Oriental Carbon & Chemicals Ltd
NSE:OCCL
Oriental Carbon & Chemicals Ltd
NSE:OCCL
Price:
233
INR
0.87%
Market Cap:
₹1.4B
Income Statement
Earnings Waterfall
Oriental Carbon & Chemicals Ltd
Oriental Carbon & Chemicals Ltd
Income Statement
Oriental Carbon & Chemicals Ltd
Oriental Carbon & Chemicals Ltd
Currency: INR
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
39
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 218
N/A
|
1 161
-5%
|
1 077
-7%
|
1 136
+6%
|
1 257
+11%
|
1 391
+11%
|
1 454
+5%
|
1 556
+7%
|
1 590
+2%
|
1 707
+7%
|
1 769
+4%
|
1 972
+11%
|
2 178
+10%
|
2 264
+4%
|
2 387
+5%
|
2 302
-4%
|
2 874
+25%
|
1 028
-64%
|
2 117
+106%
|
3 175
+50%
|
4 320
+36%
|
4 334
+0%
|
4 212
-3%
|
4 056
-4%
|
3 868
-5%
|
3 306
-15%
|
3 244
-2%
|
3 511
+8%
|
3 739
+6%
|
4 180
+12%
|
4 379
+5%
|
4 306
-2%
|
4 437
+3%
|
4 992
+13%
|
5 297
+6%
|
5 400
+2%
|
5 359
-1%
|
5 078
-5%
|
4 783
-6%
|
4 621
-3%
|
810
-82%
|
3 576
+342%
|
2 782
-22%
|
2 043
-27%
|
1 083
-47%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(713)
|
(620)
|
(503)
|
(488)
|
(493)
|
(525)
|
(542)
|
(593)
|
(687)
|
(733)
|
(780)
|
(887)
|
(1 059)
|
(1 001)
|
(1 112)
|
(1 096)
|
(1 467)
|
(279)
|
(599)
|
(903)
|
(2 055)
|
(1 325)
|
(1 289)
|
(1 277)
|
(1 817)
|
(998)
|
(910)
|
(909)
|
(1 429)
|
(1 160)
|
(1 395)
|
(1 508)
|
(2 160)
|
(1 990)
|
(2 183)
|
(2 227)
|
(2 700)
|
(1 998)
|
(1 781)
|
(1 725)
|
(332)
|
(1 343)
|
(1 120)
|
(889)
|
(591)
|
|
| Gross Profit |
505
N/A
|
540
+7%
|
573
+6%
|
649
+13%
|
765
+18%
|
866
+13%
|
912
+5%
|
962
+6%
|
903
-6%
|
974
+8%
|
989
+2%
|
1 085
+10%
|
1 119
+3%
|
1 263
+13%
|
1 276
+1%
|
1 205
-6%
|
1 407
+17%
|
749
-47%
|
1 518
+103%
|
2 272
+50%
|
2 265
0%
|
3 009
+33%
|
2 923
-3%
|
2 779
-5%
|
2 051
-26%
|
2 308
+13%
|
2 334
+1%
|
2 603
+11%
|
2 310
-11%
|
3 021
+31%
|
2 984
-1%
|
2 797
-6%
|
2 277
-19%
|
3 002
+32%
|
3 115
+4%
|
3 173
+2%
|
2 659
-16%
|
3 079
+16%
|
3 001
-3%
|
2 896
-4%
|
478
-83%
|
2 233
+367%
|
1 663
-26%
|
1 155
-31%
|
492
-57%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(409)
|
(416)
|
(386)
|
(396)
|
(416)
|
(450)
|
(475)
|
(499)
|
(472)
|
(526)
|
(575)
|
(655)
|
(580)
|
(771)
|
(772)
|
(737)
|
(960)
|
(511)
|
(1 018)
|
(1 472)
|
(1 171)
|
(1 996)
|
(1 949)
|
(1 918)
|
(1 178)
|
(1 682)
|
(1 661)
|
(1 761)
|
(1 353)
|
(1 943)
|
(2 014)
|
(2 023)
|
(1 641)
|
(2 332)
|
(2 440)
|
(2 476)
|
(1 832)
|
(2 239)
|
(2 170)
|
(2 143)
|
(326)
|
(1 768)
|
