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Share the post "Indian Oil Corporation ‘s Q3 2024-25 Latest News: Revenue Dropped by 3.25% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -3.25 % over the year, substantial increase in net sales/revenue by 10.53 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 34.14 %. Marginal decrease of -9.53% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Indian Oil Corporation Limited. Profit dropped by -76.72 % Year to Year, Indian Oil Corporation Limited’s profitability dropped by -578.49 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -76.52 % Year to Year. EPS decreased by -1383.33 % 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. 199905.65 Cr | Rs. 198615.8 Cr | Rs. 219522.35 Cr | + 10.53 % | -3.25 % |
| Expenses | Rs. 183330.04 Cr | Rs. 195148.72 Cr | Rs. 211949.66 Cr | + 8.61 % | + 15.61 % |
| Operating Profit | Rs. 16575.61 Cr | Rs. 3467.08 Cr | Rs. 7572.69 Cr | + 118.42 % | -54.31 % |
| OPM % | 8.29 % | 1.75 % | 3.45 % | + 1.7 % | -4.84 % |
| Other Income | Rs. 1268.23 Cr | Rs. 1880.55 Cr | Rs. 1701.24 Cr | -9.53 % | + 34.14 % |
| Interest | Rs. 1800.03 Cr | Rs. 2546.37 Cr | Rs. 2457.9 Cr | -3.47 % | + 36.55 % |
| Depreciation | Rs. 4686.24 Cr | Rs. 4065.12 Cr | Rs. 4284.05 Cr | + 5.39 % | -8.58 % |
| Profit before tax | Rs. 11357.57 Cr | Rs. -1263.86 Cr | Rs. 2531.98 Cr | + 300.34 % | -77.71 % |
| Tax % | 24.48 % | -11.07 % | 24.45 % | + 35.52 % | -0.03 % |
| Net Profit | Rs. 9224.85 Cr | Rs. -448.78 Cr | Rs. 2147.35 Cr | + 578.49 % | -76.72 % |
| EPS in Rs | Rs. 6.56 | Rs. -0.12 | Rs. 1.54 | + 1383.33 % | -76.52 % |
Today, we’re looking at Indian Oil Corporation Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -3.25 %. However, it did see a marginal increase of 10.53 % from the previous quarter. Expenses ticked up slightly by 8.61 % quarter-on-quarter, aligning with the annual rise of 15.61 %. Operating profit, while down -54.31 % compared to last year, faced a quarter-on-quarter increase of 118.42 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.84 %, but an expansion of 1.7 % sequentially. Other income fell by -9.53 % compared to the last quarter, despite an annual growth of 34.14 %. Interest expenses dropped significantly by -3.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 36.55 %. Depreciation costs climbed by 5.39 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -8.58 %. Profit before tax declined annually by -77.71 % but saw an increase from the preceding quarter by 300.34 %.
Tax expenses as a percentage of profits decreased slightly by -0.03 % compared to last year, with a more notable quarter-on-quarter increase of 35.52 %. Net profit fell by -76.72 % year-on-year but experienced a 578.49 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -76.52 % but a quarterly rise of 1383.33 %. In summary, Indian Oil Corporation Limited’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. 199905.65 Cr | Rs. 198615.8 Cr | Rs. 219522.35 Cr | + 10.53 % | -3.25 % |
| Expenses | Rs. 183330.04 Cr | Rs. 195148.72 Cr | Rs. 211949.66 Cr | + 8.61 % | + 15.61 % |
| Operating Profit | Rs. 16575.61 Cr | Rs. 3467.08 Cr | Rs. 7572.69 Cr | + 118.42 % | -54.31 % |
| Net Profit | Rs. 9224.85 Cr | Rs. -448.78 Cr | Rs. 2147.35 Cr | + 578.49 % | -76.72 % |
| EPS in Rs | Rs. 6.56 | Rs. -0.12 | Rs. 1.54 | + 1383.33 % | -76.52 % |
In reviewing Indian Oil Corporation Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.25 % year-on-year, however, there was a minor increase of 10.53 % from the previous quarter. Expenses rose by 15.61 % compared to the previous year, with a 8.61 % increase quarter-on-quarter. Operating Profit dropped by -54.31 % annually, and saw a 118.42 % increase from the last quarter.
Net Profit showed yearly decrease of -76.72 %, and experienced a 578.49 % increase from the previous quarter. Earnings Per Share (EPS) fell by -76.52 % annually, however rose by 1383.33 % compared to the last quarter. In essence, while Indian Oil Corporation Limited 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.
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