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OIL INDIA
Quarterly Results Analysis [Dec2023]

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OIL INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹10,913 Cr ₹8,816 Cr ₹6,409 Cr ₹8,768 Cr ₹10,578 Cr ₹10,121 Cr ₹11,563 Cr ₹8,870 Cr
Expenses ₹7,469 Cr ₹5,293 Cr ₹4,132 Cr ₹5,260 Cr ₹6,401 Cr ₹7,420 Cr ₹6,689 Cr ₹5,039 Cr
Operating Income ₹3,443 Cr ₹3,523 Cr ₹2,277 Cr ₹3,507 Cr ₹4,177 Cr ₹2,700 Cr ₹4,874 Cr ₹3,830 Cr
Other Income ₹580 Cr ₹384 Cr ₹169 Cr ₹169 Cr ₹135 Cr ₹343 Cr ₹82 Cr ₹425 Cr
Interest ₹236 Cr ₹279 Cr ₹214 Cr ₹153 Cr ₹246 Cr ₹258 Cr ₹244 Cr ₹241 Cr
Depreciation ₹576 Cr ₹499 Cr ₹478 Cr ₹438 Cr ₹530 Cr ₹511 Cr ₹468 Cr ₹310 Cr
Profit Before Tax ₹3,210 Cr ₹762 Cr ₹1,748 Cr ₹3,086 Cr ₹3,535 Cr ₹2,274 Cr ₹4,244 Cr ₹3,704 Cr
Profit After Tax ₹2,551 Cr ₹694 Cr ₹1,304 Cr ₹2,181 Cr ₹2,800 Cr ₹1,729 Cr ₹3,141 Cr ₹2,910 Cr
EPS ₹21.64 ₹3.88 ₹13.16 ₹16.07 ₹21.07 ₹17.49 ₹25.87 ₹19.53
Industry Peers & Returns1W1M1Y
OIL INDIA -5.2% -4% 143.6%
OIL & NATURAL GAS CORPORATION -2.4% -0.8% 63.6%
HINDUSTAN OIL EXPLORATION COMPANY -5.7% 2.2% 16.6%
JINDAL DRILLING & INDUSTRIES -3.2% 5.1% 168.4%
ASIAN ENERGY SERVICES -6.1% -1.3% 206.8%
SELAN EXPLORATION TECHNOLOGY -12.9% 20.1% 124.6%
DEEP ENERGY RESOURCES -1.2% -4.7% 56.1%
ABAN OFFSHORE -6.3% -0.2% 64.1%
GUJARAT NATURAL RESOURCES 0.1% -5.7% 14.2%

OIL INDIA Quarterly Revenues

Revenues
Q-o-Q

23.78 %

Y-o-Y

3.17 %

Quarters Revenues % Change
Dec2023 ₹10,913 Cr
23.78
Sep2023 ₹8,816 Cr
37.57
Jun2023 ₹6,409 Cr
-26.91
Mar2023 ₹8,768 Cr
-17.11
Dec2022 ₹10,578 Cr
4.51
Sep2022 ₹10,121 Cr
-12.48
Jun2022 ₹11,563 Cr
30.37
Mar2022 ₹8,870 Cr -

OIL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.27 %

Y-o-Y

-17.56 %

Quarters Operating Profit % Change
Dec2023 ₹3,443 Cr
-2.27
Sep2023 ₹3,523 Cr
54.76
Jun2023 ₹2,277 Cr
-35.09
Mar2023 ₹3,507 Cr
-16.03
Dec2022 ₹4,177 Cr
54.69
Sep2022 ₹2,700 Cr
-44.60
Jun2022 ₹4,874 Cr
27.25
Mar2022 ₹3,830 Cr -
Operating Margins
Q-o-Q

-21.05 %

Y-o-Y

-20.11 %

Quarters Operating Margin% % Change
Dec2023 31.55%
-21.05
Sep2023 39.96%
12.50
Jun2023 35.52%
-11.20
Mar2023 40%
1.29
Dec2022 39.49%
48.01
Sep2022 26.68%
-36.70
Jun2022 42.15%
-2.39
Mar2022 43.18% -

OIL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

267.42 %

Y-o-Y

-8.88 %

Quarters Profit After Tax % Change
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
61.99
Sep2022 ₹1,729 Cr
-44.97
Jun2022 ₹3,141 Cr
7.94
Mar2022 ₹2,910 Cr -
PAT Margins
Q-o-Q

196.70 %

Y-o-Y

-11.67 %

Quarters PAT Margin(%) % Change
Dec2023 23.38 %
196.70
Sep2023 7.88 %
-61.26
Jun2023 20.34 %
-18.21
Mar2023 24.87 %
-6.04
Dec2022 26.47 %
54.98
Sep2022 17.08 %
-37.11
Jun2022 27.16 %
-17.22
Mar2022 32.81 % -

OIL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

457.73 %

Y-o-Y

2.71 %

Quarters EPS % Change
Dec2023 ₹21.64
457.73
Sep2023 ₹3.88
-70.52
Jun2023 ₹13.16
-18.11
Mar2023 ₹16.07
-23.73
Dec2022 ₹21.07
20.47
Sep2022 ₹17.49
-32.39
Jun2022 ₹25.87
32.46
Mar2022 ₹19.53 -

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