Orbit Exports Limited (NSE:ORBTEXP)
India
· Delayed Price · Currency is INR 169.98
-0.81 (-0.47%)
Apr 25, 2025, 2:22 PM IST
Orbit Exports 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,109 | 2,001 | 1,971 | 1,267 | 684.44 | 1,460 | Upgrade
|
| Other Revenue | 4.2 | - | - | - | - | - | Upgrade
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| Revenue | 2,113 | 2,001 | 1,971 | 1,267 | 684.44 | 1,460 | Upgrade
|
| Revenue Growth (YoY) | 6.99% | 1.48% | 55.54% | 85.19% | -53.13% | 5.40% | Upgrade
|
| Cost of Revenue | 805.28 | 725.97 | 730.29 | 476.45 | 282.23 | 543.14 | Upgrade
|
| Gross Profit | 1,308 | 1,275 | 1,241 | 791.03 | 402.2 | 917.19 | Upgrade
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| Selling, General & Admin | 350.05 | 348.87 | 324.31 | 249.63 | 158.75 | 252.64 | Upgrade
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| Other Operating Expenses | 444.53 | 402.86 | 360.28 | 233.17 | 129.13 | 241.91 | Upgrade
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| Operating Expenses | 941.57 | 901.64 | 823.92 | 606.09 | 404.87 | 617.57 | Upgrade
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| Operating Income | 366.45 | 373.01 | 417.25 | 184.94 | -2.67 | 299.62 | Upgrade
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| Interest Expense | -20.51 | -28.71 | -33.86 | -19.49 | -12.98 | -14.55 | Upgrade
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| Interest & Investment Income | 17.15 | 17.15 | 16.61 | 13.91 | 13.33 | 19.3 | Upgrade
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| Earnings From Equity Investments | 16.75 | 35.92 | 33.6 | 26 | 7.74 | 23.47 | Upgrade
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| Currency Exchange Gain (Loss) | 10.14 | 10.14 | -5.26 | 17.79 | 21.83 | 12.09 | Upgrade
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| Other Non Operating Income (Expenses) | 102.41 | 19.61 | 13.13 | 12.52 | 11.11 | 10.58 | Upgrade
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| EBT Excluding Unusual Items | 492.39 | 427.11 | 441.48 | 235.67 | 38.38 | 350.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.73 | 13.73 | 1.27 | - | -0.08 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.49 | -1.49 | -2.04 | - | - | -7.48 | Upgrade
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| Other Unusual Items | - | - | -3.67 | -5.17 | -17.87 | - | Upgrade
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| Pretax Income | 504.63 | 439.35 | 437.04 | 230.5 | 20.42 | 343.02 | Upgrade
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| Income Tax Expense | 124.31 | 98.66 | 93.22 | 52.52 | -3.42 | 80.38 | Upgrade
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| Net Income | 380.32 | 340.69 | 343.82 | 177.98 | 23.85 | 262.65 | Upgrade
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| Net Income to Common | 380.32 | 340.69 | 343.82 | 177.98 | 23.85 | 262.65 | Upgrade
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| Net Income Growth | 13.20% | -0.91% | 93.18% | 646.38% | -90.92% | 1.99% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 28 | Upgrade
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| Shares Change (YoY) | -1.58% | -1.17% | -0.02% | 0.07% | -2.03% | -1.09% | Upgrade
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| EPS (Basic) | 14.32 | 12.62 | 12.60 | 6.50 | 0.87 | 9.40 | Upgrade
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| EPS (Diluted) | 14.26 | 12.58 | 12.33 | 6.50 | 0.87 | 9.40 | Upgrade
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| EPS Growth | 17.10% | 2.03% | 89.70% | 647.09% | -90.74% | 3.15% | Upgrade
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| Free Cash Flow | - | 378.15 | 302.63 | -125.39 | -67.94 | 252.58 | Upgrade
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| Free Cash Flow Per Share | - | 13.97 | 11.05 | -4.58 | -2.48 | 9.04 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 3.000 | Upgrade
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| Gross Margin | 61.90% | 63.71% | 62.96% | 62.41% | 58.76% | 62.81% | Upgrade
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| Operating Margin | 17.34% | 18.64% | 21.16% | 14.59% | -0.39% | 20.52% | Upgrade
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| Profit Margin | 18.00% | 17.03% | 17.44% | 14.04% | 3.48% | 17.99% | Upgrade
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| Free Cash Flow Margin | - | 18.90% | 15.35% | -9.89% | -9.93% | 17.30% | Upgrade
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| EBITDA | 499.02 | 501.83 | 541.07 | 286.32 | 83.78 | 389.53 | Upgrade
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| EBITDA Margin | 23.61% | 25.08% | 27.45% | 22.59% | 12.24% | 26.67% | Upgrade
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| D&A For EBITDA | 132.57 | 128.82 | 123.83 | 101.38 | 86.44 | 89.9 | Upgrade
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| EBIT | 366.45 | 373.01 | 417.25 | 184.94 | -2.67 | 299.62 | Upgrade
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| EBIT Margin | 17.34% | 18.64% | 21.16% | 14.59% | -0.39% | 20.52% | Upgrade
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| Effective Tax Rate | 24.63% | 22.46% | 21.33% | 22.79% | - | 23.43% | Upgrade
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| Revenue as Reported | 2,257 | 2,061 | 2,002 | 1,294 | 730.71 | 1,502 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.