OCCL
COM:OCLINDIA
OCL India Limited
- Stock
Last Close
252.55
31/10 09:59
Market Cap
2.38B
Beta: -
Volume Today
73.28K
Avg: -
Preview
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Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.03B - | 1.09B 5.91% | 1.06B 2.89% | 1.15B 8.32% | 1.04B 9.00% | 966.53M 7.27% | 901.81M 6.70% | 957.23M 6.15% | 480.17M 49.84% | 905.04M 88.48% | 1.17B 29.13% | 1.18B 1.37% | 922.02M 22.17% | 1.10B 19.71% | 1.10B 0.78% | 1.26B 15.41% | 1.53B 20.98% | 1.41B 7.84% | 1.20B 15.02% | 512.86M 57.17% | 1.25B 143.34% | 1.11B 10.71% | 1.04B 7.07% | 1.24B 19.63% | 186.83M 84.92% | |
cost of revenue | 279.43M - | 319.20M 14.23% | 304.13M 4.72% | 410.33M 34.92% | 304.07M 25.90% | 283.21M 6.86% | 292.17M 3.16% | 617.46M 111.34% | 157.97M 74.42% | 195.21M 23.57% | 290.74M 48.94% | 705.20M 142.56% | 285.08M 59.57% | 430.44M 50.99% | 404.21M 6.09% | 953.03M 135.78% | 621.62M 34.77% | 623.05M 0.23% | 448.04M 28.09% | 99.92M 77.70% | 445.80M 346.14% | 406.12M 8.90% | 391.71M 3.55% | 716.40M 82.89% | 139.64M 80.51% | |
gross profit | 748.72M - | 769.72M 2.80% | 753.37M 2.12% | 735.17M 2.41% | 738.29M 0.42% | 683.33M 7.44% | 609.64M 10.78% | 339.77M 44.27% | 322.20M 5.17% | 709.83M 120.31% | 877.94M 23.68% | 479.52M 45.38% | 636.94M 32.83% | 673.33M 5.71% | 690.93M 2.61% | 310.85M 55.01% | 907.44M 191.92% | 786.07M 13.38% | 749.49M 4.65% | 412.93M 44.90% | 802.20M 94.27% | 708.17M 11.72% | 643.84M 9.08% | 522.44M 18.86% | 47.19M 90.97% | |
selling and marketing expenses | ||||||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||||||
selling general and administrative expenses | 453.87M - | 389.95M 14.08% | 339.00M 13.07% | 285.63M 15.74% | 173.79M 39.16% | 301.14M 73.28% | 297.42M 1.23% | 330.73M 11.20% | 38.93M 88.23% | |||||||||||||||||
research and development expenses | 20.50M - | |||||||||||||||||||||||||
other expenses | 15.71M - | 12.71M 19.06% | 16.02M 26.01% | -39.06M 343.79% | 26.95M 169.00% | 26.26M 2.55% | 20.87M 20.53% | -66.93M 420.67% | 35.31M 152.76% | 30.25M 14.35% | 34.33M 13.51% | 26.52M 22.75% | 53.28M 100.89% | 43.62M 18.13% | 4.72M 89.17% | -45.97M 1,072.93% | 9.72M 121.15% | 6.74M 30.66% | 9.66M 43.36% | -195K 102.02% | 18.34M 9,505.13% | 5.72M 68.83% | 5.16M 9.71% | |||
cost and expenses | 790.45M - | 825.61M 4.45% | 758.84M 8.09% | 834.91M 10.02% | 837.86M 0.35% | 742.22M 11.42% | 715.92M 3.54% | 684.79M 4.35% | 483.14M 29.45% | 633.25M 31.07% | 814.67M 28.65% | 857.69M 5.28% | 790.08M 7.88% | 939.53M 18.92% | 937.59M 0.21% | 1.12B 19.32% | 1.30B 16.46% | 1.24B 4.84% | 1.02B 17.92% | 411.10M 59.60% | 983.57M 139.25% | 954.75M 2.93% | 934.12M 2.16% | 1.05B 12.10% | 178.58M 82.95% | |
