Olympia Industries Limited (BOM:521105)

Olympia Industries 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,821	2,825	1,891	3,780	3,258	1,395
Other Revenue	1.07	-	-	-	-	-
Revenue	2,822	2,825	1,891	3,780	3,258	1,395
Revenue Growth (YoY)	24.29%	49.42%	-49.98%	16.00%	133.62%	1.71%
Cost of Revenue	2,367	2,585	1,693	3,581	3,067	1,207
Gross Profit	454.79	239.93	197.27	198.61	190.83	187.27
Selling, General & Admin	14.76	9.76	13.74	9.8	7.97	7.38
Other Operating Expenses	359.96	152.37	115.23	132.83	141.21	149.55
Operating Expenses	384.17	170.7	140.55	153.67	157.44	166.42
Operating Income	70.62	69.22	56.71	44.94	33.38	20.85
Interest Expense	-53.19	-52.78	-44.53	-32.92	-22.25	-20.86
Interest & Investment Income	0.88	0.88	0.58	0.29	0.75	2.85
Currency Exchange Gain (Loss)	0.32	0.32	0.38	0.55	-	0.14
EBT Excluding Unusual Items	18.63	17.65	13.14	12.86	11.89	2.98
Gain (Loss) on Sale of Assets	-	-	-	-	2.48	-
Pretax Income	18.63	17.65	13.14	12.86	14.37	2.98
Income Tax Expense	4.61	4.69	5.26	3.01	9.23	0.96
Net Income	14.02	12.96	7.88	9.85	5.14	2.03
Net Income to Common	14.02	12.96	7.88	9.85	5.14	2.03
Net Income Growth	56.58%	64.47%	-20.02%	91.69%	153.48%	-39.82%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.45%	-	-	-	-	-
EPS (Basic)	2.32	2.15	1.31	1.64	0.85	0.34
EPS (Diluted)	2.32	2.15	1.31	1.64	0.85	0.34
EPS Growth	55.84%	64.41%	-20.02%	92.36%	152.59%	-39.82%
Free Cash Flow	-	-11.71	-40.7	-116.59	-22.57	-35.35
Free Cash Flow Per Share	-	-1.95	-6.76	-19.36	-3.75	-5.87
Gross Margin	16.12%	8.49%	10.44%	5.25%	5.86%	13.43%
Operating Margin	2.50%	2.45%	3.00%	1.19%	1.03%	1.49%
Profit Margin	0.50%	0.46%	0.42%	0.26%	0.16%	0.14%
Free Cash Flow Margin	-	-0.41%	-2.15%	-3.08%	-0.69%	-2.54%
EBITDA	77.64	77	67.5	55.17	41.65	30.34
EBITDA Margin	2.75%	2.73%	3.57%	1.46%	1.28%	2.18%
D&A For EBITDA	7.02	7.77	10.78	10.24	8.26	9.49
EBIT	70.62	69.22	56.71	44.94	33.38	20.85
EBIT Margin	2.50%	2.45%	3.00%	1.19%	1.03%	1.49%
Effective Tax Rate	24.74%	26.58%	40.04%	23.42%	64.24%	32.02%
Revenue as Reported	2,828	2,831	1,895	3,784	3,265	1,403
Advertising Expenses	-	5.27	7.35	6.02	2.87	4.15

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.