Ola Electric Mobility Limited (NSE: OLAELEC)
India
· Delayed Price · Currency is INR
93.98
+1.29 (1.39%)
Dec 24, 2024, 3:30 PM IST
Ola Electric Mobility 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 |
---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 57,518 | 50,098 | 26,309 | 3,734 | 8.64 |
Revenue Growth (YoY) | 118.62% | 90.42% | 604.54% | 43120.25% | - |
Cost of Revenue | 48,252 | 44,282 | 26,657 | 5,328 | 2.75 |
Gross Profit | 9,266 | 5,816 | -347.86 | -1,594 | 5.89 |
Selling, General & Admin | 6,319 | 5,769 | 5,248 | 3,606 | 1,989 |
Other Operating Expenses | 14,765 | 12,565 | 6,929 | 2,485 | 788.43 |
Operating Expenses | 25,850 | 21,910 | 13,847 | 6,580 | 2,974 |
Operating Income | -16,584 | -16,094 | -14,195 | -8,174 | -2,968 |
Interest Expense | -2,402 | -1,712 | -897.51 | -107.72 | -5.4 |
Interest & Investment Income | 978.29 | 978.29 | 995.06 | 579.02 | 975.87 |
Currency Exchange Gain (Loss) | -46.8 | -46.8 | 28.68 | -20.4 | -0.55 |
Other Non Operating Income (Expenses) | 1,887 | 997.27 | 96.78 | -55.5 | -1.71 |
EBT Excluding Unusual Items | -16,167 | -15,877 | -13,972 | -7,779 | -2,000 |
Impairment of Goodwill | - | - | - | -78.85 | - |
Gain (Loss) on Sale of Investments | 104.89 | 104.89 | 214.77 | 232.71 | 76.19 |
Gain (Loss) on Sale of Assets | -17.54 | -17.54 | -1.57 | -2.1 | -68.84 |
Asset Writedown | 6.46 | 6.46 | - | -219.55 | - |
Other Unusual Items | -270.5 | -60.5 | -964.2 | - | - |
Pretax Income | -16,344 | -15,844 | -14,723 | -7,846 | -1,992 |
Income Tax Expense | - | - | -2.41 | -4.98 | - |
Net Income | -16,344 | -15,844 | -14,721 | -7,842 | -1,992 |
Net Income to Common | -16,344 | -15,844 | -14,721 | -7,842 | -1,992 |
Shares Outstanding (Basic) | 3,709 | 3,645 | 3,765 | 3,511 | 3,379 |
Shares Outstanding (Diluted) | 3,709 | 3,645 | 3,765 | 3,511 | 3,379 |
Shares Change (YoY) | -1.49% | -3.17% | 7.23% | 3.91% | - |
EPS (Basic) | -4.41 | -4.35 | -3.91 | -2.23 | -0.59 |
EPS (Diluted) | -4.41 | -4.35 | -3.91 | -2.23 | -0.59 |
Free Cash Flow | -27,374 | -15,584 | -19,409 | -16,485 | -3,606 |
Free Cash Flow Per Share | -7.38 | -4.27 | -5.16 | -4.70 | -1.07 |
Gross Margin | 16.11% | 11.61% | -1.32% | -42.68% | 68.17% |
Operating Margin | -28.83% | -32.12% | -53.96% | -218.90% | -34350.46% |
Profit Margin | -28.42% | -31.63% | -55.95% | -209.99% | -23059.26% |
Free Cash Flow Margin | -47.59% | -31.11% | -73.77% | -441.46% | -41730.90% |
EBITDA | -13,456 | -14,156 | -12,976 | -7,896 | -2,892 |
EBITDA Margin | -23.39% | -28.26% | -49.32% | -211.44% | - |
D&A For EBITDA | 3,127 | 1,937 | 1,219 | 278.5 | 76.3 |
EBIT | -16,584 | -16,094 | -14,195 | -8,174 | -2,968 |
EBIT Margin | -28.83% | -32.12% | -53.96% | -218.90% | - |
Revenue as Reported | 60,743 | 52,433 | 27,827 | 4,563 | 1,061 |
Advertising Expenses | - | - | - | - | 15.95 |
Source: S&P Capital IQ. Standard template. Financial Sources.