Odyssey Corporation Limited (BOM:531996)

Odyssey Corporation 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	470.3	283.4	326.12	741.87	1,003	190.66
Other Revenue	38.69	57.12	38.77	36.58	44.26	34.62
Revenue	508.99	340.51	364.89	778.45	1,047	225.28
Revenue Growth (YoY)	127.00%	-6.68%	-53.13%	-25.64%	364.67%	390.42%
Cost of Revenue	455.09	278.78	298.06	744.85	968.99	184.06
Gross Profit	53.9	61.74	66.83	33.6	77.82	41.22
Selling, General & Admin	10.38	9.61	5.83	5.3	4.57	3.29
Other Operating Expenses	-18.92	-20.89	22.21	10.98	9.28	6.65
Operating Expenses	15.5	12.16	30.18	18.27	15.98	11.91
Operating Income	38.4	49.58	36.65	15.33	61.85	29.3
Interest Expense	-1	-1.34	-1.02	-0.34	-0.37	-0.32
Interest & Investment Income	0.1	0.1	0.06	-	-	-
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.01	-0.05	-0	-0
EBT Excluding Unusual Items	37.46	48.31	35.67	14.95	61.48	28.99
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.36
Gain (Loss) on Sale of Assets	-	-	0.32	-	-1.18	0.06
Other Unusual Items	-	-	-	-	-	56.45
Pretax Income	37.46	48.31	35.99	14.95	60.3	85.14
Income Tax Expense	14.81	8.4	0.45	0.53	-0.17	21.94
Earnings From Continuing Operations	22.65	39.91	35.54	14.42	60.47	63.21
Minority Interest in Earnings	-1.3	-2.35	0.22	0	-0.08	-0.32
Net Income	21.36	37.56	35.76	14.43	60.39	62.89
Net Income to Common	21.36	37.56	35.76	14.43	60.39	62.89
Net Income Growth	-38.43%	5.03%	147.90%	-76.11%	-3.97%	1028.12%
Shares Outstanding (Basic)	71	53	39	39	39	39
Shares Outstanding (Diluted)	104	75	39	39	39	39
Shares Change (YoY)	162.67%	90.56%	-	0.00%	-0.00%	-
EPS (Basic)	0.30	0.71	0.91	0.37	1.53	1.60
EPS (Diluted)	0.21	0.50	0.91	0.37	1.53	1.60
EPS Growth	-76.56%	-44.89%	147.90%	-76.11%	-3.97%	1028.12%
Free Cash Flow	-527.43	-325.6	47.67	-56.05	-7.77	-48.28
Free Cash Flow Per Share	-5.09	-4.34	1.21	-1.42	-0.20	-1.23
Gross Margin	10.59%	18.13%	18.32%	4.32%	7.43%	18.30%
Operating Margin	7.54%	14.56%	10.04%	1.97%	5.91%	13.01%
Profit Margin	4.20%	11.03%	9.80%	1.85%	5.77%	27.91%
Free Cash Flow Margin	-103.62%	-95.62%	13.06%	-7.20%	-0.74%	-21.43%
EBITDA	44.3	54.89	38.79	17.32	63.97	31.28
EBITDA Margin	8.70%	16.12%	10.63%	2.23%	6.11%	13.88%
D&A For EBITDA	5.9	5.31	2.15	1.99	2.13	1.97
EBIT	38.4	49.58	36.65	15.33	61.85	29.3
EBIT Margin	7.54%	14.56%	10.04%	1.97%	5.91%	13.01%
Effective Tax Rate	39.54%	17.38%	1.26%	3.53%	-	25.76%
Revenue as Reported	545.16	376.68	365.27	778.45	1,047	281.79
Advertising Expenses	-	0.02	0.02	0.08	0.05	0.08

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.