Oil and Natural Gas Corporation Ltd
NSE:ONGC
Oil and Natural Gas Corporation Ltd
NSE:ONGC
Price:
270.5
INR
-0.09%
Market Closed
Market Cap:
₹3.4T
Income Statement
Earnings Waterfall
Oil and Natural Gas Corporation Ltd
Oil and Natural Gas Corporation Ltd
Income Statement
Oil and Natural Gas Corporation Ltd
Oil and Natural Gas Corporation Ltd
Currency: INR
| 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 |
35 757
|
0
|
0
|
0
|
33 928
|
0
|
0
|
0
|
35 912
|
0
|
0
|
0
|
38 002
|
0
|
0
|
0
|
61 378
|
0
|
0
|
0
|
72 796
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 536 828
N/A
|
4 528 615
0%
|
4 409 657
-3%
|
4 331 033
-2%
|
4 249 611
-2%
|
3 779 635
-11%
|
3 600 073
-5%
|
3 508 527
-3%
|
3 604 635
+3%
|
4 061 021
+13%
|
4 445 486
+9%
|
4 899 328
+10%
|
5 317 618
+9%
|
6 065 437
+14%
|
6 531 341
+8%
|
6 766 737
+4%
|
6 848 292
+1%
|
6 657 590
-3%
|
6 439 766
-3%
|
6 403 331
-1%
|
6 531 708
+2%
|
6 457 902
-1%
|
6 572 455
+2%
|
6 577 732
+0%
|
6 632 623
+1%
|
6 583 456
-1%
|
6 579 276
0%
|
6 592 539
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(3 141 694)
|
(2 744 142)
|
(2 681 342)
|
(2 615 698)
|
(3 072 517)
|
(2 274 349)
|
(2 096 265)
|
(1 984 236)
|
(2 570 430)
|
(2 265 709)
|
(2 620 205)
|
(2 981 279)
|
(3 883 875)
|
(3 941 427)
|
(4 312 398)
|
(4 487 398)
|
(5 302 773)
|
(4 291 323)
|
(3 972 702)
|
(3 954 721)
|
(4 774 098)
|
(4 081 651)
|
(4 280 038)
|
(4 230 989)
|
(4 951 075)
|
(4 183 523)
|
(4 105 979)
|
(4 097 432)
|
|
| Gross Profit |
1 395 134
N/A
|
1 784 474
+28%
|
1 728 315
-3%
|
1 715 335
-1%
|
1 177 093
-31%
|
1 505 285
+28%
|
1 503 807
0%
|
1 524 290
+1%
|
1 034 205
-32%
|
1 795 312
+74%
|
1 825 281
+2%
|
1 918 049
+5%
|
1 433 743
-25%
|
2 124 009
+48%
|
2 218 942
+4%
|
2 279 339
+3%
|
1 545 519
-32%
|
2 366 268
+53%
|
2 467 066
+4%
|
2 448 610
-1%
|
1 757 610
-28%
|
2 376 251
+35%
|
2 292 417
-4%
|
2 346 742
+2%
|
1 681 548
-28%
|
2 399 934
+43%
|
2 473 298
+3%
|
2 495 106
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(864 452)
|
(1 290 518)
|
(1 276 861)
|
(1 297 259)
|
(886 684)
|
(1 302 987)
|
(1 312 743)
|
(1 366 791)
|
(785 072)
|
(1 475 629)
|
(1 472 412)
|
(1 467 846)
|
(891 723)
|
(1 562 333)
|
(1 679 304)
|
(1 734 011)
|
(997 310)
|
(1 711 202)
|
(1 690 043)
|
(1 693 155)
|
(1 008 268)
|
(1 728 681)
|
(1 737 441)
|
(1 769 612)
|
(1 097 194)
|
(1 829 855)
|
(1 853 720)
|
(1 867 513)
|
|
| Selling, General & Administrative |
(517 425)
|
(348 177)
|
(336 839)
|
(324 222)
|
(509 244)
|
(607 514)
|
(641 750)
|
(713 024)
|
(423 572)
|
(826 771)
|
(809 940)
|
(801 126)
|
(523 128)
|
(845 553)
