Orbit Exports Limited (NSE:ORBTEXP)
170.50
+0.24 (0.14%)
May 16, 2025, 3:29 PM IST
Orbit Exports 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 | 2016 - 2020 |
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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 | 2016 - 2020 |
Operating Revenue | 2,137 | 2,001 | 1,971 | 1,267 | 684.44 | Upgrade
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Other Revenue | 40.72 | - | - | - | - | Upgrade
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Revenue | 2,178 | 2,001 | 1,971 | 1,267 | 684.44 | Upgrade
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Revenue Growth (YoY) | 8.85% | 1.48% | 55.54% | 85.19% | -53.13% | Upgrade
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Cost of Revenue | 772.04 | 725.97 | 730.29 | 476.45 | 282.23 | Upgrade
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Gross Profit | 1,406 | 1,275 | 1,241 | 791.03 | 402.2 | Upgrade
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Selling, General & Admin | 321.24 | 348.87 | 324.31 | 249.63 | 158.75 | Upgrade
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Other Operating Expenses | 543.09 | 402.86 | 360.28 | 233.17 | 129.13 | Upgrade
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Operating Expenses | 1,007 | 901.64 | 823.92 | 606.09 | 404.87 | Upgrade
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Operating Income | 398.53 | 373.01 | 417.25 | 184.94 | -2.67 | Upgrade
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Interest Expense | -18.51 | -28.71 | -33.86 | -19.49 | -12.98 | Upgrade
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Interest & Investment Income | - | 17.15 | 16.61 | 13.91 | 13.33 | Upgrade
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Earnings From Equity Investments | 13.34 | 35.92 | 33.6 | 26 | 7.74 | Upgrade
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Currency Exchange Gain (Loss) | - | 10.14 | -5.26 | 17.79 | 21.83 | Upgrade
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Other Non Operating Income (Expenses) | 129.32 | 19.61 | 13.13 | 12.52 | 11.11 | Upgrade
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EBT Excluding Unusual Items | 522.68 | 427.11 | 441.48 | 235.67 | 38.38 | Upgrade
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Gain (Loss) on Sale of Investments | - | 13.73 | 1.27 | - | -0.08 | Upgrade
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Gain (Loss) on Sale of Assets | - | -1.49 | -2.04 | - | - | Upgrade
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Other Unusual Items | - | - | -3.67 | -5.17 | -17.87 | Upgrade
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Pretax Income | 522.68 | 439.35 | 437.04 | 230.5 | 20.42 | Upgrade
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Income Tax Expense | 132.55 | 98.66 | 93.22 | 52.52 | -3.42 | Upgrade
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Net Income | 390.12 | 340.69 | 343.82 | 177.98 | 23.85 | Upgrade
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Net Income to Common | 390.12 | 340.69 | 343.82 | 177.98 | 23.85 | Upgrade
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Net Income Growth | 14.51% | -0.91% | 93.18% | 646.38% | -90.92% | Upgrade
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Shares Outstanding (Basic) | 26 | 27 | 27 | 27 | 27 | Upgrade
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Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
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Shares Change (YoY) | -2.04% | -1.17% | -0.02% | 0.07% | -2.03% | Upgrade
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EPS (Basic) | 14.74 | 12.62 | 12.60 | 6.50 | 0.87 | Upgrade
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EPS (Diluted) | 14.71 | 12.58 | 12.33 | 6.50 | 0.87 | Upgrade
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EPS Growth | 16.93% | 2.03% | 89.70% | 647.09% | -90.74% | Upgrade
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Free Cash Flow | 282.87 | 378.15 | 302.63 | -125.39 | -67.94 | Upgrade
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Free Cash Flow Per Share | 10.67 | 13.97 | 11.05 | -4.58 | -2.48 | Upgrade
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Gross Margin | 64.55% | 63.71% | 62.96% | 62.41% | 58.76% | Upgrade
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Operating Margin | 18.30% | 18.64% | 21.16% | 14.59% | -0.39% | Upgrade
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Profit Margin | 17.91% | 17.03% | 17.44% | 14.04% | 3.48% | Upgrade
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Free Cash Flow Margin | 12.99% | 18.90% | 15.35% | -9.89% | -9.93% | Upgrade
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EBITDA | 541.38 | 501.83 | 541.07 | 286.32 | 83.78 | Upgrade
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EBITDA Margin | 24.86% | 25.08% | 27.45% | 22.59% | 12.24% | Upgrade
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D&A For EBITDA | 142.86 | 128.82 | 123.83 | 101.38 | 86.44 | Upgrade
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EBIT | 398.53 | 373.01 | 417.25 | 184.94 | -2.67 | Upgrade
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EBIT Margin | 18.30% | 18.64% | 21.16% | 14.59% | -0.39% | Upgrade
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Effective Tax Rate | 25.36% | 22.46% | 21.33% | 22.79% | - | Upgrade
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Revenue as Reported | 2,307 | 2,061 | 2,002 | 1,294 | 730.71 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.