Income Statement

Revenue

-5%

+78%

10Y

Currency: INR

	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	7 881	6 574	5 026	4 698	5 255	4 538	4 973	5 064	7 679	4 491	5 707	7 405	12 514	0	0	0	22 433	0	0	0	34 828	0	0	0	45 831	0	0	0	36 564	0	0	0	36 934	0	0	0	54 470	0	0	0	66 678	0	0	0	74 084	0	0	0
Revenue	1 050 366 N/A	1 220 905 +16%	1 184 260 -3%	1 225 623 +3%	1 134 015 -7%	1 086 710 -4%	1 142 695 +5%	1 155 406 +1%	1 316 955 +14%	1 386 616 +5%	1 468 168 +6%	1 541 533 +5%	1 522 978 -1%	1 306 969 -14%	2 433 038 +86%	3 762 994 +55%	5 155 419 +37%	5 366 588 +4%	5 790 208 +8%	6 093 504 +5%	6 172 514 +1%	6 179 332 +0%	5 977 333 -3%	5 813 606 -3%	5 765 889 -1%	5 141 999 -11%	4 961 441 -4%	4 970 018 +0%	5 202 368 +5%	5 866 496 +13%	6 417 235 +9%	6 932 886 +8%	7 367 308 +6%	8 355 933 +13%	8 968 196 +7%	9 297 475 +4%	9 514 099 +2%	9 214 388 -3%	8 937 083 -3%	8 882 972 -1%	8 812 355 -1%	8 756 893 -1%	8 690 221 -1%	8 616 523 -1%	8 593 627 0%	8 613 474 +0%	8 691 787 +1%	8 859 136 +2%
Gross Profit
Cost of Revenue	(521 276)	(934 669)	(957 029)	(968 664)	(438 867)	(621 752)	(674 225)	(743 705)	(548 744)	(662 213)	(762 969)	(844 802)	(619 561)	(1 124 885)	(2 068 250)	(3 152 140)	(4 395 517)	(4 442 287)	(4 814 923)	(5 233 065)	(5 552 154)	(5 379 640)	(5 245 211)	(5 025 608)	(5 310 370)	(4 486 661)	(4 253 499)	(4 233 609)	(4 540 465)	(4 909 793)	(5 436 041)	(5 922 131)	(6 610 883)	(7 335 796)	(7 985 599)	(8 363 223)	(8 865 014)	(8 120 524)	(7 660 935)	(7 479 364)	(7 747 318)	(7 508 128)	(7 630 271)	(7 631 431)	(7 910 501)	(7 562 616)	(7 502 517)	(7 517 785)
Gross Profit	529 090 N/A	286 237 -46%	227 232 -21%	256 959 +13%	695 148 +171%	464 958 -33%	468 470 +1%	411 702 -12%	768 212 +87%	724 404 -6%	705 200 -3%	696 731 -1%	903 417 +30%	182 084 -80%	364 788 +100%	610 854 +67%	759 902 +24%	924 301 +22%	975 285 +6%	860 440 -12%	620 361 -28%	799 693 +29%	732 124 -8%	787 999 +8%	455 519 -42%	655 339 +44%	707 942 +8%	736 410 +4%	661 904 -10%	956 704 +45%	981 196 +3%	1 010 756 +3%	756 425 -25%	1 020 137 +35%	982 598 -4%	934 253 -5%	649 085 -31%	1 093 864 +69%	1 276 148 +17%	1 403 608 +10%	1 065 036 -24%	1 248 765 +17%	1 059 950 -15%	985 092 -7%	683 126 -31%	1 050 858 +54%	1 189 270 +13%	1 341 351 +13%
Operating Income
Operating Expenses	(453 720)	(191 766)	(150 417)	(156 609)	(596 277)	(354 961)	(365 262)	(329 337)	(699 218)	(677 364)	(659 520)	(662 609)	(842 061)	(121 387)	(241 669)	(363 971)	(418 556)	(534 567)	(548 515)	(564 838)	(334 037)	(563 205)	(568 556)	(567 587)	(341 280)	(568 628)	(572 405)	(579 599)	(352 630)	(601 271)	(614 604)	(642 890)	(390 684)	(726 619)	(774 860)	(788 765)	(390 671)	(735 968)	(722 756)	(738 101)	(448 996)	(790 683)	(805 779)	(820 036)	(464 450)	(826 206)	(836 681)	(833 986)
Selling, General & Administrative	(472 660)	(203 513)	(173 930)	(180 119)	(605 640)	(418 573)	(415 939)	(370 977)	(688 871)	(689 218)	(694 553)	(700 369)	(901 884)	(25 768)	(50 792)	(75 800)	(330 225)	(106 043)	(119 339)	(117 148)	(235 172)	(116 249)	(101 608)	(100 607)	(223 304)	(91 593)	(94 181)	(102 582)	(226 979)	(115 279)	(117 418)	(115 502)	(244 044)	(115 846)	(110 700)	(102 593)	(234 691)	(97 774)	(103 936)	(111 390)	(267 490)	(114 975)	(111 775)	(109 377)	(270 520)	(111 310)	(114 115)	(119 156)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 656)	0	0	0	(9 883)	0	0	0	(15 154)	0	0	0	(12 165)	0	0	0	(18 172)	0	0	0	(18 288)	0	0	0	(19 350)	0	0	0	(19 966)	0	0	0
