OIL INDIA
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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