Oriental Carbon & Chemicals Limited (OCCL.NS)
INR 177.95
(2.27%)
INR 177.95
(2.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.63 Billion | 4.64 Billion | 4.43 Billion | 3.73 Billion | 3.86 Billion | 4.32 Billion |
| Cost of Revenue | 2.7 Billion | 1.79 Billion | 2.07 Billion | 1.34 Billion | 1.49 Billion | 1.31 Billion |
| Gross Profit | 1.93 Billion | 2.85 Billion | 2.36 Billion | 2.38 Billion | 2.37 Billion | 3 Billion |
| Operating Expenses | 726.83 Million | 2.17 Billion | 1.71 Billion | 1.43 Billion | 1.48 Billion | 1.89 Billion |
| Selling, General and Administrative Expenses | 705.29 Million | 573.69 Million | 576.12 Million | 386.85 Million | 361.09 Million | 200 Million |
| Research and Development Expenses | 21.53 Million | 20.5 Million | 16.58 Million | 16.69 Million | 24.29 Million | 9.56 Million |
| Other Expenses | - | 25.93 Million | 3.47 Million | 126.41 Million | 7.15 Million | 5.38 Million |
| Cost and Expenses | 2.58 Billion | 3.97 Billion | 3.78 Billion | 2.78 Billion | 2.98 Billion | 3.2 Billion |
| Operating Income | 2.04 Billion | 861.7 Million | 665.39 Million | 1.06 Billion | 890.57 Million | 1.11 Billion |
| Interest Expense | 107.13 Million | 128.36 Million | 40.43 Million | 53.7 Million | 82.24 Million | 59.03 Million |
| Income Tax Expense | 169.55 Million | 137.81 Million | 171.26 Million | 174.09 Million | 78.34 Million | 291.55 Million |
| Earnings before Tax | 665.36 Million | 574.89 Million | 633.18 Million | 1 Billion | 826.03 Million | 1.05 Billion |
| Net Income | 461.4 Million | 486.36 Million | 430.7 Million | 789.96 Million | 731.37 Million | 751.31 Million |
| Earnings Per Share Basic | 46.19 | 48.69 | 43.11 | 79.08 | 73.21 | 73.45 |
| Earnings Per Share Diluted | 46.19 | 48.69 | 43.11 | 79.08 | 73.21 | 73.45 |
| Weighted Average Shares Outstanding | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 10.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 10.22 Million |
| Gross Margin | 0.42 | 0.61 | 0.53 | 0.64 | 0.61 | 0.70 |
| EBIT Margin | 0.23 | 0.21 | 0.20 | 0.34 | 0.29 | 0.31 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.21 | 0.19 | 0.17 |
| EBITDA | 1.07 Billion | 1.1 Billion | 933.83 Million | 1.29 Billion | 1.13 Billion | 1.34 Billion |
| Earnings Before Tax Margin | 0.44 | 0.19 | 0.15 | 0.28 | 0.23 | 0.26 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 186.83 Million | 4.63 Billion | 1.23 Billion | 1.03 Billion | 1.11 Billion | 1.24 Billion |
| Cost of Revenue | 139.64 Million | 2.7 Billion | 716.4 Million | 391.71 Million | 406.11 Million | 445.79 Million |
| Gross Profit | 47.18 Million | 1.93 Billion | 522.44 Million | 643.84 Million | 708.16 Million | 802.19 Million |
| Operating Expenses | 38.93 Million | 1.2 Billion | 330.72 Million | 542.4 Million | 548.63 Million | 537.76 Million |
| Selling, General and Administrative Expenses | 38.93 Million | - | 330.72 Million | 297.42 Million | 301.13 Million | 173.79 Million |
| Research and Development Expenses | - | - | 21.53 Million | - | - | - |
| Other Expenses | 3.22 Million | 46.89 Million | 31.05 Million | 5.16 Million | 5.71 Million | 18.34 Million |
| Cost and Expenses | 178.57 Million | 3.9 Billion | 1.04 Billion | 934.12 Million | 954.74 Million | 983.56 Million |
| Operating Income | 8.25 Million | 730.5 Million | 191.71 Million | 106.59 Million | 165.25 Million | 282.77 Million |
| Interest Expense | 92 Thousand | 112.03 Million | 24.85 Million | 25.74 Million | 30.17 Million | 31.26 Million |
| Income Tax Expense | 4.23 Million | 169.55 Million | 45.78 Million | 7.83 Million | 37.4 Million | 78.52 Million |
| Earnings before Tax | 11.39 Million | 665.36 Million | 197.92 Million | 80.85 Million | 135.08 Million | 251.5 Million |
| Net Income | 77.78 Million | 461.4 Million | 142.08 Million | 66.78 Million | 89.63 Million | 162.89 Million |
| Earnings Per Share Basic | 7.79 | - | 14.23 | 6.69 | 8.97 | 16.31 |
| Earnings Per Share Diluted | 7.79 | - | 14.23 | 6.69 | 8.97 | 16.31 |
| Weighted Average Shares Outstanding | 9.99 Million | 9.98 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.98 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million |
| Gross Margin | 0.25 | 0.42 | 0.42 | 0.62 | 0.64 | 0.64 |
| EBIT Margin | 0.09 | - | 0.22 | 0.18 | 0.22 | 0.29 |
| Profit Margin | 0.42 | 0.10 | 0.11 | 0.06 | 0.08 | 0.13 |
| EBITDA | 16.65 Million | - | 267.78 Million | 183.09 Million | 241.11 Million | 357.32 Million |
| Earnings Before Tax Margin | 0.04 | 0.16 | 0.15 | 0.10 | 0.15 | 0.23 |
3766
ITE
PETS
SCGX
CATPF
1181