Depreciation & Amortization	(16 563)	(17 205)	(18 184)	(18 667)	(20 958)	(19 012)	(20 581)	(21 069)	(24 139)	(24 761)	(23 822)	(24 193)	(25 504)	(18 496)	(36 690)	(55 300)	(76 635)	(77 753)	(80 302)	(83 066)	(85 065)	(89 257)	(92 114)	(95 357)	(98 549)	(100 873)	(103 836)	(106 450)	(108 631)	(112 596)	(116 156)	(120 045)	(122 767)	(125 746)	(128 454)	(131 848)	(131 265)	(134 992)	(138 257)	(150 605)	(158 571)	(164 924)	(169 479)	(165 457)	(168 122)	(168 532)	(170 153)	(171 887)
Other Operating Expenses	35 503	28 952	41 696	42 178	30 320	82 623	71 258	62 708	13 791	36 615	58 855	61 953	85 327	(77 123)	(154 188)	(232 873)	(9 040)	(350 773)	(348 875)	(364 624)	(3 918)	(357 699)	(374 835)	(371 624)	(4 273)	(376 162)	(374 386)	(370 565)	(4 855)	(373 396)	(381 031)	(407 343)	(5 701)	(485 027)	(535 706)	(554 324)	(6 427)	(503 202)	(480 563)	(476 106)	(3 585)	(510 784)	(524 525)	(545 202)	(5 843)	(546 364)	(552 414)	(542 944)
Operating Income	75 370 N/A	94 471 +25%	76 814 -19%	100 349 +31%	98 871 -1%	109 997 +11%	103 209 -6%	82 365 -20%	68 994 -16%	47 039 -32%	45 678 -3%	34 121 -25%	61 356 +80%	60 697 -1%	123 119 +103%	246 883 +101%	341 346 +38%	389 734 +14%	426 770 +10%	295 602 -31%	286 324 -3%	236 488 -17%	163 567 -31%	220 411 +35%	114 239 -48%	86 710 -24%	135 537 +56%	156 810 +16%	309 274 +97%	355 432 +15%	366 590 +3%	367 866 +0%	365 742 -1%	293 518 -20%	207 738 -29%	145 488 -30%	258 415 +78%	357 896 +38%	553 391 +55%	665 507 +20%	616 040 -7%	458 082 -26%	254 171 -45%	165 056 -35%	218 676 +32%	224 652 +3%	352 589 +57%	507 365 +44%
Pre-Tax Income
Interest Income Expense	9 614	(6 575)	(5 027)	(4 698)	11 116	(4 539)	(4 973)	(5 064)	6 654	6 089	4 873	3 174	7 411	(6 036)	(10 094)	(8 868)	17 086	(21 627)	(75 146)	(60 230)	(20 528)	(57 950)	(24 567)	(55 170)	(63 476)	(92 397)	(70 082)	(60 199)	18 111	(23 180)	(28 224)	(31 533)	(19 397)	(46 906)	(53 060)	(64 813)	(88 069)	(65 440)	(70 487)	(62 370)	(31 832)	(63 840)	(64 428)	(75 139)	(53 858)	(69 145)	(66 016)	(59 997)
Non-Reccuring Items	(844)	0	0	0	(382)	0	0	0	(290)	0	0	0	4 165	(9)	(43)	(83)	(123)	(118)	(93)	(64)	(42)	(48)	(47)	(53)	(117 300)	(117 318)	(117 318)	(117 308)	(11 197)	(9 778)	(14 451)	(9 817)	2 722	(2 651)	1 225	(4 613)	(7 379)	(2 920)	(1 165)	(2 915)	(2 835)	(5 064)	7 253	17 157	16 529	18 562	5 211	(6 369)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 608)	0	0	0	(1 694)	0	0	0	(1 063)	0	0	0	(1 365)	0	0	0	120	0	0	0	(661)	0	0	0	333	0	0	0	(487)	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	15 382	15 056	22 306	(12 198)	14 439	21 947	18 033	(4 791)	27 655	24 964	26 414	(4 171)	28 456	35 545	40 349	(7 315)	33 292	30 303	32 145	(6 301)	32 060	31 343	35 644	(11 929)	41 906	39 096	36 046	(8 829)	37 609	39 777	37 310	(10 225)	35 659	34 870	36 259
