Oil Country Tubular Ltd
NSE:OILCOUNTUB

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Oil Country Tubular Ltd Logo
Oil Country Tubular Ltd
NSE:OILCOUNTUB
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Price: 60.32 INR 3.95% Market Closed
Market Cap: 2.7B INR
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Oil Country Tubular Ltd?
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Income Statement

Earnings Waterfall
Oil Country Tubular Ltd

Revenue
430.3m INR
Cost of Revenue
-143.8m INR
Gross Profit
286.5m INR
Operating Expenses
-877.3m INR
Operating Income
-590.8m INR
Other Expenses
36.5m INR
Net Income
-554.3m INR

Income Statement
Oil Country Tubular 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
3 367
N/A
2 799
-17%
2 599
-7%
2 599
0%
2 282
-12%
1 963
-14%
1 608
-18%
1 521
-5%
1 365
-10%
1 165
-15%
612
-47%
74
-88%
89
+20%
94
+6%
69
-26%
107
+54%
207
+94%
254
+22%
295
+16%
254
-14%
218
-14%
172
-21%
124
-28%
111
-11%
31
-72%
18
-42%
12
-32%
22
+81%
22
0%
15
-32%
15
N/A
0
N/A
0
N/A
0
N/A
1
N/A
3
+129%
5
+76%
12
+157%
71
+473%
182
+157%
430
+136%
Gross Profit
Cost of Revenue
(2 149)
(1 825)
(1 520)
(1 523)
(1 325)
(1 044)
(875)
(762)
(890)
(753)
(427)
(86)
(96)
(98)
(86)
(75)
(188)
(205)
(605)
(544)
(526)
(511)
(129)
(89)
(62)
(49)
(17)
(23)
(25)
(21)
(21)
(7)
(7)
(8)
(12)
(30)
(32)
(38)
(42)
(54)
(144)
Gross Profit
1 218
N/A
973
-20%
1 079
+11%
1 076
0%
957
-11%
920
-4%
733
-20%
758
+4%
475
-37%
412
-13%
186
-55%
(12)
N/A
(8)
+34%
(4)
+55%
(17)
-380%
32
N/A
19
-41%
49
+163%
(311)
N/A
(290)
+7%
(308)
-6%
(338)
-10%
(5)
+99%
21
N/A
(31)
N/A
(31)
-1%
(4)
+87%
(1)
+73%
(3)
-164%
(6)
-97%
(6)
N/A
(7)
-25%
(7)
-1%
(8)
-6%
(11)
-39%
(27)
-158%
(28)
-1%
(26)
+6%
29
N/A
129
+350%
286
+123%
Operating Income
Operating Expenses
(749)
(620)
(783)
(988)
(960)
(969)
(813)
(831)
(571)
(554)
(463)
(385)
(354)
(827)
(824)
(394)
(398)
(421)
(442)
(431)
(374)
(343)
(337)
(476)
(436)
(433)
(405)
(319)
(328)
(300)
(301)
(261)
(268)
(295)
(323)
(409)
(536)
(609)
(777)
(843)
(877)
Selling, General & Administrative
(379)
(336)
(341)
(437)
(404)
(381)
(353)
(184)
(203)
(187)
(138)
(126)
(102)
(89)
(87)
(73)
(76)
(80)
(90)
(80)
(84)
(79)
(78)
(76)
(64)
(52)
(30)
(21)
(20)
(20)
(22)
(21)
(20)
(26)
(34)
(33)
(41)
(42)
(42)
(51)
(71)
Depreciation & Amortization
(192)
(182)
(201)
(219)
(234)
(252)
(234)
(232)
(235)
(235)
(228)
(221)
(217)
(213)
(217)
(216)
(216)
(215)
(215)
(214)
(214)
(212)
(210)
(211)
(208)
(208)
(207)
(205)
(202)
(199)
(197)
(194)
(193)
(192)
(191)
(299)
(430)
(512)
(691)
(716)
(685)
Other Operating Expenses
(177)
(101)
(241)
(333)
(322)
(337)
(226)
(415)
(133)
(132)
(97)
(38)
(35)
(525)
(520)
(105)
(106)
(126)
(138)
(138)
(75)
(52)
(49)
(189)
(164)
(174)
(168)
(93)
(106)
(81)
(83)
(46)
(55)
(78)
(98)
(78)
(64)
(54)
(43)
(77)
(121)
Operating Income
469
N/A
