Oricon Enterprises Limited (BOM:513121)
India · Delayed Price · Currency is INR 56.94
-0.92 (-1.59%)
At close: Aug 21, 2026
Oricon Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 453.3 | 421.47 | 1,726 | 1,466 | 1,458 | 4,986 |
Other Revenue | - | - | - | - | -0 | 5.94 |
| 453.3 | 421.47 | 1,726 | 1,466 | 1,458 | 4,992 | |
Revenue Growth | -73.92% | -75.58% | 17.77% | 0.50% | -70.79% | 15.30% |
Cost of Revenue | 642.39 | 646.59 | 1,387 | 1,307 | 1,032 | 3,534 |
Gross Profit | -189.09 | -225.12 | 339.08 | 158.15 | 425.91 | 1,458 |
Selling, General & Admin | - | - | 39.43 | 17.72 | 25.24 | 45.43 |
Other Operating Expenses | 337.05 | 253.39 | 522.7 | 411.96 | 705.61 | 1,042 |
Operating Expenses | 362.42 | 279.02 | 647.38 | 508.71 | 809.91 | 1,475 |
Operating Income | -551.51 | -504.14 | -308.3 | -350.56 | -384 | -17.32 |
Interest Expense | -7.79 | -9.33 | -58.11 | -78.67 | -53.65 | -113.3 |
Interest & Investment Income | - | - | 278.39 | 156.18 | 114.02 | 131.56 |
Earnings From Equity Investments | -10.12 | -16.63 | -7.48 | -3.66 | -9.19 | 0.91 |
Currency Exchange Gain (Loss) | - | - | 10.71 | 10.42 | 19.13 | 10.86 |
Other Non Operating Income (Expenses) | 871.37 | 772.38 | 14.09 | 10.54 | -5.29 | 32.98 |
EBT Excluding Unusual Items | 301.95 | 242.28 | -70.71 | -255.76 | -318.97 | 45.69 |
Impairment of Goodwill | - | - | - | - | - | -6.96 |
Gain (Loss) on Sale of Investments | - | - | 73.62 | 13.42 | 19.77 | 37.79 |
Gain (Loss) on Sale of Assets | - | - | 44.47 | 58.65 | 28.37 | 41.59 |
Asset Writedown | - | - | - | - | - | 1,328 |
Other Unusual Items | 44.02 | 44.02 | -32.88 | 79.99 | -17.86 | 137.74 |
Pretax Income | 345.97 | 286.3 | 14.52 | -103.03 | -288.69 | 1,585 |
Income Tax Expense | 113.98 | 104.33 | -8.57 | -107.46 | -71.41 | 88.77 |
Earnings From Continuing Operations | 232 | 181.98 | 23.09 | 4.42 | -217.28 | 1,496 |
Earnings From Discontinued Operations | 57.3 | 75.5 | 1,369 | 295.66 | 365.81 | -359.14 |
Net Income to Company | 289.3 | 257.48 | 1,392 | 300.09 | 148.52 | 1,137 |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0.11 | 140.99 |
Net Income | 289.3 | 257.48 | 1,392 | 300.09 | 148.64 | 1,278 |
Net Income to Common | 289.3 | 257.48 | 1,392 | 300.09 | 148.64 | 1,278 |
Net Income Growth | -79.93% | -81.51% | 363.91% | 101.89% | -88.37% | - |
Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 |
Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 |
Shares Change | 0.01% | -0.03% | - | - | - | - |
EPS (Basic) | 1.85 | 1.64 | 8.86 | 1.91 | 0.95 | 8.14 |
EPS (Diluted) | 1.85 | 1.64 | 8.86 | 1.91 | 0.95 | 8.14 |
EPS Growth | -79.93% | -81.50% | 363.91% | 101.89% | -88.37% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -237.37 | -668.71 | -396.46 | -562.5 | -204.58 |
Free Cash Flow Per Share | - | -1.51 | -4.26 | -2.52 | -3.58 | -1.30 |
Dividend Per Share | - | 0.200 | 0.500 | 0.500 | 0.500 | 1.000 |
Dividend Growth | - | -60.00% | 0% | 0% | -50.00% | 100.00% |
Gross Margin | -41.71% | -53.41% | 19.65% | 10.79% | 29.21% | 29.20% |
Operating Margin | -121.66% | -119.61% | -17.86% | -23.92% | -26.33% | -0.35% |
Profit Margin | 63.82% | 61.09% | 80.66% | 20.48% | 10.19% | 25.60% |
Free Cash Flow Margin | - | -56.32% | -38.74% | -27.05% | -38.57% | -4.10% |
EBITDA | -524.51 | -448.96 | -140.42 | -289.76 | -76.01 | 295.05 |
EBITDA Margin | -115.71% | -106.52% | -8.14% | -19.77% | -5.21% | 5.91% |
D&A For EBITDA | 27 | 55.18 | 167.88 | 60.8 | 307.99 | 312.37 |
EBIT | -551.51 | -504.14 | -308.3 | -350.56 | -384 | -17.32 |
EBIT Margin | -121.66% | -119.61% | -17.86% | -23.92% | -26.33% | -0.35% |
Effective Tax Rate | 32.94% | 36.44% | - | - | - | 5.60% |
Revenue as Reported | 1,325 | 1,194 | 2,220 | 1,780 | 1,667 | 5,359 |
Advertising Expenses | - | - | 15.58 | 13.48 | 13.84 | 6.13 |