operating expenses | 511.02M - | 506.41M 0.90% | 454.70M 10.21% | 424.58M 6.63% | 533.79M 25.72% | 459.01M 14.01% | 423.75M 7.68% | 67.32M 84.11% | 325.17M 383.01% | 438.04M 34.71% | 523.93M 19.61% | 152.49M 70.90% | 505.00M 231.18% | 509.08M 0.81% | 533.38M 4.77% | 165.68M 68.94% | 681.18M 311.15% | 616.70M 9.47% | 569.55M 7.65% | 311.18M 45.36% | 537.77M 72.82% | 548.63M 2.02% | 542.41M 1.13% | 330.73M 39.03% | 38.93M 88.23% | |
interest expense | 18.95M - | 21.97M 15.91% | 21.31M 3.01% | -3.20M 115.00% | 26.25M 920.96% | 24.36M 7.19% | 23.88M 1.97% | 7.76M 67.51% | 19.45M 150.66% | 17.84M 8.25% | 13.65M 23.46% | 2.76M 79.76% | 11.88M 329.63% | 12.29M 3.51% | 13.02M 5.91% | 3.25M 75.06% | 24.57M 656.54% | 25.42M 3.49% | 28.17M 10.81% | 50.21M 78.23% | 31.26M 37.73% | 30.17M 3.50% | 25.75M 14.67% | 24.85M 3.47% | 92K 99.63% | |
ebitda | 299.60M - | 327.75M 9.40% | 367.56M 12.15% | 323.51M 11.98% | 284.24M 12.14% | 305.23M 7.38% | 260.58M 14.63% | 272.64M 4.63% | 85.08M 68.80% | 355.13M 317.42% | 442.43M 24.59% | 399.65M 9.67% | 241.41M 39.59% | 266.01M 10.19% | 221.64M 16.68% | 186.50M 15.85% | 307.36M 64.80% | 249.50M 18.83% | 266.89M 6.97% | 158.84M 40.48% | 357.32M 124.95% | 241.11M 32.52% | 183.09M 24.06% | 267.79M 46.26% | 16.66M 93.78% | |
operating income | 237.69M - | 263.31M 10.78% | 298.66M 13.43% | 310.60M 4.00% | 204.50M 34.16% | 224.31M 9.69% | 185.89M 17.13% | 272.45M 46.57% | -2.97M 101.09% | 271.78M 9,241.71% | 354.01M 30.25% | 327.04M 7.62% | 131.94M 59.66% | 164.25M 24.49% | 157.55M 4.08% | 121.63M 22.80% | 226.26M 86.03% | 176.11M 22.17% | 189.60M 7.66% | 101.56M 46.44% | 282.77M 178.43% | 165.25M 41.56% | 106.60M 35.49% | 191.72M 79.85% | 8.25M 95.69% | |
depreciation and amortization | 46.20M - | 51.73M 11.98% | 52.88M 2.22% | 51.83M 1.99% | 52.80M 1.87% | 54.66M 3.52% | 53.83M 1.52% | 53.15M 1.25% | 52.74M 0.78% | 53.10M 0.68% | 54.10M 1.88% | 60.74M 12.28% | 56.20M 7.48% | 58.14M 3.46% | 59.36M 2.11% | 68.25M 14.96% | 71.38M 4.59% | 73.39M 2.82% | 77.28M 5.31% | 57.29M 25.88% | 74.56M 30.15% | 75.86M 1.75% | 76.50M 0.84% | 76.07M 0.56% | 8.40M 88.95% | |
total other income expenses net | -3.25M - | -9.26M 185.06% | -5.29M 42.88% | -35.71M 575.47% | 703K 101.97% | 1.91M 170.98% | -3.01M 257.85% | -60.72M 1,919.26% | 15.87M 126.13% | 12.40M 21.81% | 20.68M 66.68% | 5.19M 74.91% | 41.40M 698.03% | 31.33M 24.33% | -8.29M 126.47% | -6.62M 20.23% | -14.84M 124.37% | -25.42M 71.28% | -28.17M 10.81% | -50.21M 78.23% | -31.26M 37.73% | -30.17M 3.50% | -25.75M 14.67% | 6.20M 124.09% | 3.14M 49.44% | |
