Oricon Enterprises Limited (NSE:ORICONENT)
44.88
-0.38 (-0.84%)
Jul 1, 2025, 3:30 PM IST
Oricon Enterprises 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 | 1,675 | 1,466 | 1,458 | 4,986 | 4,316 | Upgrade
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Other Revenue | 0 | 0 | -0 | 5.94 | 13.59 | Upgrade
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1,675 | 1,466 | 1,458 | 4,992 | 4,329 | Upgrade
| |
Revenue Growth (YoY) | 14.29% | 0.50% | -70.79% | 15.30% | -51.05% | Upgrade
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Cost of Revenue | 1,547 | 1,307 | 1,032 | 3,534 | 2,546 | Upgrade
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Gross Profit | 128.32 | 158.51 | 425.91 | 1,458 | 1,783 | Upgrade
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Selling, General & Admin | - | 17.81 | 25.24 | 45.43 | 34.74 | Upgrade
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Other Operating Expenses | 415.44 | 417.46 | 705.61 | 1,042 | 1,515 | Upgrade
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Operating Expenses | 500.7 | 514.21 | 809.91 | 1,475 | 1,876 | Upgrade
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Operating Income | -372.38 | -355.7 | -384 | -17.32 | -92.71 | Upgrade
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Interest Expense | -66.85 | -78.67 | -53.65 | -113.3 | -118.34 | Upgrade
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Interest & Investment Income | - | 156.11 | 114.02 | 131.56 | 109.42 | Upgrade
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Earnings From Equity Investments | -7.48 | -3.66 | -9.19 | 0.91 | -0.28 | Upgrade
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Currency Exchange Gain (Loss) | - | 10.42 | 19.13 | 10.86 | -4.55 | Upgrade
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Other Non Operating Income (Expenses) | 494.1 | 17.44 | -5.29 | 32.98 | -17.23 | Upgrade
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EBT Excluding Unusual Items | 47.39 | -254.07 | -318.97 | 45.69 | -123.68 | Upgrade
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Impairment of Goodwill | - | - | - | -6.96 | -20 | Upgrade
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Gain (Loss) on Sale of Investments | - | 12.09 | 19.77 | 37.79 | 32.25 | Upgrade
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Gain (Loss) on Sale of Assets | - | 58.65 | 28.37 | 41.59 | 0.1 | Upgrade
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Asset Writedown | - | - | - | 1,328 | - | Upgrade
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Other Unusual Items | -32.88 | 79.99 | -17.86 | 137.74 | 153.65 | Upgrade
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Pretax Income | 14.52 | -102.68 | -288.69 | 1,585 | 43.5 | Upgrade
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Income Tax Expense | -8.57 | -107.37 | -71.41 | 88.77 | 15.03 | Upgrade
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Earnings From Continuing Operations | 23.09 | 4.69 | -217.28 | 1,496 | 28.47 | Upgrade
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Earnings From Discontinued Operations | 1,369 | 295.4 | 365.81 | -359.14 | -99.02 | Upgrade
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Net Income to Company | 1,392 | 300.09 | 148.52 | 1,137 | -70.55 | Upgrade
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Minority Interest in Earnings | 0 | 0 | 0.11 | 140.99 | 50.99 | Upgrade
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Net Income | 1,392 | 300.09 | 148.64 | 1,278 | -19.56 | Upgrade
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Net Income to Common | 1,392 | 300.09 | 148.64 | 1,278 | -19.56 | Upgrade
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Net Income Growth | 363.91% | 101.89% | -88.37% | - | - | Upgrade
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Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | Upgrade
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Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | Upgrade
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Shares Change (YoY) | 0.05% | - | - | - | - | Upgrade
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EPS (Basic) | 8.86 | 1.91 | 0.95 | 8.14 | -0.12 | Upgrade
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EPS (Diluted) | 8.86 | 1.91 | 0.95 | 8.14 | -0.12 | Upgrade
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EPS Growth | 363.67% | 101.89% | -88.37% | - | - | Upgrade
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Free Cash Flow | -668.71 | -396.46 | -562.5 | -204.58 | 360.44 | Upgrade
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Free Cash Flow Per Share | -4.26 | -2.52 | -3.58 | -1.30 | 2.29 | Upgrade
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Dividend Per Share | 0.500 | 0.500 | 0.500 | 1.000 | 0.500 | Upgrade
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Dividend Growth | - | - | -50.00% | 100.00% | - | Upgrade
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Gross Margin | 7.66% | 10.81% | 29.21% | 29.20% | 41.19% | Upgrade
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Operating Margin | -22.23% | -24.27% | -26.33% | -0.35% | -2.14% | Upgrade
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Profit Margin | 83.11% | 20.48% | 10.19% | 25.60% | -0.45% | Upgrade
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Free Cash Flow Margin | -39.92% | -27.05% | -38.57% | -4.10% | 8.33% | Upgrade
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EBITDA | -186.96 | -294.91 | -76.01 | 295.05 | 219.93 | Upgrade
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EBITDA Margin | -11.16% | -20.12% | -5.21% | 5.91% | 5.08% | Upgrade
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D&A For EBITDA | 185.42 | 60.8 | 307.99 | 312.37 | 312.64 | Upgrade
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EBIT | -372.38 | -355.7 | -384 | -17.32 | -92.71 | Upgrade
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EBIT Margin | -22.23% | -24.27% | -26.33% | -0.35% | -2.14% | Upgrade
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Effective Tax Rate | - | - | - | 5.60% | 34.55% | Upgrade
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Revenue as Reported | 2,220 | 1,780 | 1,667 | 5,359 | 4,580 | Upgrade
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Advertising Expenses | - | 13.48 | 13.84 | 6.13 | 2.38 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.