 Cr ₹2,669 Cr ₹3,210 Cr ₹762 Cr ₹1,748 Cr ₹3,086 Cr
Profit After Tax ₹1,593 Cr ₹1,843 Cr ₹1,892 Cr ₹1,974 Cr ₹2,551 Cr ₹694 Cr ₹1,304 Cr ₹2,181 Cr
EPS ₹8.23 ₹12.40 ₹11.59 ₹13.16 ₹14.43 ₹2.59 ₹8.77 ₹10.71
Industry Peers & Returns1W1M1Y
OIL INDIA 10.3% 4.7% -7.3%
OIL & NATURAL GAS CORPORATION 8.4% 8.6% -12.9%
DEEP INDUSTRIES 5% 9.9% 65.2%
HINDUSTAN OIL EXPLORATION COMPANY 14.9% 13.7% -8.1%
JINDAL DRILLING & INDUSTRIES 17.9% -11.1% 9.2%
ASIAN ENERGY SERVICES 12.8% 44.7% 13.8%
SELAN EXPLORATION TECHNOLOGY 1.5% 7.7% -5%
GUJARAT NATURAL RESOURCES 9.5% 81% 190.4%
ABAN OFFSHORE 6.2% 6% -37.5%

OIL INDIA Quarterly Revenues

Revenues
Q-o-Q

11.72 %

Y-o-Y

-16.71 %

Quarters Revenues % Change
Dec2024 ₹9,089 Cr
11.72
Sep2024 ₹8,136 Cr
-12.99
Jun2024 ₹9,351 Cr
-8.02
Mar2024 ₹10,166 Cr
-6.84
Dec2023 ₹10,913 Cr
23.78
Sep2023 ₹8,816 Cr
37.57
Jun2023 ₹6,409 Cr
-26.88
Mar2023 ₹8,764 Cr -

OIL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

5.61 %

Y-o-Y

-22.22 %

Quarters Operating Profit % Change
Dec2024 ₹2,678 Cr
5.61
Sep2024 ₹2,536 Cr
-19.29
Jun2024 ₹3,142 Cr
-3.66
Mar2024 ₹3,261 Cr
-5.29
Dec2023 ₹3,443 Cr
-2.27
Sep2023 ₹3,523 Cr
54.76
Jun2023 ₹2,277 Cr
-35.03
Mar2023 ₹3,504 Cr -
Operating Margins
Q-o-Q

-5.49 %

Y-o-Y

-6.62 %

Quarters Operating Margin% % Change
Dec2024 29.46%
-5.49
Sep2024 31.17%
-7.23
Jun2024 33.6%
4.74
Mar2024 32.08%
1.68
Dec2023 31.55%
-21.05
Sep2023 39.96%
12.50
Jun2023 35.52%
-11.16
Mar2023 39.98% -

OIL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.57 %

Y-o-Y

-37.56 %

Quarters Profit After Tax % Change
Dec2024 ₹1,593 Cr
-13.57
Sep2024 ₹1,843 Cr
-2.60
Jun2024 ₹1,892 Cr
-4.12
Mar2024 ₹1,974 Cr
-22.64
Dec2023 ₹2,551 Cr
267.42
Sep2023 ₹694 Cr
-46.74
Jun2023 ₹1,304 Cr
-40.21
Mar2023 ₹2,181 Cr -
PAT Margins
Q-o-Q

-22.64 %

Y-o-Y

-25.02 %

Quarters PAT Margin(%) % Change
Dec2024 17.53 %
-22.64
Sep2024 22.66 %
11.96
Jun2024 20.24 %
4.22
Mar2024 19.42 %
-16.94
Dec2023 23.38 %
196.70
Sep2023 7.88 %
-61.26
Jun2023 20.34 %
-18.25
Mar2023 24.88 % -

OIL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-33.63 %

Y-o-Y

-42.97 %

Quarters EPS % Change
Dec2024 ₹8.23
-33.63
Sep2024 ₹12.4
6.99
Jun2024 ₹11.59
-11.93
Mar2024 ₹13.16
-8.80
Dec2023 ₹14.43
457.14
Sep2023 ₹2.59
-70.47
Jun2023 ₹8.77
-18.11
Mar2023 ₹10.71 -

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