National Oxygen Ltd
BSE:507813

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National Oxygen Ltd
BSE:507813
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Price: 124 INR -0.16%
Market Cap: 625m INR
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Income Statement

Earnings Waterfall
National Oxygen Ltd

Revenue
447.1m INR
Cost of Revenue
-301.4m INR
Gross Profit
145.6m INR
Operating Expenses
-172.3m INR
Operating Income
-26.7m INR
Other Expenses
-12.3m INR
Net Income
-39m INR

Income Statement
National Oxygen Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
270
N/A
292
+8%
289
-1%
281
-3%
282
+0%
292
+3%
297
+2%
333
+12%
350
+5%
348
-1%
370
+7%
393
+6%
406
+3%
412
+1%
429
+4%
423
-1%
431
+2%
451
+5%
467
+3%
462
-1%
464
+0%
462
0%
450
-2%
439
-2%
396
-10%
368
-7%
384
+4%
398
+3%
466
+17%
509
+9%
501
-2%
506
+1%
485
-4%
472
-3%
473
+0%
471
0%
469
0%
470
+0%
463
-1%
453
-2%
447
-1%
Gross Profit
Cost of Revenue
(205)
(229)
(223)
(216)
(208)
(208)
(214)
(227)
(237)
(247)
(258)
(267)
(279)
(270)
(279)
(280)
(276)
(284)
(284)
(282)
(282)
(282)
(278)
(276)
(259)
(247)
(246)
(249)
(268)
(286)
(287)
(294)
(297)
(294)
(299)
(305)
(303)
(307)
(309)
(301)
(301)
Gross Profit
65
N/A
63
-3%
66
+5%
66
0%
74
+13%
83
+12%
83
0%
105
+27%
113
+7%
101
-10%
113
+11%
127
+13%
128
+1%
142
+11%
150
+5%
143
-4%
156
+9%
168
+8%
183
+9%
180
-1%
182
+1%
180
-1%
172
-4%
163
-5%
138
-16%
122
-11%
138
+13%
149
+8%
198
+33%
224
+13%
214
-4%
212
-1%
188
-11%
178
-5%
174
-2%
166
-4%
166
0%
163
-2%
154
-5%
152
-2%
146
-4%
Operating Income
Operating Expenses
(126)
(126)
(123)
(122)
(122)
(120)
(116)
(116)
(119)
(118)
(120)
(120)
(119)
(123)
(125)
(125)
(129)
(129)
(132)
(130)
(131)
(133)
(135)
(133)
(125)
(124)
(122)
(119)
(121)
(118)
(122)
(128)
(137)
(158)
(168)
(162)
(168)
(162)
(159)
(173)
(172)
Selling, General & Administrative
(34)
(33)
(31)
(29)
(29)
(28)
(28)
(28)
(29)
(29)
(30)
(30)
(30)
(30)
(30)
(31)
(32)
(34)
(35)
(33)
(34)
(33)
(34)
(35)
(33)
(32)
(31)
(30)
(32)
(33)
(34)
(39)
(36)
(36)
(37)
(37)
(36)
(34)
(33)
(33)
(33)
Depreciation & Amortization
(42)
(43)
(44)
(42)
(41)
(41)
(40)
(39)
(39)
(38)
(37)
(39)
(39)
(40)
(40)
(38)
(38)
(37)
(37)
(35)
(35)
(34)
(34)
(34)
(34)
(34)
(33)
(33)
(32)
(33)
(33)
(31)
(31)
(31)
(32)
(33)
(32)
(32)
(32)
(33)
(34)
Other Operating Expenses
(50)
(51)
(48)
(51)
(52)
(51)
(48)
(48)
(51)
(51)
(53)
(51)
(51)
(54)
(56)
(55)
(58)
(58)
(60)
(61)
(62)
(66)
(67)
(64)
(57)
(58)
