Oil India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased from ₹6,408.76 crore to ₹8,816.47 crore, marking strong growth of 37.4%.
Net profit surged to ₹2,607.66 crore in the latest quarter, indicating robust profitability.
Operating profit margin improved, reflecting better cost management and operational efficiency.

NEGATIVES

Net profit decreased by 75.4% compared to the previous quarter, raising concerns about sustainability.
Expenses surged, particularly in material costs, impacting overall profitability.
Declining revenue in the last three months suggests potential market challenges ahead.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	8,764.27	6,408.76	8,816.47	10,912.61	10,165.78	9,350.89	8,135.90	9,089.14	9,587.82	8,749.94
Expenses	5,260.32	4,132.24	5,293.28	7,469.37	6,904.55	6,208.94	5,600.07	6,411.03	6,727.43	6,399.01
Operating Profit	3,503.95	2,276.52	3,523.19	3,443.24	3,261.23	3,141.95	2,535.83	2,678.11	2,860.39	2,350.93
Other Income	172.55	169.42	383.64	580.49	209.31	230.89	750.99	302.11	382.30	255.68
Interest	152.94	214.18	278.92	236.22	234.35	241.73	279.52	303.73	244.28	199.06
Depreciation	437.72	477.58	499.04	576.08	576.28	553.45	607.53	623.89	533.36	627.06
Profit Before Tax	2,884.85	1,843.35	707.97	3,266.23	3,028.36	2,701.47	2,625.71	1,916.63	2,192.62	2,505.08
Tax	905.11	443.86	67.61	658.57	695.42	685.17	556.55	459.43	695.65	458.57
Net Profit	1,979.74	1,399.49	640.36	2,607.66	2,332.94	2,016.30	2,069.16	1,457.20	1,496.97	2,046.51
Eps in Rs	16.07	8.77	2.59	14.43	13.16	11.59	12.40	8.23	8.05	11.66