Pre-Tax Income	84 140 N/A	87 896 +4%	71 787 -18%	95 651 +33%	109 605 +15%	105 458 -4%	98 236 -7%	77 301 -21%	75 358 -3%	53 128 -29%	50 551 -5%	37 295 -26%	72 932 +96%	70 034 -4%	128 038 +83%	260 237 +103%	344 502 +32%	382 427 +11%	373 477 -2%	253 341 -32%	259 269 +2%	206 145 -20%	163 917 -20%	191 601 +17%	(71 770) N/A	(94 550) -32%	(16 320) +83%	19 652 N/A	307 507 +1 465%	355 765 +16%	354 219 0%	358 660 +1%	342 886 -4%	276 021 -20%	187 245 -32%	111 705 -40%	150 377 +35%	331 442 +120%	520 836 +57%	636 268 +22%	572 878 -10%	426 787 -26%	236 773 -45%	144 384 -39%	170 635 +18%	209 729 +23%	326 653 +56%	477 257 +46%
Net Income
Tax Provision	(22 991)	(23 550)	(14 511)	(22 107)	(31 232)	(30 136)	(28 586)	(18 817)	(16 348)	(9 421)	(9 750)	(9 421)	(21 773)	(22 663)	(42 609)	(90 106)	(118 239)	(131 769)	(127 610)	(84 499)	(86 531)	(68 924)	(56 259)	(64 670)	53 007	63 051	42 764	20 866	(89 885)	(100 239)	(97 986)	(80 837)	(85 620)	(71 332)	(54 012)	(32 183)	(33 334)	(75 876)	(119 037)	(151 123)	(141 266)	(105 302)	(56 906)	(35 293)	(32 746)	(40 986)	(71 514)	(108 568)
Income from Continuing Operations	61 149	64 347	57 278	73 546	78 373	75 323	69 650	58 484	59 009	43 709	40 804	27 878	51 159	47 372	85 430	170 132	226 264	250 658	245 866	168 841	172 739	137 220	107 658	126 932	(18 763)	(31 497)	26 446	40 519	217 622	255 526	256 233	277 823	257 266	204 689	133 233	79 522	117 043	255 566	401 799	485 145	431 612	321 485	179 866	109 091	137 888	168 743	255 140	368 689
Income to Minority Interest	0	0	0	0	(3 456)	0	0	0	(4 318)	0	0	0	(1 835)	(164)	(1 674)	(3 501)	(4 369)	(5 037)	(3 647)	151	1 029	2 998	4 094	2 011	9 832	7 459	5 094	7 773	(1 240)	(316)	757	(2 993)	(6 244)	(17 558)	(18 055)	(18 042)	(19 121)	(10 481)	(15 656)	(16 438)	(14 315)	(13 273)	(4 493)	(2 861)	(1 910)	87	(6 438)	(11 071)
Net Income (Common)	61 149 N/A	64 347 +5%	57 278 -11%	73 546 +28%	74 916 +2%	75 323 +1%	69 650 -8%	58 484 -16%	54 692 -6%	39 392 -28%	36 487 -7%	23 561 -35%	49 324 +109%	47 197 -4%	83 745 +77%	166 620 +99%	221 895 +33%	245 622 +11%	242 221 -1%	168 994 -30%	173 767 +3%	140 219 -19%	111 752 -20%	128 943 +15%	(8 931) N/A	(24 039) -169%	31 539 N/A	48 291 +53%	216 382 +348%	255 211 +18%	256 990 +1%	274 830 +7%	251 022 -9%	187 132 -25%	115 179 -38%	61 480 -47%	97 921 +59%	245 085 +150%	386 143 +58%	468 706 +21%	417 297 -11%	308 212 -26%	175 373 -43%	106 231 -39%	135 978 +28%	168 831 +24%	248 702 +47%	357 618 +44%
EPS (Diluted)	6.54 N/A	6.88 +5%	6.12 -11%	7.86 +28%	8.02 +2%	8.06 +0%	7.46 -7%	6.27 -16%	5.85 -7%	4.22 -28%	3.91 -7%	2.52 -36%	5.28 +110%	4.98 -6%	8.84 +78%	17.58 +99%	23.41 +33%	25.91 +11%	25.57 -1%	17.86 -30%	18.41 +3%	15.26 -17%	12.17 -20%	14.02 +15%	-0.97 N/A	-2.63 -171%	3.42 N/A	5.25 +54%	15.71 +199%	18.51 +18%	18.19 -2%	19.95 +10%	18.23 -9%	13.39 -27%	8.37 -37%	4.47 -47%	7.11 +59%	17.79 +150%	28.06 +58%	34.05 +21%	30.3 -11%	22.36 -26%	12.4 -45%	7.72 -38%	9.87 +28%	12.25 +24%	18.06 +47%	25.95 +44%

Income Statement Balance Sheet Cash Flow Statement

Indian Oil Corporation Ltd
NSE:IOC

Income Statement

Earnings Waterfall
Indian Oil Corporation Ltd

Income Statement
Indian Oil Corporation Ltd

See Also

Company

Help

Tools

Stocks

Indian Oil Corporation Ltd NSE:IOC

Income Statement

Earnings Waterfall Indian Oil Corporation Ltd

Income Statement Indian Oil Corporation Ltd

See Also

Company

Help

Tools

Stocks

Indian Oil Corporation Ltd
NSE:IOC

Earnings Waterfall
Indian Oil Corporation Ltd

Income Statement
Indian Oil Corporation Ltd