Orient Tradelink Limited (BOM:531512)
6.65
-0.34 (-4.86%)
At close: Jun 2, 2026
Orient Tradelink Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 153.01 | 144.53 | 90.67 | 112.93 | 113.39 | 98.61 |
Other Revenue | 23.21 | -0 | - | 0.36 | - | - |
| 176.22 | 144.53 | 90.67 | 113.29 | 113.39 | 98.61 | |
Revenue Growth (YoY) | 16.22% | 59.39% | -19.96% | -0.09% | 14.99% | -12.72% |
Cost of Revenue | 136.6 | 108.37 | 59.81 | 85.04 | 96.76 | 58.76 |
Gross Profit | 39.62 | 36.15 | 30.86 | 28.25 | 16.63 | 39.85 |
Selling, General & Admin | 9.61 | 6.88 | 5.48 | 6.43 | 4.06 | 5.53 |
Other Operating Expenses | 19.43 | 9.2 | 7.34 | 0.46 | -8.27 | 22.36 |
Operating Expenses | 31.61 | 23.97 | 21.56 | 15.77 | 5.23 | 37.34 |
Operating Income | 8.01 | 12.19 | 9.31 | 12.48 | 11.4 | 2.51 |
Interest Expense | -0.03 | -0.03 | -1.27 | -1.23 | - | - |
Interest & Investment Income | - | - | 0 | 0 | - | - |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0 | - | - | - |
Other Non Operating Income (Expenses) | 0 | - | - | - | - | 8.58 |
EBT Excluding Unusual Items | 7.96 | 12.13 | 8.04 | 11.26 | 11.4 | 11.09 |
Pretax Income | 7.96 | 12.13 | 8.04 | 11.26 | 11.4 | 11.09 |
Income Tax Expense | 2.23 | 3.28 | 6.27 | 2.58 | 5.53 | 3.91 |
Net Income | 5.73 | 8.85 | 1.76 | 8.68 | 5.86 | 7.19 |
Net Income to Common | 5.73 | 8.85 | 1.76 | 8.68 | 5.86 | 7.19 |
Net Income Growth | -55.26% | 402.10% | -79.68% | 47.98% | -18.40% | 62.07% |
Shares Outstanding (Basic) | 29 | 12 | 12 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 29 | 12 | 12 | 11 | 11 | 11 |
Shares Change (YoY) | 137.33% | - | 11.19% | 0.60% | - | - |
EPS (Basic) | 0.20 | 0.72 | 0.14 | 0.79 | 0.53 | 0.66 |
EPS (Diluted) | 0.20 | 0.72 | 0.14 | 0.79 | 0.53 | 0.65 |
EPS Growth | -81.15% | 414.29% | -82.20% | 48.40% | -18.46% | 62.50% |
Free Cash Flow | - | 1 | -0.84 | -2.23 | -2.28 | -3.8 |
Free Cash Flow Per Share | - | 0.08 | -0.07 | -0.20 | -0.21 | -0.35 |
Gross Margin | 22.48% | 25.01% | 34.04% | 24.94% | 14.66% | 40.41% |
Operating Margin | 4.55% | 8.43% | 10.26% | 11.02% | 10.05% | 2.54% |
Profit Margin | 3.25% | 6.13% | 1.94% | 7.66% | 5.17% | 7.29% |
Free Cash Flow Margin | - | 0.69% | -0.92% | -1.97% | -2.01% | -3.85% |
EBITDA | 15.25 | 20.07 | 18.05 | 21.35 | 20.84 | 11.96 |
EBITDA Margin | 8.65% | 13.89% | 19.91% | 18.85% | 18.38% | 12.13% |
D&A For EBITDA | 7.24 | 7.88 | 8.75 | 8.87 | 9.44 | 9.45 |
EBIT | 8.01 | 12.19 | 9.31 | 12.48 | 11.4 | 2.51 |
EBIT Margin | 4.55% | 8.43% | 10.26% | 11.02% | 10.05% | 2.54% |
Effective Tax Rate | 28.01% | 27.04% | 78.06% | 22.93% | 48.56% | 35.22% |
Revenue as Reported | 182.36 | 150.66 | 90.96 | 119.5 | 125.35 | 107.19 |
Advertising Expenses | - | 0.31 | 0.16 | 0.05 | 0.06 | 0.29 |