|
(937 430)
|
(976 870)
|
(610 656)
|
(937 017)
|
(905 722)
|
(890 193)
|
(627 812)
|
(914 876)
|
(900 975)
|
(883 680)
|
(642 726)
|
(852 081)
|
(845 287)
|
(860 261)
|
|
| Research & Development |
(98 039)
|
(104 569)
|
(104 167)
|
(94 476)
|
(95 792)
|
(77 661)
|
(76 245)
|
(78 931)
|
(76 897)
|
(72 188)
|
(64 416)
|
(55 565)
|
(64 065)
|
(58 735)
|
(78 566)
|
(83 391)
|
(90 066)
|
(107 939)
|
(92 946)
|
(100 133)
|
(64 277)
|
(56 499)
|
(56 416)
|
(52 334)
|
(106 260)
|
(100 992)
|
(99 437)
|
(100 693)
|
|
| Depreciation & Amortization |
(219 330)
|
(234 205)
|
(244 905)
|
(259 834)
|
(249 484)
|
(266 090)
|
(255 880)
|
(245 683)
|
(248 997)
|
(261 134)
|
(267 201)
|
(270 748)
|
(259 905)
|
(270 713)
|
(252 837)
|
(252 182)
|
(258 877)
|
(250 183)
|
(272 736)
|
(275 835)
|
(315 149)
|
(297 659)
|
(312 768)
|
(336 801)
|
(346 928)
|
(361 335)
|
(371 980)
|
(370 890)
|
|
| Other Operating Expenses |
(29 658)
|
(603 567)
|
(590 950)
|
(618 727)
|
(32 163)
|
(351 722)
|
(338 868)
|
(329 153)
|
(35 605)
|
(315 536)
|
(330 854)
|
(340 406)
|
(44 625)
|
(387 331)
|
(410 470)
|
(421 568)
|
(37 711)
|
(416 063)
|
(418 640)
|
(426 994)
|
(1 029)
|
(459 647)
|
(467 282)
|
(496 796)
|
(1 281)
|
(515 447)
|
(537 017)
|
(535 670)
|
|
| Operating Income |
530 682
N/A
|
493 955
-7%
|
451 455
-9%
|
418 077
-7%
|
290 410
-31%
|
202 300
-30%
|
191 065
-6%
|
157 501
-18%
|
249 134
+58%
|
319 683
+28%
|
352 869
+10%
|
450 201
+28%
|
542 020
+20%
|
561 676
+4%
|
539 638
-4%
|
545 328
+1%
|
548 210
+1%
|
655 066
+19%
|
777 022
+19%
|
755 455
-3%
|
749 342
-1%
|
647 570
-14%
|
554 976
-14%
|
577 130
+4%
|
584 354
+1%
|
570 079
-2%
|
619 577
+9%
|
627 593
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
13 344
|
(29 687)
|
(41 798)
|
(45 940)
|
(23 016)
|
(73 638)
|
(62 715)
|
(61 266)
|
14 355
|
(28 367)
|
(30 171)
|
(27 988)
|
(5 232)
|
(40 014)
|
(56 171)
|
(61 341)
|
(62 402)
|
(90 887)
|
(86 159)
|
(98 842)
|
(5 957)
|
(86 833)
|
(104 630)
|
(120 240)
|
(39 995)
|
(142 259)
|
(135 362)
|
(126 114)
|
|
| Non-Reccuring Items |
(34 227)
|
(31 947)
|
(32 198)
|
(32 095)
|
(123 948)
|
(117 612)
|
(129 994)
|
(129 994)
|
1 438
|
(2 422)
|
9 960
|
9 960
|
(30 592)
|
(35 870)
|
(35 983)
|
(36 066)
|
(98 586)
|
(112 104)
|
(111 029)
|
(110 939)
|
(32 653)
|
(16 364)
|
(17 327)
|
(17 334)
|
(33 370)
|
(1 696)
|
(1 698)
|
(1 247)
|
|
| Gain/Loss on Disposition of Assets |
78
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
1 317
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(1 374)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
|
