Oriana Power 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
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
Operating Revenue	9,872	3,829	1,347	1,240	307.81
Other Revenue	-	-	-	2.69	-
Revenue	9,872	3,829	1,347	1,242	307.81
Revenue Growth (YoY)	157.83%	184.21%	8.44%	303.61%	-
Cost of Revenue	7,199	2,844	1,042	1,076	256.24
Gross Profit	2,673	984.96	305.51	166.58	51.57
Selling, General & Admin	172.4	80.26	38.32	29.67	10.85
Other Operating Expenses	155.36	97.55	73.38	6.84	5.31
Operating Expenses	412.66	198.18	123.35	45.4	19.25
Operating Income	2,260	786.78	182.16	121.18	32.32
Interest Expense	-205.4	-51.77	-29.81	-14.99	-6.65
Interest & Investment Income	85.57	21.89	1.84	1.88	0.46
Currency Exchange Gain (Loss)	3.19	3.12	0.19	4.13	-0.26
Other Non Operating Income (Expenses)	-38.78	-4.29	5.22	-3.43	-1.3
EBT Excluding Unusual Items	2,104	755.72	159.59	108.76	24.56
Other Unusual Items	19.2	0.61	-	-	-
Pretax Income	2,124	756.33	159.59	109.01	24.56
Income Tax Expense	538.25	213.5	53.96	39.62	14.37
Earnings From Continuing Operations	1,585	542.84	105.63	69.38	10.19
Minority Interest in Earnings	0.15	0.67	-	0.2	0.15
Net Income	1,586	543.51	105.63	69.58	10.34
Net Income to Common	1,586	543.51	105.63	69.58	10.34
Net Income Growth	191.72%	414.55%	51.80%	572.82%	-
Shares Outstanding (Basic)	20	16	6	6	1
Shares Outstanding (Diluted)	20	16	6	6	1
Shares Change (YoY)	22.73%	160.14%	1.42%	716.71%	-
EPS (Basic)	79.52	33.45	16.91	11.30	13.72
EPS (Diluted)	79.52	33.45	16.91	11.30	13.70
EPS Growth	137.70%	97.83%	49.65%	-17.52%	-
Free Cash Flow	1,504	-1,115	-324.22	-14.64	-134.89
Free Cash Flow Per Share	75.43	-68.63	-51.91	-2.38	-178.89
Gross Margin	27.07%	25.72%	22.68%	13.41%	16.75%
Operating Margin	22.89%	20.55%	13.52%	9.75%	10.50%
Profit Margin	16.06%	14.19%	7.84%	5.60%	3.36%
Free Cash Flow Margin	15.24%	-29.12%	-24.07%	-1.18%	-43.82%
EBITDA	2,345	807.15	193.81	130.07	35.41
EBITDA Margin	23.75%	21.08%	14.39%	10.47%	11.50%
D&A For EBITDA	84.91	20.38	11.66	8.89	3.09
EBIT	2,260	786.78	182.16	121.18	32.32
EBIT Margin	22.89%	20.55%	13.52%	9.75%	10.50%
Effective Tax Rate	25.35%	28.23%	33.81%	36.35%	58.52%
Revenue as Reported	9,981	3,858	1,358	1,250	308.35
Advertising Expenses	9.24	4.15	-	-	-

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.