On Door Concepts Limited (NSE:ONDOOR)
India · Delayed Price · Currency is INR 169.30
-8.90 (-4.99%)
Jun 4, 2026, 2:30 PM IST
On Door Concepts Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 2,881 | 2,730 | 2,335 | 1,801 | 1,731 | 1,827 | |
Revenue Growth (YoY) | 15.10% | 16.91% | 29.63% | 4.04% | -5.21% | 56.18% |
Cost of Revenue | 2,560 | 2,416 | 2,067 | 1,579 | 1,432 | 1,518 |
Gross Profit | 321.29 | 314.24 | 268.26 | 222.92 | 299.48 | 308.35 |
Selling, General & Admin | 143.09 | 141.61 | 139.29 | 139.42 | 221.02 | 235.03 |
Other Operating Expenses | 46.99 | 53.65 | 34.08 | 43.23 | 64.18 | 65.67 |
Operating Expenses | 229.77 | 234.82 | 213.97 | 216.22 | 324.6 | 331.19 |
Operating Income | 91.51 | 79.43 | 54.29 | 6.7 | -25.12 | -22.85 |
Interest Expense | -8.7 | -4.09 | -0.88 | -6.61 | -34.84 | -35.18 |
Interest & Investment Income | 0.75 | 0.75 | - | - | 0.01 | 0.01 |
Other Non Operating Income (Expenses) | 0.77 | - | 0.04 | 0.05 | 1.52 | 3.76 |
EBT Excluding Unusual Items | 84.33 | 76.09 | 53.45 | 0.14 | -58.43 | -54.26 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.06 |
Other Unusual Items | - | - | -0.55 | 127.97 | - | - |
Pretax Income | 84.33 | 76.09 | 52.9 | 128.11 | -58.43 | -54.2 |
Income Tax Expense | -1.98 | -1.71 | -7.68 | 0.04 | -4.73 | -1.86 |
Net Income | 86.31 | 77.8 | 60.58 | 128.08 | -53.7 | -52.34 |
Net Income to Common | 86.31 | 77.8 | 60.58 | 128.08 | -53.7 | -52.34 |
Net Income Growth | 2.12% | 28.42% | -52.70% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 4 | 2 | 2 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 4 | 2 | 2 |
Shares Change (YoY) | -11.71% | - | 46.16% | 104.86% | - | - |
EPS (Basic) | 15.28 | 13.77 | 10.72 | 33.14 | -28.47 | -27.75 |
EPS (Diluted) | 15.28 | 13.77 | 10.72 | 33.14 | -28.47 | -27.75 |
EPS Growth | 15.66% | 28.45% | -67.65% | - | - | - |
Free Cash Flow | 24.9 | 8.27 | -281.85 | 64.97 | 33.72 | -105.89 |
Free Cash Flow Per Share | 4.41 | 1.46 | -49.90 | 16.81 | 17.88 | -56.13 |
Gross Margin | 11.15% | 11.51% | 11.49% | 12.37% | 17.30% | 16.88% |
Operating Margin | 3.18% | 2.91% | 2.33% | 0.37% | -1.45% | -1.25% |
Profit Margin | 3.00% | 2.85% | 2.59% | 7.11% | -3.10% | -2.87% |
Free Cash Flow Margin | 0.86% | 0.30% | -12.07% | 3.61% | 1.95% | -5.80% |
EBITDA | 131.21 | 118.98 | 94.89 | 40.27 | 14.28 | 7.64 |
EBITDA Margin | 4.55% | 4.36% | 4.06% | 2.23% | 0.83% | 0.42% |
D&A For EBITDA | 39.7 | 39.55 | 40.6 | 33.56 | 39.4 | 30.49 |
EBIT | 91.51 | 79.43 | 54.29 | 6.7 | -25.12 | -22.85 |
EBIT Margin | 3.18% | 2.91% | 2.33% | 0.37% | -1.45% | -1.25% |
Effective Tax Rate | - | - | - | 0.03% | - | - |
Revenue as Reported | 2,882 | 2,731 | 2,335 | 1,802 | 1,733 | 1,831 |