| Total Other Income |
38 579
|
82 025
|
80 177
|
71 239
|
46 119
|
85 329
|
89 699
|
93 535
|
36 920
|
94 192
|
87 171
|
87 708
|
33 398
|
75 381
|
84 917
|
81 390
|
60 570
|
93 618
|
95 483
|
117 787
|
26 934
|
126 639
|
143 126
|
126 646
|
14 034
|
121 246
|
110 692
|
119 656
|
|
| Pre-Tax Income |
548 457
N/A
|
514 346
-6%
|
457 635
-11%
|
411 281
-10%
|
189 624
-54%
|
96 379
-49%
|
88 055
-9%
|
59 775
-32%
|
301 264
+404%
|
383 086
+27%
|
419 830
+10%
|
519 881
+24%
|
540 911
+4%
|
561 173
+4%
|
532 400
-5%
|
529 309
-1%
|
447 460
-15%
|
545 693
+22%
|
675 318
+24%
|
663 461
-2%
|
736 292
+11%
|
671 013
-9%
|
576 145
-14%
|
566 203
-2%
|
523 979
-7%
|
547 369
+4%
|
593 210
+8%
|
619 889
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(209 076)
|
(196 942)
|
(171 938)
|
(167 363)
|
(75 062)
|
(40 607)
|
(31 186)
|
(20 371)
|
(87 662)
|
(111 916)
|
(17 867)
|
(37 923)
|
(47 970)
|
(50 891)
|
(141 309)
|
(137 933)
|
(106 996)
|
(129 902)
|
(162 294)
|
(159 607)
|
(183 561)
|
(171 478)
|
(143 358)
|
(143 065)
|
(140 693)
|
(146 642)
|
(165 122)
|
(170 173)
|
|
| Income from Continuing Operations |
339 380
|
317 404
|
285 698
|
243 919
|
114 563
|
55 772
|
56 869
|
39 404
|
213 602
|
271 169
|
401 962
|
481 957
|
492 941
|
510 282
|
391 092
|
391 376
|
340 465
|
415 791
|
513 022
|
503 855
|
552 731
|
499 535
|
432 787
|
423 139
|
383 286
|
400 727
|
428 088
|
449 716
|
|
| Income to Minority Interest |
(33 920)
|
(27 105)
|
(24 613)
|
(27 627)
|
(6 527)
|
(12 738)
|
(25 260)
|
(31 651)
|
(50 558)
|
(49 472)
|
(41 782)
|
(37 641)
|
(37 720)
|
4 454
|
26 088
|
31 377
|
26 629
|
(39 420)
|
(82 304)
|
(84 463)
|
(61 292)
|
(49 296)
|
(17 163)
|
(24 863)
|
(21 030)
|
(40 515)
|
(62 753)
|
(70 440)
|
|
| Net Income (Common) |
305 460
N/A
|
290 299
-5%
|
261 085
-10%
|
216 292
-17%
|
108 036
-50%
|
43 035
-60%
|
31 610
-27%
|
7 754
-75%
|
163 044
+2 003%
|
221 699
+36%
|
360 182
+62%
|
444 317
+23%
|
455 221
+2%
|
514 735
+13%
|
417 179
-19%
|
422 753
+1%
|
367 093
-13%
|
376 378
+3%
|
430 725
+14%
|
419 399
-3%
|
491 439
+17%
|
450 239
-8%
|
415 623
-8%
|
398 276
-4%
|
362 256
-9%
|
360 211
-1%
|
365 335
+1%
|
379 276
+4%
|
|
| EPS (Diluted) |
23.85
N/A
|
23.06
-3%
|
20.74
-10%
|
17.2
-17%
|
8.59
-50%
|
3.59
-58%
|
2.37
-34%
|
0.61
-74%
|
12.96
+2 025%
|
17.62
+36%
|
28.63
+62%
|
35.32
+23%
|
36.19
+2%
|
40.92
+13%
|
33.17
-19%
|
33.61
+1%
|
29.18
-13%
|
29.91
+3%
|
34.23
+14%
|
33.33
-3%
|
39.06
+17%
|
35.8
-8%
|
33.05
-8%
|
31.64
-4%
|
28.8
-9%
|
28.63
-1%
|
29.06
+2%
|
30.15
+4%
|
|
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