The Orissa Minerals Development Company Limited (BOM: 590086)
India
· Delayed Price · Currency is INR 7,430.25
0.00 (0.00%)
At close: Nov 14, 2024
The Orissa Minerals Development Company 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 927.51 | 822.79 | 355.31 | 826.79 | - | - | Upgrade
|
| Revenue Growth (YoY) | 295.26% | 131.57% | -57.03% | - | - | - | Upgrade
|
| Cost of Revenue | -42.89 | -19.5 | -4.98 | 66.77 | 1.92 | -0.29 | Upgrade
|
| Gross Profit | 970.4 | 842.3 | 360.28 | 760.02 | -1.92 | 0.29 | Upgrade
|
| Selling, General & Admin | 235.42 | 233.27 | 253.71 | 217.24 | 219.71 | 228.61 | Upgrade
|
| Other Operating Expenses | 415.53 | 378.28 | 221.72 | 294.72 | 141.96 | 308.09 | Upgrade
|
| Operating Expenses | 699.83 | 660.3 | 497.75 | 665.09 | 382.77 | 561.68 | Upgrade
|
| Operating Income | 270.57 | 182 | -137.46 | 94.92 | -384.69 | -561.4 | Upgrade
|
| Interest Expense | -257.22 | -306.11 | -243.59 | -300.03 | -317.32 | -214.53 | Upgrade
|
| Interest & Investment Income | - | - | 37.32 | 41.92 | 89.99 | 178.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 61.91 | 71.02 | 56.2 | 21.49 | 17.59 | 81.05 | Upgrade
|
| EBT Excluding Unusual Items | 75.26 | -53.09 | -287.54 | -141.69 | -594.43 | -516.65 | Upgrade
|
| Other Unusual Items | - | - | 15.35 | 5.96 | 70.33 | 32.98 | Upgrade
|
| Pretax Income | 75.26 | -53.09 | -272.19 | -135.73 | -524.1 | -483.67 | Upgrade
|
| Income Tax Expense | -81.28 | -81.28 | -106.78 | 9.21 | -127.56 | 283.26 | Upgrade
|
| Net Income | 156.54 | 28.19 | -165.42 | -144.94 | -396.54 | -766.93 | Upgrade
|
| Net Income to Common | 156.54 | 28.19 | -165.42 | -144.94 | -396.54 | -766.93 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 26.09 | 4.70 | -27.57 | -24.16 | -66.09 | -127.82 | Upgrade
|
| EPS (Diluted) | 26.09 | 4.70 | -27.57 | -24.16 | -66.09 | -127.82 | Upgrade
|
| Free Cash Flow | - | -260.9 | -604.92 | 804.47 | -256.59 | -1,722 | Upgrade
|
| Free Cash Flow Per Share | - | -43.50 | -100.82 | 134.08 | -42.77 | -287.08 | Upgrade
|
| Gross Margin | 104.62% | 102.37% | 101.40% | 91.92% | - | - | Upgrade
|
| Operating Margin | 29.17% | 22.12% | -38.69% | 11.48% | - | - | Upgrade
|
| Profit Margin | 16.88% | 3.43% | -46.56% | -17.53% | - | - | Upgrade
|
| Free Cash Flow Margin | - | -31.71% | -170.25% | 97.30% | - | - | Upgrade
|
| EBITDA | 325.93 | 230.75 | -115.15 | 248.06 | -363.59 | -536.42 | Upgrade
|
| EBITDA Margin | 35.14% | 28.04% | -32.41% | 30.00% | - | - | Upgrade
|
| D&A For EBITDA | 55.36 | 48.75 | 22.32 | 153.14 | 21.1 | 24.98 | Upgrade
|
| EBIT | 270.57 | 182 | -137.46 | 94.92 | -384.69 | -561.4 | Upgrade
|
| EBIT Margin | 29.17% | 22.12% | -38.69% | 11.48% | - | - | Upgrade
|
| Revenue as Reported | 989.43 | 893.81 | 449.5 | 894.7 | 107.58 | 291.5 | Upgrade
|
| Advertising Expenses | - | - | 0.24 | 0.19 | 0.42 | 0.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.