Oriana Power 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	6,784	3,829	1,347	1,240	307.81
Other Revenue	-	-	-	2.69	-
Revenue	6,784	3,829	1,347	1,242	307.81
Revenue Growth (YoY)	446.02%	184.21%	8.44%	303.61%	-
Cost of Revenue	5,092	2,844	1,042	1,076	256.24
Gross Profit	1,692	984.96	305.51	166.58	51.57
Selling, General & Admin	113.58	80.26	38.32	29.67	10.85
Other Operating Expenses	130.75	97.55	73.38	6.84	5.31
Operating Expenses	288.6	198.18	123.35	45.4	19.25
Operating Income	1,403	786.78	182.16	121.18	32.32
Interest Expense	-103.88	-51.77	-29.81	-14.99	-6.65
Interest & Investment Income	21.89	21.89	1.84	1.88	0.46
Currency Exchange Gain (Loss)	3.12	3.12	0.19	4.13	-0.26
Other Non Operating Income (Expenses)	18.69	-4.29	5.22	-3.43	-1.3
EBT Excluding Unusual Items	1,343	755.72	159.59	108.76	24.56
Pretax Income	1,343	755.72	159.59	109.01	24.56
Income Tax Expense	372.4	213.5	53.96	39.62	14.37
Earnings From Continuing Operations	970.65	542.23	105.63	69.38	10.19
Net Income to Company	971.26	542.84	105.63	69.38	10.19
Minority Interest in Earnings	0.94	0.67	-	0.2	0.15
Net Income	972.2	543.51	105.63	69.58	10.34
Net Income to Common	972.2	543.51	105.63	69.58	10.34
Net Income Growth	1297.18%	414.54%	51.80%	572.82%	-
Shares Outstanding (Basic)	19	16	6	6	1
Shares Outstanding (Diluted)	19	16	6	6	1
Shares Change (YoY)	215.26%	160.14%	1.42%	716.71%	-
EPS (Basic)	50.08	33.45	16.91	11.30	13.72
EPS (Diluted)	50.07	33.45	16.91	11.30	13.70
EPS Growth	343.14%	97.80%	49.65%	-17.52%	-
Free Cash Flow	-497.61	-1,109	-324.22	-14.64	-134.89
Free Cash Flow Per Share	-25.63	-68.27	-51.91	-2.38	-178.89
Gross Margin	24.94%	25.72%	22.68%	13.41%	16.75%
Operating Margin	20.69%	20.55%	13.52%	9.75%	10.50%
Profit Margin	14.33%	14.19%	7.84%	5.60%	3.36%
Free Cash Flow Margin	-7.33%	-28.97%	-24.07%	-1.18%	-43.82%
EBITDA	1,448	807.15	193.81	130.07	35.41
EBITDA Margin	21.34%	21.08%	14.39%	10.47%	11.50%
D&A For EBITDA	44.28	20.38	11.66	8.89	3.09
EBIT	1,403	786.78	182.16	121.18	32.32
EBIT Margin	20.69%	20.55%	13.52%	9.75%	10.50%
Effective Tax Rate	27.73%	28.25%	33.81%	36.35%	58.52%
Revenue as Reported	6,836	3,858	1,358	1,250	308.35
Advertising Expenses	-	4.15	-	-	-

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.