Oil Refineries Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -24.44% vs -6.68% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 216.75% vs -18.30% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,974.20",
          "val2": "5,259.60",
          "chgp": "-24.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-6.70",
          "val2": "157.50",
          "chgp": "-104.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "94.10",
          "val2": "100.30",
          "chgp": "-6.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "413.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "154.70",
          "val2": "-132.50",
          "chgp": "216.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-44.00%",
          "val2": "-7.50%",
          "chgp": "-3.65%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -9.06% vs -15.62% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -72.22% vs 1.56% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,918.00",
          "val2": "30,700.20",
          "chgp": "-9.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,469.60",
          "val2": "2,662.00",
          "chgp": "-44.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "403.50",
          "val2": "414.90",
          "chgp": "-2.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "59.20",
          "val2": "114.50",
          "chgp": "-48.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "418.30",
          "val2": "1,505.70",
          "chgp": "-72.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.50%",
          "val2": "65.90%",
          "chgp": "-3.74%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

3,974.20

5,259.60

-24.44%

Operating Profit (PBDIT) excl Other Income

-6.70

157.50

-104.25%

Interest

94.10

100.30

-6.18%

Exceptional Items

413.60

0.00

Consolidate Net Profit

154.70

-132.50

216.75%

Operating Profit Margin (Excl OI)

-44.00%

-7.50%

-3.65%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -24.44% vs -6.68% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 216.75% vs -18.30% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

27,918.00

30,700.20

-9.06%

Operating Profit (PBDIT) excl Other Income

1,469.60

2,662.00

-44.79%

Interest

403.50

414.90

-2.75%

Exceptional Items

59.20

114.50

-48.30%

Consolidate Net Profit

418.30

1,505.70

-72.22%

Operating Profit Margin (Excl OI)

28.50%

65.90%

-3.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.06% vs -15.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -72.22% vs 1.56% in Dec 2023

All Annual Results