Octavius Plantations Limited (BOM:542938)
50.38
0.00 (0.00%)
At close: May 29, 2026
Octavius Plantations Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 641.75 | 282.68 | 242.91 | 218.37 | 177.12 |
Other Revenue | 4.65 | - | - | - | - |
| 646.4 | 282.68 | 242.91 | 218.37 | 177.12 | |
Revenue Growth (YoY) | 128.67% | 16.37% | 11.24% | 23.29% | 20.28% |
Cost of Revenue | 601.14 | 259.79 | 205.17 | 179.4 | 119.52 |
Gross Profit | 45.27 | 22.9 | 37.74 | 38.97 | 57.6 |
Selling, General & Admin | 4.22 | 4.66 | 4.36 | 3.57 | 2.87 |
Other Operating Expenses | 13.15 | 7.31 | 13.68 | 11.14 | 30.77 |
Operating Expenses | 20.42 | 12.2 | 18.3 | 15.03 | 33.77 |
Operating Income | 24.85 | 10.7 | 19.44 | 23.95 | 23.83 |
Interest Expense | -14.73 | -2.24 | -1.38 | -4.73 | -4.96 |
Interest & Investment Income | - | 1.61 | 1.6 | 3.89 | 4.75 |
Currency Exchange Gain (Loss) | - | 0.55 | - | - | - |
Other Non Operating Income (Expenses) | - | -0.99 | -0.1 | 0.02 | -0.02 |
EBT Excluding Unusual Items | 10.12 | 9.63 | 19.55 | 23.12 | 23.61 |
Gain (Loss) on Sale of Assets | - | 0.27 | - | - | - |
Asset Writedown | - | -0.37 | - | - | - |
Other Unusual Items | - | - | 0 | - | - |
Pretax Income | 10.12 | 9.53 | 19.56 | 23.12 | 23.61 |
Income Tax Expense | 1.73 | 0.82 | 1.75 | 4.18 | 2.02 |
Net Income | 8.39 | 8.7 | 17.81 | 18.94 | 21.6 |
Net Income to Common | 8.39 | 8.7 | 17.81 | 18.94 | 21.6 |
Net Income Growth | -3.62% | -51.14% | -5.96% | -12.31% | 45.46% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.17% | - | - | - | - |
EPS (Basic) | 2.80 | 2.90 | 5.94 | 6.31 | 7.20 |
EPS (Diluted) | 2.80 | 2.90 | 5.94 | 6.31 | 7.20 |
EPS Growth | -3.45% | -51.15% | -5.93% | -12.34% | 45.46% |
Free Cash Flow | -114.39 | -61.51 | -20.45 | 63.28 | 5.87 |
Free Cash Flow Per Share | -38.19 | -20.50 | -6.82 | 21.09 | 1.96 |
Gross Margin | 7.00% | 8.10% | 15.54% | 17.85% | 32.52% |
Operating Margin | 3.84% | 3.78% | 8.00% | 10.97% | 13.46% |
Profit Margin | 1.30% | 3.08% | 7.33% | 8.67% | 12.19% |
Free Cash Flow Margin | -17.70% | -21.76% | -8.42% | 28.98% | 3.32% |
EBITDA | 27.91 | 10.93 | 19.7 | 24.26 | 23.96 |
EBITDA Margin | 4.32% | 3.87% | 8.11% | 11.11% | 13.53% |
D&A For EBITDA | 3.06 | 0.24 | 0.26 | 0.31 | 0.13 |
EBIT | 24.85 | 10.7 | 19.44 | 23.95 | 23.83 |
EBIT Margin | 3.84% | 3.78% | 8.00% | 10.97% | 13.46% |
Effective Tax Rate | 17.13% | 8.65% | 8.94% | 18.10% | 8.53% |
Revenue as Reported | 646.4 | 287.56 | 244.51 | 222.32 | 181.87 |