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OIL INDIA
Quarterly Results Analysis [Sep2024]

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OIL INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹8,136 Cr ₹9,351 Cr ₹10,166 Cr ₹10,913 Cr ₹8,816 Cr ₹6,409 Cr ₹8,764 Cr ₹10,578 Cr
Expenses ₹5,600 Cr ₹6,209 Cr ₹6,905 Cr ₹7,469 Cr ₹5,293 Cr ₹4,132 Cr ₹5,260 Cr ₹6,401 Cr
Operating Income ₹2,536 Cr ₹3,142 Cr ₹3,261 Cr ₹3,443 Cr ₹3,523 Cr ₹2,277 Cr ₹3,504 Cr ₹4,177 Cr
Other Income ₹751 Cr ₹231 Cr ₹209 Cr ₹580 Cr ₹384 Cr ₹169 Cr ₹173 Cr ₹135 Cr
Interest ₹280 Cr ₹242 Cr ₹234 Cr ₹236 Cr ₹279 Cr ₹214 Cr ₹153 Cr ₹246 Cr
Depreciation ₹608 Cr ₹553 Cr ₹576 Cr ₹576 Cr ₹499 Cr ₹478 Cr ₹438 Cr ₹530 Cr
Profit Before Tax ₹2,400 Cr ₹2,578 Cr ₹2,669 Cr ₹3,210 Cr ₹762 Cr ₹1,748 Cr ₹3,086 Cr ₹3,535 Cr
Profit After Tax ₹1,843 Cr ₹1,892 Cr ₹1,974 Cr ₹2,551 Cr ₹694 Cr ₹1,304 Cr ₹2,181 Cr ₹2,800 Cr
EPS ₹12.40 ₹11.59 ₹13.16 ₹14.43 ₹2.59 ₹8.77 ₹10.71 ₹14.04
Industry Peers & Returns1W1M1Y
OIL INDIA 6.6% -1.8% 131.3%
OIL & NATURAL GAS CORPORATION -2.2% -9.3% 23.4%
HINDUSTAN OIL EXPLORATION COMPANY -0.9% -5.3% 11.8%
JINDAL DRILLING & INDUSTRIES 4.5% 24.1% 9.3%
ASIAN ENERGY SERVICES -6.8% -5.3% 79.2%
SELAN EXPLORATION TECHNOLOGY 2.2% 7.7% 86.5%
DEEP ENERGY RESOURCES 6.3% 48.9% 95.2%
ABAN OFFSHORE 0.8% -2.9% 16.9%
GUJARAT NATURAL RESOURCES -3.3% 8.1% 58.1%

OIL INDIA Quarterly Revenues

Revenues
Q-o-Q

-12.99 %

Y-o-Y

-7.72 %

Quarters Revenues % Change
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
-17.14
Dec2022 ₹10,578 Cr -

OIL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-19.29 %

Y-o-Y

-28.02 %

Quarters Operating Profit % Change
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
-16.11
Dec2022 ₹4,177 Cr -
Operating Margins
Q-o-Q

-7.23 %

Y-o-Y

-22.00 %

Quarters Operating Margin% % Change
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%
1.24
Dec2022 39.49% -

OIL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.60 %

Y-o-Y

165.43 %

Quarters Profit After Tax % Change
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
-22.12
Dec2022 ₹2,800 Cr -
PAT Margins
Q-o-Q

11.96 %

Y-o-Y

187.56 %

Quarters PAT Margin(%) % Change
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 %
-6.01
Dec2022 26.47 % -

OIL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

6.99 %

Y-o-Y

378.76 %

Quarters EPS % Change
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
-23.72
Dec2022 ₹14.04 -

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