Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,317.00
6,910.00
6,924.00
7,087.00
6,875.00
6,213.00
7,339.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,317.00
6,910.00
6,924.00
7,087.00
6,875.00
6,213.00
7,339.00
Raw Material Cost
4,410.00
4,403.00
4,511.00
4,486.00
4,352.00
4,101.00
4,870.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
276.00
318.00
327.00
312.00
252.00
284.00
247.00
Selling and Distribution Expenses
284.00
267.00
276.00
268.00
259.00
259.00
307.00
Other Expenses
-27.60
-31.80
-32.70
-31.20
-25.20
-28.40
-24.70
Total Expenditure (Excl Depreciation)
4,694.00
4,670.00
4,787.00
4,754.00
4,611.00
4,360.00
5,177.00
Operating Profit (PBDIT) excl Other Income
1623
2240
2137
2333
2264
1853
2162
Other Income
66.00
179.00
230.00
147.00
304.00
336.00
500.00
Operating Profit (PBDIT)
2,859.00
3,680.00
3,568.00
3,816.00
3,734.00
3,237.00
3,722.00
Interest
276.00
318.00
327.00
312.00
252.00
284.00
247.00
Exceptional Items
91.00
-113.00
-1,433.00
16.00
-72.00
-250.00
-193.00
Gross Profit (PBDT)
1,907.00
2,507.00
2,413.00
2,601.00
2,523.00
2,112.00
2,469.00
Depreciation
1,936.00
1,917.00
1,977.00
1,926.00
1,775.00
1,693.00
1,723.00
Profit Before Tax
738.00
1,332.00
-169.00
1,594.00
1,635.00
1,010.00
1,559.00
Tax
270.00
387.00
-49.00
454.00
465.00
304.00
361.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.00
931.00
-125.00
1,128.00
1,155.00
702.00
1,192.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
431.00
931.00
-125.00
1,128.00
1,155.00
702.00
1,192.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
9.00
7.00
7.00
8.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.00
940.00
-118.00
1,135.00
1,163.00
702.00
1,192.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
27,435.00
26,425.00
25,872.00
26,387.00
23,766.00
22,524.00
21,963.00
Earnings per share (EPS)
0.26
0.77
-0.31
0.98
1.03
0.75
1.08
Diluted Earnings per share
0.26
0.77
-0.31
0.98
1.03
0.75
1.08
Operating Profit Margin (Excl OI)
13.57%
22.92%
19.66%
24.59%
24.07%
19.44%
20.43%
Gross Profit Margin
42.33%
47.02%
26.11%
49.67%
49.6%
43.51%
44.72%
PAT Margin
6.82%
13.47%
-1.81%
15.92%
16.8%
11.3%
16.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -8.58% vs -0.20% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -53.09% vs 896.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -20.22% vs 4.88% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -13.21% vs -2.75% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Occidental Petroleum Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,317.00
5,371.00
946.00
17.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,317.00
5,371.00
946.00
17.61%
Raw Material Cost
4,410.00
3,217.00
1,193.00
37.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
276.00
51.00
225.00
441.18%
Selling and Distribution Expenses
284.00
186.00
98.00
52.69%
Other Expenses
-27.60
-5.10
-22.50
-441.18%
Total Expenditure (Excl Depreciation)
4,694.00
3,403.00
1,291.00
37.94%
Operating Profit (PBDIT) excl Other Income
1,623.00
1,968.00
-345.00
-17.53%
Other Income
66.00
55.00
11.00
20.00%
Operating Profit (PBDIT)
2,859.00
2,798.00
61.00
2.18%
Interest
276.00
51.00
225.00
441.18%
Exceptional Items
91.00
80.00
11.00
13.75%
Gross Profit (PBDT)
1,907.00
2,154.00
-247.00
-11.47%
Depreciation
1,936.00
1,076.00
860.00
79.93%
Profit Before Tax
738.00
1,751.00
-1,013.00
-57.85%
Tax
270.00
406.00
-136.00
-33.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
431.00
1,345.00
-914.00
-67.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.00
1,345.00
-914.00
-67.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
0.00
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.00
1,345.00
-904.00
-67.21%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
27,435.00
29,238.00
-1,803.00
-6.17%
Earnings per share (EPS)
0.26
2.46
-2.20
-89.43%
Diluted Earnings per share
0.26
2.46
-2.20
-89.43%
Operating Profit Margin (Excl OI)
13.57%
31.04%
0.00
-17.47%
Gross Profit Margin
42.33%
52.63%
0.00
-10.30%
PAT Margin
6.82%
25.04%
0.00
-18.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 631.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.58% vs -0.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.12% vs 4.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -53.09% vs 896.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.08% vs 35.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.22% vs 4.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.57% vs 8.51% in Jun 2024
Quarterly - Interest
Interest 27.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.21% vs -2.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.52% vs 9.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.57%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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