OIL INDIA
Quarterly Results Analysis [Jun2025]
OIL INDIA Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹8,750 Cr | ₹9,588 Cr | ₹9,089 Cr | ₹8,136 Cr | ₹9,351 Cr | ₹10,166 Cr | ₹10,913 Cr | ₹8,816 Cr |
| Expenses | ₹6,399 Cr | ₹6,727 Cr | ₹6,411 Cr | ₹5,600 Cr | ₹6,209 Cr | ₹6,905 Cr | ₹7,469 Cr | ₹5,293 Cr |
| Operating Income | ₹2,351 Cr | ₹2,860 Cr | ₹2,678 Cr | ₹2,536 Cr | ₹3,142 Cr | ₹3,261 Cr | ₹3,443 Cr | ₹3,523 Cr |
| Other Income | ₹256 Cr | ₹382 Cr | ₹302 Cr | ₹751 Cr | ₹231 Cr | ₹209 Cr | ₹580 Cr | ₹384 Cr |
| Interest | ₹199 Cr | ₹244 Cr | ₹304 Cr | ₹280 Cr | ₹242 Cr | ₹234 Cr | ₹236 Cr | ₹279 Cr |
| Depreciation | ₹627 Cr | ₹533 Cr | ₹624 Cr | ₹608 Cr | ₹553 Cr | ₹576 Cr | ₹576 Cr | ₹499 Cr |
| Profit Before Tax | ₹1,780 Cr | ₹2,465 Cr | ₹2,053 Cr | ₹2,400 Cr | ₹2,578 Cr | ₹2,669 Cr | ₹3,210 Cr | ₹762 Cr |
| Profit After Tax | ₹1,322 Cr | ₹1,769 Cr | ₹1,593 Cr | ₹1,843 Cr | ₹1,892 Cr | ₹1,974 Cr | ₹2,551 Cr | ₹694 Cr |
| EPS | ₹11.66 | ₹8.05 | ₹8.23 | ₹12.40 | ₹11.59 | ₹13.16 | ₹14.43 | ₹2.59 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OIL INDIA | -0.4% | 3.2% | -8.5% |
| OIL & NATURAL GAS CORPORATION | -1.2% | 2.2% | -5.2% |
| DEEP INDUSTRIES | 4.9% | -1.2% | 2.4% |
| HINDUSTAN OIL EXPLORATION COMPANY | -3.4% | -11.8% | -26% |
| JINDAL DRILLING & INDUSTRIES | -1% | -3.1% | -13.3% |
| ASIAN ENERGY SERVICES | -1.9% | 0.1% | 0.7% |
| SELAN EXPLORATION TECHNOLOGY | -3.2% | -0.5% | -38.3% |
| GUJARAT NATURAL RESOURCES | -1.4% | 11.4% | 401.4% |
| ABAN OFFSHORE | -5.6% | -9.1% | -41% |
OIL INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.74 % |
| Y-o-Y | -6.43 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹8,750 Cr | -8.74 | |
| Mar2025 | ₹9,588 Cr | 5.49 | |
| Dec2024 | ₹9,089 Cr | 11.72 | |
| 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 | - | |
OIL INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -17.81 % |
| Y-o-Y | -25.18 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹2,351 Cr | -17.81 | |
| Mar2025 | ₹2,860 Cr | 6.81 | |
| Dec2024 | ₹2,678 Cr | 5.61 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -9.92 % |
| Y-o-Y | -20.03 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 26.87% | -9.92 | |
| Mar2025 | 29.83% | 1.26 | |
| Dec2024 | 29.46% | -5.49 | |
| Sep2024 | 31.17% | -7.23 | |
| Jun2024 | 33.6% | 4.74 | |
| Mar2024 | 32.08% | 1.68 | |
| Dec2023 | 31.55% | -21.05 | |
| Sep2023 | 39.96% | - | |
OIL INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -25.29 % |
| Y-o-Y | -30.15 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,322 Cr | -25.29 | |
| Mar2025 | ₹1,769 Cr | 11.06 | |
| Dec2024 | ₹1,593 Cr | -13.57 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -18.10 % |
| Y-o-Y | -25.35 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 15.11 % | -18.10 | |
| Mar2025 | 18.45 % | 5.25 | |
| Dec2024 | 17.53 % | -22.64 | |
| Sep2024 | 22.66 % | 11.96 | |
| Jun2024 | 20.24 % | 4.22 | |
| Mar2024 | 19.42 % | -16.94 | |
| Dec2023 | 23.38 % | 196.70 | |
| Sep2023 | 7.88 % | - | |
OIL INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 44.84 % |
| Y-o-Y | 0.60 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹11.66 | 44.84 | |
| Mar2025 | ₹8.05 | -2.19 | |
| Dec2024 | ₹8.23 | -33.63 | |
| Sep2024 | ₹12.4 | 6.99 | |
| Jun2024 | ₹11.59 | -11.93 | |
| Mar2024 | ₹13.16 | -8.80 | |
| Dec2023 | ₹14.43 | 457.14 | |
| Sep2023 | ₹2.59 | - | |
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