(1 317)
|
(882)
|
(399)
|
|
| Selling, General & Administrative |
(365)
|
(372)
|
(341)
|
(350)
|
(368)
|
(401)
|
(425)
|
(449)
|
(404)
|
(475)
|
(520)
|
(591)
|
(501)
|
(692)
|
(684)
|
(646)
|
(787)
|
(131)
|
(261)
|
(398)
|
(903)
|
(552)
|
(547)
|
(545)
|
(888)
|
(503)
|
(516)
|
(535)
|
(1 072)
|
(573)
|
(581)
|
(566)
|
(1 318)
|
(573)
|
(581)
|
(595)
|
(1 426)
|
(637)
|
(656)
|
(671)
|
(169)
|
(567)
|
(444)
|
(332)
|
(205)
|
|
| Depreciation & Amortization |
(45)
|
(45)
|
(46)
|
(46)
|
(48)
|
(49)
|
(50)
|
(50)
|
(53)
|
(51)
|
(55)
|
(65)
|
(74)
|
(79)
|
(88)
|
(91)
|
(121)
|
(46)
|
(98)
|
(151)
|
(203)
|
(209)
|
(212)
|
(213)
|
(214)
|
(214)
|
(213)
|
(213)
|
(221)
|
(224)
|
(229)
|
(234)
|
(242)
|
(257)
|
(272)
|
(290)
|
(294)
|
(297)
|
(300)
|
(299)
|
(32)
|
(237)
|
(171)
|
(105)
|
(39)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(52)
|
(334)
|
(659)
|
(923)
|
(66)
|
(1 235)
|
(1 190)
|
(1 160)
|
(75)
|
(964)
|
(932)
|
(1 013)
|
(61)
|
(1 146)
|
(1 204)
|
(1 223)
|
(82)
|
(1 502)
|
(1 586)
|
(1 590)
|
(112)
|
(1 304)
|
(1 215)
|
(1 174)
|
(125)
|
(965)
|
(702)
|
(446)
|
(156)
|
|
| Operating Income |
96
N/A
|
124
+30%
|
187
+51%
|
253
+35%
|
349
+38%
|
416
+19%
|
437
+5%
|
463
+6%
|
431
-7%
|
448
+4%
|
414
-8%
|
430
+4%
|
539
+26%
|
492
-9%
|
503
+2%
|
468
-7%
|
447
-5%
|
238
-47%
|
501
+111%
|
800
+60%
|
1 094
+37%
|
1 013
-7%
|
974
-4%
|
861
-12%
|
873
+1%
|
626
-28%
|
674
+8%
|
842
+25%
|
956
+14%
|
1 078
+13%
|
970
-10%
|
774
-20%
|
636
-18%
|
670
+5%
|
675
+1%
|
697
+3%
|
826
+19%
|
841
+2%
|
831
-1%
|
752
-9%
|
152
-80%
|
465
+205%
|
346
-26%
|
272
-21%
|
92
-66%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(38)
|
(33)
|
(29)
|
(32)
|
(24)
|
(23)
|
(37)
|
7
|
(28)
|
(37)
|
(47)
|
(97)
|
(104)
|
(123)
|
(125)
|
(139)
|
(19)
|
(41)
|
(62)
|
(14)
|
(95)
|
(97)
|
(100)
|
(50)
|
(89)
|
(82)
|
(72)
|
48
|
(58)
|
(52)
|
(52)
|
(55)
|
(71)
|
(85)
|
(100)
|
(145)
|
(137)
|
(141)
|
(139)
|
(1)
|
(81)
|
(52)
|
(27)
|
(7)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
8
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
3
|
6
|
10
|
26
|
10
|
9
|
6
|
1
|
40
|
42
|
57
|
5
|
58
|
68
|
61
|
42
|
16
|
28
|
44
|
10
|
109
|
123
|
128
|
16
|
114
|
118
|
132
|
(5)
|
144
|
158
|
128
|
(1)
|
73
|
36
|
41
|
(4)
|
40
|
39
|
34
|
10
|
42
|
43
|
44
|
25
|
|
| Pre-Tax Income |
81
N/A
|
88
+9%
|
160
+81%
|
234
+46%
|
343
+47%
|
402
+17%
|
423
+5%
|
432
+2%
|
436
+1%
|
460
+5%
|
419
