Orbit Exports Limited (BOM:512626)

Orbit Exports Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,325	2,178	2,001	1,971	1,267	684.44
Revenue Growth (YoY)	9.99%	8.85%	1.48%	55.54%	85.19%	-53.13%
Cost of Revenue	902.89	821.14	725.97	730.29	476.45	282.23
Gross Profit	1,422	1,357	1,275	1,241	791.03	402.2
Selling, General & Admin	399.52	353.74	348.87	324.31	249.63	158.75
Other Operating Expenses	478.2	458.43	402.86	360.28	233.17	129.13
Operating Expenses	1,024	958.09	901.64	823.92	606.09	404.87
Operating Income	397.37	398.53	373.01	417.25	184.94	-2.67
Interest Expense	-13.9	-18.51	-28.71	-33.86	-19.49	-12.98
Interest & Investment Income	17.29	17.29	17.15	16.61	13.91	13.33
Earnings From Equity Investments	18.06	13.34	35.92	33.6	26	7.74
Currency Exchange Gain (Loss)	7.33	7.33	10.14	-5.26	17.79	21.83
Other Non Operating Income (Expenses)	-9.04	14.08	19.61	13.13	12.52	11.11
EBT Excluding Unusual Items	417.12	432.06	427.11	441.48	235.67	38.38
Gain (Loss) on Sale of Investments	14.54	14.54	13.73	1.27	-	-0.08
Gain (Loss) on Sale of Assets	76.08	76.08	-1.49	-2.04	-	-
Other Unusual Items	-	-	-	-3.67	-5.17	-17.87
Pretax Income	507.73	522.68	439.35	437.04	230.5	20.42
Income Tax Expense	125.48	132.55	98.66	93.22	52.52	-3.42
Net Income	382.25	390.12	340.69	343.82	177.98	23.85
Net Income to Common	382.25	390.12	340.69	343.82	177.98	23.85
Net Income Growth	0.51%	14.51%	-0.91%	93.18%	646.38%	-90.92%
Shares Outstanding (Basic)	27	26	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-0.60%	-2.08%	-1.17%	-0.02%	0.07%	-2.03%
EPS (Basic)	14.42	14.74	12.62	12.60	6.50	0.87
EPS (Diluted)	14.42	14.71	12.58	12.33	6.50	0.87
EPS Growth	1.11%	16.93%	2.03%	89.70%	647.09%	-90.74%
Free Cash Flow	-	282.87	378.15	302.63	-125.39	-67.94
Free Cash Flow Per Share	-	10.67	13.97	11.05	-4.58	-2.48
Gross Margin	61.16%	62.29%	63.71%	62.96%	62.41%	58.76%
Operating Margin	17.09%	18.30%	18.64%	21.16%	14.59%	-0.39%
Profit Margin	16.44%	17.91%	17.03%	17.44%	14.04%	3.48%
Free Cash Flow Margin	-	12.99%	18.90%	15.35%	-9.89%	-9.93%
EBITDA	518.88	523.17	501.83	541.07	286.32	83.78
EBITDA Margin	22.32%	24.02%	25.08%	27.45%	22.59%	12.24%
D&A For EBITDA	121.51	124.64	128.82	123.83	101.38	86.44
EBIT	397.37	398.53	373.01	417.25	184.94	-2.67
EBIT Margin	17.09%	18.30%	18.64%	21.16%	14.59%	-0.39%
Effective Tax Rate	24.71%	25.36%	22.46%	21.33%	22.79%	-
Revenue as Reported	2,431	2,307	2,061	2,002	1,294	730.71

Source: S&P Global Market Intelligence. Standard template. Financial Sources.