Orbit Exports Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,267	2,178	2,001	1,971	1,267
Other Revenue	42.91	-	-	-	-
Revenue	2,310	2,178	2,001	1,971	1,267
Revenue Growth (YoY)	6.05%	8.85%	1.48%	55.54%	85.19%
Cost of Revenue	856.81	821.14	725.97	730.29	476.45
Gross Profit	1,453	1,357	1,275	1,241	791.03
Selling, General & Admin	375.23	353.74	348.87	324.31	249.63
Other Operating Expenses	576.74	458.43	402.86	360.28	233.17
Operating Expenses	1,099	958.09	901.64	823.92	606.09
Operating Income	354.06	398.53	373.01	417.25	184.94
Interest Expense	-14.07	-18.51	-28.71	-33.86	-19.49
Interest & Investment Income	-	17.29	17.15	16.61	13.91
Earnings From Equity Investments	14.47	13.34	35.92	33.6	26
Currency Exchange Gain (Loss)	-	7.33	10.14	-5.26	17.79
Other Non Operating Income (Expenses)	78.97	14.08	19.61	13.13	12.52
EBT Excluding Unusual Items	433.43	432.06	427.11	441.48	235.67
Gain (Loss) on Sale of Investments	-	14.54	13.73	1.27	-
Gain (Loss) on Sale of Assets	-	76.08	-1.49	-2.04	-
Other Unusual Items	-	-	-	-3.67	-5.17
Pretax Income	433.43	522.68	439.35	437.04	230.5
Income Tax Expense	107.3	132.55	98.66	93.22	52.52
Net Income	326.13	390.12	340.69	343.82	177.98
Net Income to Common	326.13	390.12	340.69	343.82	177.98
Net Income Growth	-16.40%	14.51%	-0.91%	93.18%	646.38%
Shares Outstanding (Basic)	26	26	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	0.09%	-2.08%	-1.17%	-0.02%	0.07%
EPS (Basic)	12.31	14.74	12.62	12.60	6.50
EPS (Diluted)	12.29	14.71	12.58	12.33	6.50
EPS Growth	-16.45%	16.93%	2.03%	89.70%	647.09%
Free Cash Flow	440.65	282.87	378.15	302.63	-125.39
Free Cash Flow Per Share	16.61	10.67	13.97	11.05	-4.58
Gross Margin	62.90%	62.29%	63.71%	62.96%	62.41%
Operating Margin	15.33%	18.30%	18.64%	21.16%	14.59%
Profit Margin	14.12%	17.91%	17.03%	17.44%	14.04%
Free Cash Flow Margin	19.08%	12.99%	18.90%	15.35%	-9.89%
EBITDA	500.8	523.17	501.83	541.07	286.32
EBITDA Margin	21.68%	24.02%	25.08%	27.45%	22.59%
D&A For EBITDA	146.74	124.64	128.82	123.83	101.38
EBIT	354.06	398.53	373.01	417.25	184.94
EBIT Margin	15.33%	18.30%	18.64%	21.16%	14.59%
Effective Tax Rate	24.75%	25.36%	22.46%	21.33%	22.79%
Revenue as Reported	2,389	2,307	2,061	2,002	1,294

Source: S&P Global Market Intelligence. Standard template. Financial Sources.