Oil & Natural Gas Corporation Ltd. Q3 FY2025 results: revenue ₹1,66,097 crore, up 0.3% on the year
Oil & Natural Gas Corporation Ltd. (ONGC) reported consolidated revenue from operations of ₹1,66,097 crore for Q3 FY2025, the quarter ended 31 December 2024, up 0.3% on the same quarter a year earlier. Profit after tax was ₹9,784 crore, down 9.0% on the year, and earnings per share ₹6.85. The figures are the company's own, from the unaudited results it filed with NSE on 31 January 2025.
The quarter, against the one before and a year earlier
| Line | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 1,66,097 | 1,58,329 | 1,65,569 | +0.3% |
| Other income | 2,411 | 4,163 | 4,059 | -40.6% |
| Total income | 1,68,508 | 1,62,493 | 1,69,628 | -0.7% |
| Cost of materials consumed | 49,182 | 52,527 | 46,029 | +6.8% |
| Purchases of stock-in-trade | 51,950 | 51,864 | 61,468 | -15.5% |
| Changes in inventories | 3,631 | -1,869 | 2,171 | +67.3% |
| Employee benefit expense | 1,918 | 1,838 | 1,807 | +6.2% |
| Finance costs | 3,670 | 3,749 | 2,544 | +44.2% |
| Depreciation, depletion and amortisation | 9,497 | 8,209 | 7,094 | +33.9% |
| Other expenses | 34,773 | 33,462 | 34,070 | +2.1% |
| Total expenses | 1,54,621 | 1,49,780 | 1,55,183 | -0.4% |
| Profit before exceptional items and tax | 13,887 | 12,712 | 14,445 | -3.9% |
| Exceptional items | 0 | 0 | 1 | n/a |
| Profit before tax | 13,887 | 12,712 | 14,446 | -3.9% |
| Current tax | 4,184 | 3,281 | 3,823 | +9.4% |
| Deferred tax | -445 | -460 | -55 | n/a |
| Total tax | 3,739 | 2,822 | 3,768 | -0.8% |
| Profit after tax | 9,784 | 9,878 | 10,748 | -9.0% |
| Attributable to owners of the parent | 8,622 | 10,272 | 10,356 | -16.8% |
| Other comprehensive income | -9,621 | 2,166 | 8,982 | n/a |
| Total comprehensive income | 162 | 12,044 | 19,731 | -99.2% |
| EPS, basic | ₹6.85 | ₹8.17 | ₹8.23 | -16.8% |
| EPS, diluted | ₹6.85 | ₹8.17 | ₹8.23 | -16.8% |
₹ crore except per share.
Leverage, as the company states it
| Line | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.00 | 0.00 | n/a | |
| Debt service coverage | 0.01 | 0.01 | n/a | |
| Interest service coverage | 0.08 | 0.07 | n/a |
Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,46,874 | 1,65,569 | 1,66,771 | 1,66,577 | 1,58,329 | 1,66,097 | 1,70,812 | 1,63,108 | 1,57,911 | 1,67,423 | 1,73,805 | 2,04,987 |
| Expenses | 1,27,920 | 1,55,183 | 1,54,091 | 1,55,796 | 1,49,780 | 1,54,621 | 1,61,271 | 1,49,926 | 1,44,074 | 1,54,683 | 1,60,864 | 2,01,833 |
| Operating profit | 28,255 | 20,024 | 23,225 | 21,794 | 20,507 | 24,643 | 22,085 | 25,907 | 26,521 | 25,335 | 25,356 | 15,485 |
| OPM % | 19% | 12% | 14% | 13% | 13% | 15% | 13% | 16% | 17% | 15% | 15% | 8% |
| Other income | 2,515 | 4,059 | 3,105 | 2,986 | 4,163 | 2,411 | 2,977 | 2,573 | 3,108 | 3,308 | 3,368 | 2,789 |
| Interest | 2,603 | 2,544 | 2,683 | 2,938 | 3,749 | 3,670 | 3,500 | 3,341 | 3,411 | 3,207 | 3,070 | 2,854 |
| Depreciation | 6,698 | 7,094 | 7,863 | 8,075 | 8,209 | 9,497 | 9,043 | 9,384 | 9,273 | 9,388 | 9,345 | 9,477 |
| Exceptional items | 96 | 1 | -1,733 | 0 | 0 | 0 | -151 | -19 | 0 | 45 | -462 | 472 |
| Profit before tax | 21,565 | 14,446 | 14,051 | 13,766 | 12,712 | 13,887 | 12,367 | 15,736 | 16,945 | 16,093 | 15,847 | 6,415 |
| Tax % | 26% | 26% | 26% | 27% | 22% | 27% | 34% | 25% | 28% | 26% | 31% | 7% |
| Net profit | 16,553 | 10,748 | 11,527 | 10,236 | 9,878 | 9,784 | 8,856 | 11,554 | 12,615 | 11,946 | 13,678 | 6,554 |
| EPS in ₹ | ₹10.92 | ₹8.23 | ₹8.03 | ₹7.90 | ₹8.17 | ₹6.85 | ₹5.82 | ₹7.79 | ₹8.58 | ₹7.96 | ₹8.60 | ₹9.46 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 31 December 2024, filed with NSE on 31 January 2025: the result statement. All of Oil & Natural Gas Corporation Ltd.'s results: NSE company page.
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