Octavius Plantations Limited (BOM:542938)
India
· Delayed Price · Currency is INR 66.00
0.00 (0.00%)
At close: May 6, 2025
Octavius Plantations Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2018 - 2019 |
| Revenue | 347.24 | 242.91 | 218.37 | 177.12 | 147.26 | 81.74 | Upgrade
|
| Revenue Growth (YoY) | 43.32% | 11.24% | 23.29% | 20.28% | 80.16% | 137.38% | Upgrade
|
| Cost of Revenue | 317.88 | 204.59 | 179.4 | 119.52 | 108.29 | 64 | Upgrade
|
| Gross Profit | 29.37 | 38.33 | 38.97 | 57.6 | 38.97 | 17.74 | Upgrade
|
| Selling, General & Admin | 3.88 | 4.2 | 3.57 | 2.87 | 2.51 | 9.9 | Upgrade
|
| Other Operating Expenses | 14.64 | 14.43 | 11.14 | 30.77 | 17.84 | -0.29 | Upgrade
|
| Operating Expenses | 18.75 | 18.88 | 15.03 | 33.77 | 20.48 | 9.66 | Upgrade
|
| Operating Income | 10.61 | 19.44 | 23.95 | 23.83 | 18.49 | 8.08 | Upgrade
|
| Interest Expense | -1.05 | -1.49 | -4.73 | -4.96 | -8.6 | -6.15 | Upgrade
|
| Interest & Investment Income | - | - | 3.89 | 4.75 | 6.13 | 6.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.59 | 1.6 | 0.02 | -0.02 | 0 | 0 | Upgrade
|
| Pretax Income | 13.15 | 19.56 | 23.12 | 23.61 | 16.02 | 7.98 | Upgrade
|
| Income Tax Expense | 0.46 | 1.75 | 4.18 | 2.02 | 1.18 | 0 | Upgrade
|
| Net Income | 12.69 | 17.81 | 18.94 | 21.6 | 14.85 | 7.98 | Upgrade
|
| Net Income to Common | 12.69 | 17.81 | 18.94 | 21.6 | 14.85 | 7.98 | Upgrade
|
| Net Income Growth | 1.72% | -5.96% | -12.31% | 45.46% | 86.01% | -26.05% | Upgrade
|
| Shares Outstanding (Basic) | 3 | - | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | - | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 4.24 | - | 6.31 | 7.20 | 4.95 | 2.66 | Upgrade
|
| EPS (Diluted) | 4.24 | - | 6.31 | 7.20 | 4.95 | 2.66 | Upgrade
|
| EPS Growth | 2.15% | - | -12.34% | 45.46% | 86.01% | -26.05% | Upgrade
|
| Free Cash Flow | - | -20.45 | 63.28 | 5.87 | 38.87 | -26.62 | Upgrade
|
| Free Cash Flow Per Share | - | - | 21.09 | 1.96 | 12.96 | -8.87 | Upgrade
|
| Gross Margin | 8.46% | 15.78% | 17.85% | 32.52% | 26.46% | 21.70% | Upgrade
|
| Operating Margin | 3.06% | 8.00% | 10.97% | 13.46% | 12.56% | 9.88% | Upgrade
|
| Profit Margin | 3.65% | 7.33% | 8.67% | 12.19% | 10.08% | 9.77% | Upgrade
|
| Free Cash Flow Margin | - | -8.42% | 28.98% | 3.32% | 26.40% | -32.56% | Upgrade
|
| EBITDA | 10.83 | 19.7 | 24.26 | 23.96 | 18.62 | 8.13 | Upgrade
|
| EBITDA Margin | 3.12% | 8.11% | 11.11% | 13.53% | 12.64% | 9.95% | Upgrade
|
| D&A For EBITDA | 0.22 | 0.26 | 0.31 | 0.13 | 0.13 | 0.05 | Upgrade
|
| EBIT | 10.61 | 19.44 | 23.95 | 23.83 | 18.49 | 8.08 | Upgrade
|
| EBIT Margin | 3.06% | 8.00% | 10.97% | 13.46% | 12.56% | 9.88% | Upgrade
|
| Effective Tax Rate | 3.47% | 8.94% | 18.10% | 8.53% | 7.33% | 0.03% | Upgrade
|
| Revenue as Reported | 350.83 | 244.51 | 222.32 | 181.87 | 153.39 | 88.08 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0 | 0.01 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.