(57)
(56)
(56)
(52)
(55)
(58)
(70)
(91)
(100)
(92)
(100)
(95)
(94)
(106)
(105)
Operating Income
(61)
N/A
(63)
-5%
(57)
+10%
(56)
+1%
(48)
+15%
(36)
+24%
(33)
+10%
(10)
+68%
(6)
+43%
(17)
-185%
(7)
+56%
7
N/A
9
+28%
19
+112%
24
+29%
18
-25%
27
+46%
39
+45%
51
+32%
50
-1%
51
+1%
47
-9%
37
-20%
30
-20%
13
-57%
(2)
N/A
17
N/A
30
+80%
77
+159%
105
+36%
92
-12%
84
-8%
51
-40%
20
-61%
5
-73%
4
-22%
(2)
N/A
1
N/A
(4)
N/A
(21)
-365%
(27)
-28%
Pre-Tax Income
Interest Income Expense
(46)
(52)
(55)
(53)
(56)
(56)
(57)
(58)
(62)
(63)
(64)
(64)
(65)
(64)
(62)
(57)
(56)
(54)
(51)
(47)
(48)
(46)
(48)
(47)
(48)
(49)
(46)
(43)
(40)
(34)
(28)
(20)
(19)
(19)
(17)
(14)
(17)
(16)
(16)
(16)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
17
49
49
31
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
2
1
1
2
2
(0)
3
3
3
2
4
5
5
1
4
3
3
(0)
2
3
3
1
3
5
4
2
15
12
12
1
4
4
6
2
6
7
5
5
5
Pre-Tax Income
(105)
N/A
(114)
-9%
(111)
+3%
(109)
+1%
(102)
+7%
(91)
+11%
(88)
+3%
(69)
+22%
(65)
+5%
(77)
-17%
(68)
+12%
(54)
+19%
(51)
+5%
(40)
+22%
(16)
+61%
(19)
-19%
23
N/A
36
+56%
35
-4%
36
+3%
6
-84%
4
-38%
(8)
N/A
(16)
-93%
(32)
-109%
(46)
-41%
(25)
+45%
(11)
+57%
52
N/A
84
+60%
76
-9%
76
0%
36
-53%
5
-85%
(6)
N/A
(8)
-22%
(14)
-75%
(8)
+41%
(16)
-88%
(32)
-108%
(39)
-21%
Net Income
Tax Provision
21
23
13
1
7
6
10
12
9
6
3
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(85)
(91)
(97)
(108)
(95)
(84)
(78)
(57)
(56)
(71)
(65)
(54)
(51)
(40)
(16)
(19)
23
36
35
36
6
4
(8)
(16)
(33)
(46)
(25)
(11)
52
84
76
76
36
5
(6)
(8)
(14)
(8)
(16)
(32)
(39)
Net Income (Common)
(85)
N/A
(91)
-7%
(97)
-7%
(108)
-11%
(95)
+13%
(84)
+11%
(78)
+7%
(57)
+27%
(56)
+2%
(58)
-4%
(53)
+9%
(54)
-3%
(47)
+13%
(48)
-2%
(24)
+49%
(19)
+23%
14
N/A
27
+94%
26
-2%
36
+35%
6
-84%
4
-38%
(8)
N/A
(16)
-95%
(33)
-109%
(46)
-41%
(25)
+45%
(11)
+57%
42
N/A
74
+74%
66
-10%
76
+15%
36
-53%
5
-85%
(6)
N/A
(8)
-22%
(14)
-75%
(8)
+41%
(16)
-88%
(32)
-108%
(39)
-21%
EPS (Diluted)
-17.65
N/A
-18.95
-7%
-20.27
-7%
-22.55
-11%
-19.7
+13%
-17.56
+11%
-16.31
+7%
-11.84
+27%
-11.63
+2%
-11.83
-2%
-10.97
+7%
-11.27
-3%
-9.81
+13%
-10.02
-2%
-5.08
+49%
-3.89
+23%
2.87
N/A
5.46
+90%
5.45
0%
7.42
+36%
1.19
-84%
0.74
-38%
-1.68
N/A
-3.26
-94%
-6.82
-109%
-9.58
-40%
-5.3
+45%
-2.28
+57%
8.8
N/A
15.34
+74%
13.8
-10%
15.88
+15%
8.49
-47%
1.09
-87%
-1.35
N/A
-1.65
-22%
-2.89
-75%
-1.72
+40%
-3.24
-88%
-6.6
-104%
-7.73
-17%

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