-9%
|
439
+5%
|
445
+1%
|
446
+0%
|
448
+0%
|
404
-10%
|
378
-6%
|
234
-38%
|
489
+108%
|
782
+60%
|
1 057
+35%
|
1 028
-3%
|
1 000
-3%
|
889
-11%
|
826
-7%
|
634
-23%
|
692
+9%
|
884
+28%
|
1 004
+14%
|
1 164
+16%
|
1 076
-8%
|
850
-21%
|
633
-26%
|
671
+6%
|
626
-7%
|
639
+2%
|
704
+10%
|
744
+6%
|
728
-2%
|
648
-11%
|
163
-75%
|
425
+161%
|
337
-21%
|
289
-14%
|
110
-62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(9)
|
(33)
|
(48)
|
(62)
|
(76)
|
(65)
|
(62)
|
(82)
|
(91)
|
(108)
|
(130)
|
(122)
|
(107)
|
(115)
|
(99)
|
(62)
|
(133)
|
(219)
|
(292)
|
(197)
|
(173)
|
(102)
|
(78)
|
(117)
|
(134)
|
(198)
|
(174)
|
(209)
|
(200)
|
(150)
|
(171)
|
(182)
|
(166)
|
(171)
|
(168)
|
(195)
|
(192)
|
(167)
|
(19)
|
(98)
|
(93)
|
(96)
|
(53)
|
|
| Income from Continuing Operations |
76
|
83
|
150
|
201
|
295
|
341
|
348
|
367
|
374
|
378
|
328
|
331
|
315
|
324
|
341
|
290
|
279
|
172
|
355
|
563
|
765
|
831
|
827
|
788
|
748
|
516
|
557
|
685
|
830
|
956
|
876
|
701
|
462
|
490
|
460
|
468
|
536
|
549
|
536
|
481
|
144
|
328
|
244
|
193
|
56
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(7)
|
(8)
|
(14)
|
(15)
|
(23)
|
(27)
|
(16)
|
(7)
|
(4)
|
(6)
|
(40)
|
(48)
|
(47)
|
(48)
|
(31)
|
(37)
|
(47)
|
(51)
|
(50)
|
(49)
|
(41)
|
(35)
|
(34)
|
(28)
|
(33)
|
(30)
|
(26)
|
|
| Net Income (Common) |
76
N/A
|
83
+8%
|
150
+82%
|
201
+34%
|
295
+46%
|
341
+16%
|
348
+2%
|
367
+6%
|
374
+2%
|
378
+1%
|
328
-13%
|
331
+1%
|
315
-5%
|
324
+3%
|
341
+5%
|
290
-15%
|
276
-5%
|
168
-39%
|
348
+107%
|
555
+59%
|
751
+35%
|
816
+9%
|
804
-1%
|
761
-5%
|
731
-4%
|
509
-30%
|
553
+9%
|
679
+23%
|
790
+16%
|
908
+15%
|
829
-9%
|
652
-21%
|
431
-34%
|
452
+5%
|
413
-9%
|
416
+1%
|
486
+17%
|
500
+3%
|
495
-1%
|
446
-10%
|
495
+11%
|
374
-24%
|
286
-23%
|
238
-17%
|
105
-56%
|
|
| EPS (Diluted) |
7.7
N/A
|
8.01
+4%
|
14.59
+82%
|
19.53
+34%
|
28.61
+46%
|
33.06
+16%
|
33.73
+2%
|
35.63
+6%
|
36.3
+2%
|
36.72
+1%
|
31.84
-13%
|
32.13
+1%
|
30.55
-5%
|
31.5
+3%
|
33.13
+5%
|
28.11
-15%
|
26.84
-5%
|
16.63
-38%
|
33.77
+103%
|
55.48
+64%
|
73.65
+33%
|
81.55
+11%
|
80.41
-1%
|
76.11
-5%
|
73.14
-4%
|
51.42
-30%
|
55.29
+8%
|
67.91
+23%
|
79.08
+16%
|
90.89
+15%
|
82.99
-9%
|
65.27
-21%
|
43.11
-34%
|
45.27
+5%
|
41.37
-9%
|
41.66
+1%
|
48.69
+17%
|
50.02
+3%
|
49.55
-1%
|
44.56
-10%
|
49.52
+11%
|
37.42
-24%
|
28.66
-23%
|
23.88
-17%
|
10.47
-56%
|
|
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