Indian Oil Corp. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a strong recovery in the latest quarter, bouncing back from previous lows.
The operating profit margin improved significantly, indicating better cost management and operational efficiency.
Net profit rebounded in the latest quarter, suggesting effective strategies to overcome previous losses.

NEGATIVES

Profit margin remains volatile, with a significant drop in Q2 leading to net losses.
Operating profit decreased notably in the last quarter compared to earlier peaks, raising concerns about sustainability.
Expenses have been consistently high, impacting overall profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,25,410	2,05,283	2,26,892	2,23,650	2,19,864	1,98,616	2,19,522	2,21,360	2,21,849
Expenses	2,01,711.02	1,82,111.93	2,10,159.15	2,11,675.14	2,09,943.36	1,95,148.51	2,11,950.05	2,06,330.81	2,08,581.32
Operating Profit	23,698.98	23,171.07	16,732.85	11,974.86	9,920.64	3,467.49	7,571.95	15,029.19	13,267.68
Other Income	631.23	506.48	1,268.23	1,449.23	531.07	723.25	1,021.57	1,237.84	583.25
Interest	1,743.48	1,977.45	1,957.61	2,147.11	2,079.82	2,546.37	2,457.90	2,177.84	2,070.05
Depreciation	3,476.50	3,609.62	4,686.24	4,093.75	4,102.82	4,065.12	4,284.05	4,325.35	4,178.63
Profit Before Tax	19,450.10	18,412.80	12,005.30	7,419.64	4,841.04	-588.71	2,766.47	10,044.60	8,750.48
Tax	4,714.81	4,699.68	2,780.43	1,931.72	1,118.41	-139.93	619.12	1,677.02	1,942.36
Net Profit	14,735.30	13,713.10	9,224.85	5,487.92	3,722.63	-448.78	2,147.35	8,367.63	6,808.12
Eps in Rs	10.48	9.53	6.56	3.74	2.56	-0.12	1.54	5.90	4.95