Ortel Communications Limited (BOM: 539015)
India
· Delayed Price · Currency is INR 1.940
0.00 (0.00%)
At close: Jan 27, 2025
Ortel Communications Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 | Mar '17 Mar 31, 2017 | 2016 - 2012 |
| Operating Revenue | 602.6 | 679.71 | 871.7 | 1,106 | 1,840 | 2,034 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 602.6 | 679.71 | 871.7 | 1,106 | 1,840 | 2,034 | Upgrade
|
| Revenue Growth (YoY) | -28.31% | -22.02% | -21.16% | -39.92% | -9.51% | 8.35% | Upgrade
|
| Cost of Revenue | 292 | 304.76 | 354.72 | 449.84 | 564.28 | 486.44 | Upgrade
|
| Gross Profit | 310.6 | 374.95 | 516.98 | 655.85 | 1,276 | 1,547 | Upgrade
|
| Selling, General & Admin | 101.1 | 142.78 | 161.05 | 244.28 | 358.51 | 392.13 | Upgrade
|
| Other Operating Expenses | 248.4 | 209.43 | 386.75 | 324.84 | 375.07 | 378.27 | Upgrade
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| Operating Expenses | 603.3 | 610.98 | 814.02 | 926.06 | 1,128 | 1,274 | Upgrade
|
| Operating Income | -292.7 | -236.03 | -297.04 | -270.21 | 147.91 | 272.99 | Upgrade
|
| Interest Expense | - | - | - | -209.55 | -286.57 | -250.55 | Upgrade
|
| Interest & Investment Income | - | 0.07 | 1.57 | 12.22 | 7.64 | 9.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 20.28 | -43.83 | -36.47 | 3.03 | 12.47 | Upgrade
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| Other Non Operating Income (Expenses) | 13.7 | 0.7 | 1.9 | 3.71 | -0.48 | 5.93 | Upgrade
|
| EBT Excluding Unusual Items | -279 | -214.98 | -337.4 | -500.29 | -128.48 | 50.11 | Upgrade
|
| Asset Writedown | -9.1 | -10.13 | -28.93 | -36.55 | -41.2 | -43.99 | Upgrade
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| Other Unusual Items | - | - | 2.71 | 20.03 | -788.26 | 2.77 | Upgrade
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| Pretax Income | -288.1 | -219.6 | -348.59 | -512.28 | -953.34 | 14.31 | Upgrade
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| Net Income | -288.1 | -219.6 | -348.59 | -512.28 | -953.34 | 14.31 | Upgrade
|
| Net Income to Common | -288.1 | -219.6 | -348.59 | -512.28 | -953.34 | 14.31 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -88.01% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 1.07% | 7.11% | 0.08% | -0.18% | Upgrade
|
| EPS (Basic) | -8.72 | -6.66 | -10.57 | -15.70 | -31.30 | 0.47 | Upgrade
|
| EPS (Diluted) | -8.72 | -6.66 | -10.57 | -15.70 | -31.30 | 0.47 | Upgrade
|
| EPS Growth | - | - | - | - | - | -87.98% | Upgrade
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| Free Cash Flow | - | 27.06 | 33.05 | 184.57 | 8.01 | -4.48 | Upgrade
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| Free Cash Flow Per Share | - | 0.82 | 1.00 | 5.66 | 0.26 | -0.15 | Upgrade
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| Gross Margin | 51.54% | 55.16% | 59.31% | 59.32% | 69.34% | 76.08% | Upgrade
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| Operating Margin | -48.57% | -34.72% | -34.08% | -24.44% | 8.04% | 13.42% | Upgrade
|
| Profit Margin | -47.81% | -32.31% | -39.99% | -46.33% | -51.80% | 0.70% | Upgrade
|
| Free Cash Flow Margin | - | 3.98% | 3.79% | 16.69% | 0.44% | -0.22% | Upgrade
|
| EBITDA | 33.46 | 93.49 | 51.32 | 51.3 | 444.49 | 533.03 | Upgrade
|
| EBITDA Margin | 5.55% | 13.75% | 5.89% | 4.64% | 24.15% | 26.21% | Upgrade
|
| D&A For EBITDA | 326.16 | 329.52 | 348.36 | 321.51 | 296.58 | 260.04 | Upgrade
|
| EBIT | -292.7 | -236.03 | -297.04 | -270.21 | 147.91 | 272.99 | Upgrade
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| EBIT Margin | -48.57% | -34.72% | -34.08% | -24.44% | 8.04% | 13.42% | Upgrade
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| Revenue as Reported | 616.5 | 707.01 | 893.27 | 1,148 | 1,861 | 2,072 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.