Orchasp Limited (BOM:532271)

Orchasp 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	283.09	210.83	132.45	234.56	372.94	81.83
Other Revenue	0	0	-	-	-	11.4
Revenue	283.09	210.83	132.45	234.56	372.94	93.23
Revenue Growth (YoY)	91.47%	59.17%	-43.53%	-37.11%	300.01%	-88.74%
Cost of Revenue	244.8	177.3	108.66	250.86	299.94	62.38
Gross Profit	38.29	33.53	23.79	-16.31	73	30.86
Selling, General & Admin	2.44	2.44	2.21	2.54	2.24	2.02
Other Operating Expenses	-8.98	139.9	14.34	17.23	69.94	16.95
Operating Expenses	-6.26	142.6	16.93	20.37	72.77	20.01
Operating Income	44.54	-109.08	6.87	-36.68	0.23	10.85
Interest Expense	-	-1.48	-6.68	-7.76	-6.5	-6.5
Interest & Investment Income	0.06	0.06	-	0	0.01	-
Currency Exchange Gain (Loss)	-	-	6.83	48.18	6.73	-0.9
Other Non Operating Income (Expenses)	1.01	5.36	1.17	1.03	1.01	-
EBT Excluding Unusual Items	45.61	-105.13	8.19	4.77	1.48	3.44
Pretax Income	45.61	-105.13	8.19	4.77	1.48	3.44
Income Tax Expense	2.87	0.1	1.39	1.27	0.92	1.33
Net Income	42.74	-105.24	6.8	3.5	0.56	2.11
Net Income to Common	42.74	-105.24	6.8	3.5	0.56	2.11
Net Income Growth	-	-	94.09%	526.30%	-73.55%	-87.44%
Shares Outstanding (Basic)	340	320	150	113	99	99
Shares Outstanding (Diluted)	340	320	150	113	99	99
Shares Change (YoY)	31.73%	113.26%	32.65%	14.15%	-	-
EPS (Basic)	0.13	-0.33	0.05	0.03	0.01	0.02
EPS (Diluted)	0.04	-0.42	0.03	0.03	0.01	0.02
EPS Growth	-	-	0.00%	431.14%	-71.76%	-88.23%
Free Cash Flow	29.69	-156.42	2.42	4.2	-120.2	-36.21
Free Cash Flow Per Share	0.09	-0.49	0.02	0.04	-1.22	-0.37
Gross Margin	13.53%	15.90%	17.96%	-6.95%	19.57%	33.10%
Operating Margin	15.73%	-51.74%	5.18%	-15.64%	0.06%	11.63%
Profit Margin	15.10%	-49.91%	5.13%	1.49%	0.15%	2.27%
Free Cash Flow Margin	10.49%	-74.19%	1.83%	1.79%	-32.23%	-38.83%
EBITDA	44.83	-108.81	7.25	-36.08	0.82	11.89
EBITDA Margin	15.83%	-51.61%	5.47%	-15.38%	0.22%	12.76%
D&A For EBITDA	0.28	0.26	0.38	0.6	0.59	1.05
EBIT	44.54	-109.08	6.87	-36.68	0.23	10.85
EBIT Margin	15.73%	-51.74%	5.18%	-15.64%	0.06%	11.63%
Effective Tax Rate	6.30%	-	17.02%	26.63%	62.10%	38.65%
Revenue as Reported	284.16	216.25	140.45	283.77	380.69	93.23
Advertising Expenses	-	0.18	0.07	0.5	0.29	0.16

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