income before tax | 234.45M - | 254.05M 8.36% | 293.38M 15.48% | 274.88M 6.30% | 205.20M 25.35% | 226.22M 10.24% | 182.88M 19.16% | 211.73M 15.77% | 12.89M 93.91% | 284.19M 2,104.20% | 374.68M 31.84% | 332.22M 11.33% | 173.34M 47.82% | 195.58M 12.83% | 149.25M 23.69% | 115.01M 22.94% | 211.42M 83.82% | 150.69M 28.73% | 161.43M 7.13% | 51.35M 68.19% | 251.51M 389.80% | 135.08M 46.29% | 80.85M 40.15% | 197.92M 144.79% | 11.39M 94.25% | |
income tax expense | 62.45M - | 70.83M 13.42% | 86.02M 21.45% | 72.25M 16.01% | -32.30M 144.71% | 46.62M 244.34% | 15.00M 67.82% | 49.02M 226.71% | 6.85M 86.03% | 63.59M 828.62% | 78.94M 24.13% | 24.72M 68.69% | 41.40M 67.50% | 55.07M 33.02% | 28.69M 47.90% | 46.10M 60.65% | 51.64M 12.02% | 39.80M 22.92% | 33.39M 16.11% | 12.98M 61.11% | 78.53M 504.80% | 37.41M 52.36% | 7.83M 79.07% | 45.79M 484.79% | 4.23M 90.75% | |
net income | 167.99M - | 179.88M 7.08% | 207.00M 15.07% | 196.44M 5.10% | 232.21M 18.21% | 168.57M 27.41% | 163.86M 2.79% | 166.73M 1.75% | 9.95M 94.03% | 212.36M 2,035.13% | 290.12M 36.62% | 277.54M 4.33% | 128.08M 53.85% | 133.40M 4.16% | 113.11M 15.21% | 56.11M 50.39% | 149.69M 166.76% | 94.26M 37.03% | 116.15M 23.22% | 76.98M 33.72% | 162.90M 111.60% | 89.64M 44.97% | 66.78M 25.49% | 142.08M 112.75% | 77.79M 45.25% | |
weighted average shs out | 10.29M - | 10.30M 0.03% | 10.25M 0.43% | 9.99M 2.53% | 9.99M 0.02% | 9.99M 0.06% | 9.99M 0.05% | 9.99M 0.02% | 9.95M 0.44% | 9.99M 0.48% | 9.99M 0.03% | 9.99M 0.02% | 9.99M 0.02% | 9.99M 0.00% | 9.99M 0% | 9.99M 0.00% | 9.99M 0% | 9.99M 0.05% | 9.99M 0.05% | 9.99M 0% | 9.99M 0% | 9.99M 0% | 9.99M 0% | 9.99M - | ||
weighted average shs out dil | 10.29M - | 10.30M 0.03% | 10.25M 0.43% | 9.99M 2.53% | 9.99M 0.02% | 9.99M 0.06% | 9.99M 0.05% | 9.99M 0.02% | 9.95M 0.47% | 9.99M 0.48% | 9.99M 0.03% | 9.99M 0% | 9.99M 0.00% | 9.99M 0.02% | 9.99M 0.01% | 9.99M 0.01% | 9.99M 0.00% | 9.99M 0.07% | 9.99M 0.05% | 9.99M 0% | 9.99M 0% | 9.99M 0% | 9.99M 0% | 9.99M - | ||
eps | 16.32 - | 17.47 7.05% | 20.19 15.57% | 19.66 2.63% | 23.24 18.21% | 16.88 27.37% | 16.40 2.84% | 16.68 1.71% | 1 94.00% | 21.25 2,025% | 29.04 36.66% | 27.78 4.34% | 12.82 53.85% | 13.35 4.13% | 11.32 15.21% | 5.62 50.35% | 14.98 166.55% | 9.44 36.98% | 11.63 23.20% | 7.71 33.71% | 16.31 111.54% | 8.97 45.00% | 6.69 25.42% | 14.23 112.71% | 7.79 45.26% | |
epsdiluted | 16.32 - | 17.47 7.05% | 20.19 15.57% | 19.66 2.63% | 23.24 18.21% | 16.88 27.37% | 16.40 2.84% | 16.68 1.71% | 1 94.00% | 21.25 2,025% | 29.04 36.66% | 27.78 4.34% | 12.82 53.85% | 13.35 4.13% | 11.32 15.21% | 5.62 50.35% | 14.98 166.55% | 9.44 36.98% | 11.63 23.20% | 7.71 33.71% | 16.31 111.54% | 8.97 45.00% | 6.69 25.42% | 14.23 112.71% | 7.79 45.26% |
All numbers in (except ratios and percentages)