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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 0.32 % in the past year, substantial increase in net sales/revenue by 4.91 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -40.61 %, Marginal decrease of -42.09% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for OIL AND NATURAL GAS CORPORATIO. Profit dropped by -8.98 % Year to Year, OIL AND NATURAL GAS CORPORATIO’s profitability dropped by -0.96 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -16.77 % Year to Year. EPS decreased by -16.16 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 165569.06 Cr | Rs. 158329.1 Cr | Rs. 166096.68 Cr | + 4.91 % | + 0.32 % |
Expenses | Rs. 145545.03 Cr | Rs. 137834.41 Cr | Rs. 141818.62 Cr | + 2.89 % | -2.56 % |
Operating Profit | Rs. 20024.03 Cr | Rs. 20494.69 Cr | Rs. 24278.06 Cr | + 18.46 % | + 21.24 % |
OPM % | 12.09 % | 12.94 % | 14.62 % | + 1.68 % | + 2.53 % |
Other Income | Rs. 4059.73 Cr | Rs. 4163.42 Cr | Rs. 2411.09 Cr | -42.09 % | -40.61 % |
Interest | Rs. 2544.12 Cr | Rs. 3748.99 Cr | Rs. 3669.74 Cr | -2.11 % | + 44.24 % |
Depreciation | Rs. 7093.92 Cr | Rs. 8209.01 Cr | Rs. 9497.22 Cr | + 15.69 % | + 33.88 % |
Profit before tax | Rs. 14445.72 Cr | Rs. 12700.11 Cr | Rs. 13522.19 Cr | + 6.47 % | -6.39 % |
Tax % | 26.08 % | 22.2 % | 26.92 % | + 4.72 % | + 0.84 % |
Net Profit | Rs. 10748.46 Cr | Rs. 9878.44 Cr | Rs. 9783.64 Cr | -0.96 % | -8.98 % |
EPS in Rs | Rs. 8.23 | Rs. 8.17 | Rs. 6.85 | -16.16 % | -16.77 % |
Today, we’re looking at OIL AND NATURAL GAS CORPORATIO’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 0.32 %. However, it did see a marginal increase of 4.91 % from the previous quarter. Expenses ticked up slightly by 2.89 % quarter-on-quarter, aligning with the annual decline of -2.56 %. Operating profit, while up 21.24 % compared to last year, faced a quarter-on-quarter increase of 18.46 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.53 %, but an expansion of 1.68 % sequentially. Other income fell by -42.09 % compared to the last quarter, despite an annual decline of -40.61 %. Interest expenses dropped significantly by -2.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 44.24 %. Depreciation costs climbed by 15.69 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.88 %. Profit before tax declined annually by -6.39 % but saw an increase from the preceding quarter by 6.47 %.
Tax expenses as a percentage of profits increased slightly by 0.84 % compared to last year, with a more notable quarter-on-quarter increase of 4.72 %. Net profit fell by -8.98 % year-on-year but witnessed a -0.96 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -16.77 % but a quarterly fall of -16.16 %. In summary, OIL AND NATURAL GAS CORPORATIO’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 165569.06 Cr | Rs. 158329.1 Cr | Rs. 166096.68 Cr | + 4.91 % | + 0.32 % |
Expenses | Rs. 145545.03 Cr | Rs. 137834.41 Cr | Rs. 141818.62 Cr | + 2.89 % | -2.56 % |
Operating Profit | Rs. 20024.03 Cr | Rs. 20494.69 Cr | Rs. 24278.06 Cr | + 18.46 % | + 21.24 % |
Net Profit | Rs. 10748.46 Cr | Rs. 9878.44 Cr | Rs. 9783.64 Cr | -0.96 % | -8.98 % |
EPS in Rs | Rs. 8.23 | Rs. 8.17 | Rs. 6.85 | -16.16 % | -16.77 % |
In reviewing OIL AND NATURAL GAS CORPORATIO’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.32 % year-on-year growth, however, there was a minor increase of 4.91 % from the previous quarter. Expenses decreased by -2.56 % compared to the previous year, with a 2.89 % increase quarter-on-quarter. Operating Profit surged by 21.24 % annually, and saw a 18.46 % increase from the last quarter.
Net Profit showed yearly decrease of -8.98 %, and experienced a -0.96 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -16.77 % annually, however dipped by -16.16 % compared to the last quarter. In essence, while OIL AND NATURAL GAS CORPORATIO faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.