On Door Concepts Limited (NSE:ONDOOR)
India
· Delayed Price · Currency is INR 143.65
-2.90 (-1.98%)
At close: Jun 26, 2025
On Door Concepts Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
Operating Revenue | 2,730 | 2,335 | 1,801 | 1,731 | 1,827 | Upgrade
|
Other Revenue | 0.75 | - | - | - | - | Upgrade
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| 2,731 | 2,335 | 1,801 | 1,731 | 1,827 | Upgrade
| |
Revenue Growth (YoY) | 16.95% | 29.63% | 4.04% | -5.21% | 56.18% | Upgrade
|
Cost of Revenue | 2,411 | 2,067 | 1,579 | 1,432 | 1,518 | Upgrade
|
Gross Profit | 320.35 | 268.26 | 222.92 | 299.48 | 308.35 | Upgrade
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Selling, General & Admin | 58.8 | 139.29 | 139.42 | 221.02 | 235.03 | Upgrade
|
Other Operating Expenses | 141.82 | 34.08 | 43.23 | 64.18 | 65.67 | Upgrade
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Operating Expenses | 240.18 | 213.97 | 216.22 | 324.6 | 331.19 | Upgrade
|
Operating Income | 80.18 | 54.29 | 6.7 | -25.12 | -22.85 | Upgrade
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Interest Expense | -4.09 | -0.88 | -6.61 | -34.84 | -35.18 | Upgrade
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Interest & Investment Income | - | - | - | 0.01 | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | - | 0.04 | 0.05 | 1.52 | 3.76 | Upgrade
|
EBT Excluding Unusual Items | 76.09 | 53.45 | 0.14 | -58.43 | -54.26 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | Upgrade
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Other Unusual Items | - | -0.55 | 127.97 | - | - | Upgrade
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Pretax Income | 76.09 | 52.9 | 128.11 | -58.43 | -54.2 | Upgrade
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Income Tax Expense | -1.71 | -7.68 | 0.04 | -4.73 | -1.86 | Upgrade
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Net Income | 77.8 | 60.58 | 128.08 | -53.7 | -52.34 | Upgrade
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Net Income to Common | 77.8 | 60.58 | 128.08 | -53.7 | -52.34 | Upgrade
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Net Income Growth | 28.42% | -52.70% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 6 | 6 | 4 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 4 | 2 | 2 | Upgrade
|
Shares Change (YoY) | - | 46.16% | 104.86% | - | - | Upgrade
|
EPS (Basic) | 13.77 | 10.72 | 33.14 | -28.47 | -27.75 | Upgrade
|
EPS (Diluted) | 13.77 | 10.72 | 33.14 | -28.47 | -27.75 | Upgrade
|
EPS Growth | 28.42% | -67.64% | - | - | - | Upgrade
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Free Cash Flow | 8.27 | -281.86 | 64.97 | 33.72 | -105.89 | Upgrade
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Free Cash Flow Per Share | 1.46 | -49.90 | 16.81 | 17.88 | -56.13 | Upgrade
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Gross Margin | 11.73% | 11.49% | 12.37% | 17.30% | 16.88% | Upgrade
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Operating Margin | 2.94% | 2.33% | 0.37% | -1.45% | -1.25% | Upgrade
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Profit Margin | 2.85% | 2.59% | 7.11% | -3.10% | -2.87% | Upgrade
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Free Cash Flow Margin | 0.30% | -12.07% | 3.61% | 1.95% | -5.80% | Upgrade
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EBITDA | 119.73 | 94.89 | 40.27 | 14.28 | 7.64 | Upgrade
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EBITDA Margin | 4.38% | 4.06% | 2.23% | 0.83% | 0.42% | Upgrade
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D&A For EBITDA | 39.55 | 40.6 | 33.56 | 39.4 | 30.49 | Upgrade
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EBIT | 80.18 | 54.29 | 6.7 | -25.12 | -22.85 | Upgrade
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EBIT Margin | 2.94% | 2.33% | 0.37% | -1.45% | -1.25% | Upgrade
|
Effective Tax Rate | - | - | 0.03% | - | - | Upgrade
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Revenue as Reported | 2,731 | 2,335 | 1,802 | 1,733 | 1,831 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.