Orient Cement Limited (BOM:535754)
358.00
+2.00 (0.56%)
At close: Apr 11, 2025
Orient Cement Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Revenue | 27,088 | 31,851 | 29,375 | 27,254 | 23,241 | Upgrade
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Revenue Growth (YoY) | -14.95% | 8.43% | 7.78% | 17.27% | -4.04% | Upgrade
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Cost of Revenue | 11,152 | 14,235 | 13,731 | 10,405 | 8,279 | Upgrade
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Gross Profit | 15,937 | 17,616 | 15,645 | 16,849 | 14,961 | Upgrade
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Selling, General & Admin | 9,607 | 10,837 | 9,991 | 9,077 | 7,895 | Upgrade
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Other Operating Expenses | 3,317 | 2,284 | 1,941 | 1,862 | 1,559 | Upgrade
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Operating Expenses | 14,454 | 14,613 | 13,400 | 12,391 | 10,872 | Upgrade
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Operating Income | 1,483 | 3,003 | 2,244 | 4,459 | 4,089 | Upgrade
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Interest Expense | -226.86 | -336.05 | -371.32 | -466.9 | -916.39 | Upgrade
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Interest & Investment Income | - | 10.99 | 9.2 | 14.21 | 32.6 | Upgrade
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Currency Exchange Gain (Loss) | - | 40.73 | -65.74 | 16.42 | 6.19 | Upgrade
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Other Non Operating Income (Expenses) | 198.64 | 47.45 | 18.84 | -33.18 | -7.81 | Upgrade
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EBT Excluding Unusual Items | 1,455 | 2,767 | 1,835 | 3,989 | 3,204 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.21 | 0.05 | 9.25 | 17.77 | Upgrade
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Gain (Loss) on Sale of Assets | - | -2.76 | -0.31 | 1.92 | -1.11 | Upgrade
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Asset Writedown | - | - | -1.21 | - | - | Upgrade
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Other Unusual Items | - | 50.3 | 44.41 | 39.66 | 115.34 | Upgrade
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Pretax Income | 1,455 | 2,814 | 1,920 | 4,040 | 3,336 | Upgrade
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Income Tax Expense | 542.43 | 1,066 | 691.4 | 1,407 | 1,194 | Upgrade
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Net Income | 912.46 | 1,749 | 1,228 | 2,633 | 2,142 | Upgrade
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Net Income to Common | 912.46 | 1,749 | 1,228 | 2,633 | 2,142 | Upgrade
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Net Income Growth | -47.82% | 42.37% | -53.35% | 22.91% | 147.36% | Upgrade
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Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | Upgrade
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Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | Upgrade
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Shares Change (YoY) | 0.05% | 0.03% | - | - | - | Upgrade
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EPS (Basic) | 4.45 | 8.53 | 5.99 | 12.85 | 10.45 | Upgrade
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EPS (Diluted) | 4.45 | 8.53 | 5.99 | 12.85 | 10.45 | Upgrade
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EPS Growth | -47.83% | 42.40% | -53.38% | 22.96% | 147.24% | Upgrade
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Free Cash Flow | 1,456 | 3,468 | -190.25 | 4,705 | 6,631 | Upgrade
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Free Cash Flow Per Share | 7.10 | 16.92 | -0.93 | 22.97 | 32.37 | Upgrade
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Dividend Per Share | 0.500 | 2.250 | 1.500 | 2.500 | 2.000 | Upgrade
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Dividend Growth | -77.78% | 50.00% | -40.00% | 25.00% | 166.67% | Upgrade
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Gross Margin | 58.83% | 55.31% | 53.26% | 61.82% | 64.38% | Upgrade
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Operating Margin | 5.47% | 9.43% | 7.64% | 16.36% | 17.60% | Upgrade
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Profit Margin | 3.37% | 5.49% | 4.18% | 9.66% | 9.22% | Upgrade
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Free Cash Flow Margin | 5.38% | 10.89% | -0.65% | 17.26% | 28.53% | Upgrade
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EBITDA | 3,013 | 4,456 | 3,682 | 5,883 | 5,478 | Upgrade
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EBITDA Margin | 11.12% | 13.99% | 12.53% | 21.59% | 23.57% | Upgrade
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D&A For EBITDA | 1,530 | 1,453 | 1,437 | 1,425 | 1,389 | Upgrade
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EBIT | 1,483 | 3,003 | 2,244 | 4,459 | 4,089 | Upgrade
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EBIT Margin | 5.47% | 9.43% | 7.64% | 16.36% | 17.60% | Upgrade
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Effective Tax Rate | 37.28% | 37.87% | 36.02% | 34.84% | 35.80% | Upgrade
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Revenue as Reported | 27,287 | 32,006 | 29,496 | 27,350 | 23,424 | Upgrade
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Advertising Expenses | - | 437.22 | 337.07 | 339.99 | 194.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.