354
-25%
296
-16%
88
-70%
(2)
N/A
(49)
-2 048%
(80)
-62%
(72)
+9%
(96)
-32%
(142)
-48%
(278)
-95%
(396)
-43%
(362)
+9%
(831)
-129%
(841)
-1%
(362)
+57%
(379)
-5%
(372)
+2%
(753)
-102%
(721)
+4%
(682)
+5%
(682)
N/A
(342)
+50%
(454)
-33%
(467)
-3%
(464)
+1%
(409)
+12%
(320)
+22%
(331)
-4%
(306)
+8%
(307)
0%
(268)
+13%
(275)
-3%
(303)
-10%
(334)
-10%
(437)
-31%
(563)
-29%
(635)
-13%
(748)
-18%
(715)
+4%
(591)
+17%
Pre-Tax Income
Interest Income Expense
(155)
(146)
(160)
(163)
(172)
(178)
(170)
(167)
(178)
(175)
(175)
(180)
(167)
(156)
(189)
(191)
(202)
(208)
(176)
(145)
(161)
(172)
(171)
(185)
(194)
(202)
(210)
(215)
(224)
(231)
(239)
(246)
(251)
(220)
(158)
(122)
(69)
(52)
(67)
(60)
(64)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(522)
(522)
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
(5)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
Total Other Income
9
10
11
38
39
123
124
114
118
74
73
51
53
7
7
1
8
8
12
20
37
39
36
15
8
21
26
27
28
13
8
1
1
1 393
1 409
1 417
1 423
32
16
15
14
Pre-Tax Income
323
N/A
218
-33%
147
-33%
(37)
N/A
(135)
-264%
(105)
+22%
(127)
-20%
(125)
+1%
(156)
-25%
(243)
-56%
(380)
-57%
(1 047)
-176%
(998)
+5%
(979)
+2%
(1 023)
-5%
(552)
+46%
(573)
-4%
(572)
+0%
(916)
-60%
(847)
+8%
(805)
+5%
(814)
-1%
(478)
+41%
(619)
-30%
(653)
-5%
(645)
+1%
(593)
+8%
(509)
+14%
(528)
-4%
(524)
+1%
(537)
-2%
(513)
+4%
(525)
-2%
870
N/A
917
+5%
860
-6%
791
-8%
(656)
N/A
(800)
-22%
(765)
+4%
(641)
+16%
Net Income
Tax Provision
(85)
(80)
(93)
16
30
23
43
59
67
127
128
153
158
143
199
183
171
140
88
17
4
3
(1)
(2)
(0)
0
0
0
0
0
0
0
0
131
131
187
212
103
164
60
87
Income from Continuing Operations
238
138
54
(21)
(105)
(82)
(84)
(66)
(89)
(116)
(252)
(894)
(840)
(836)
(824)
(370)
(401)
(432)
(828)
(830)
(801)
(812)
(479)
(621)
(653)
(645)
(593)
(509)
(528)
(524)
(537)
(513)
(525)
1 000
1 048
1 047
1 003
(553)
(635)
(704)
(554)
Net Income (Common)
238
N/A
138
-42%
54
-61%
(21)
N/A
(105)
-402%
(82)
+22%
(84)
-3%
(66)
+21%
(89)
-35%
(116)
-30%
(252)
-118%
(894)
-255%
(840)
+6%
(836)
+0%
(824)
+1%
(370)
+55%
(401)
-8%
(432)
-8%
(828)
-92%
(830)
0%
(801)
+4%
(812)
-1%
(479)
+41%
(621)
-30%
(653)
-5%
(645)
+1%
(593)
+8%
(509)
+14%
(528)
-4%
(524)
+1%
(537)
-2%
(513)
+4%
(525)
-2%
1 000
N/A
1 048
+5%
1 047
0%
1 003
-4%
(553)
N/A
(635)
-15%
(704)
-11%
(554)
+21%
EPS (Diluted)
5.39
N/A
3.09
-43%
1.2
-61%
-0.47
N/A
-2.36
-402%
-1.84
+22%
-1.89
-3%
-1.49
+21%
-2
-34%
-2.6
-30%
-5.68
-118%
-20.19
-255%
-18.97
+6%
-18.88
+0%
-19.03
-1%
-8.35
+56%
-9.05
-8%
-9.75
-8%
-18.68
-92%
-18.74
0%
-18.08
+4%
-18.33
-1%
-10.8
+41%
-14.03
-30%
-14.75
-5%
-14.56
+1%
-13.41
+8%
-11.49
+14%
-11.92
-4%
-11.84
+1%
-12.12
-2%
-11.52
+5%
-11.85
-3%
22.83
N/A
23.7
+4%
23.63
0%
22.67
-4%
-12.48
N/A
-14.35
-15%
-15.91
-11%
-12.49
+21%

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