Oricon Enterprises Limited (NSE:ORICONENT)
India
· Delayed Price · Currency is INR 40.00
-0.08 (-0.20%)
May 2, 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 | 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 | 1,563 | 1,466 | 1,458 | 4,986 | 4,316 | 8,819 | Upgrade
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| Other Revenue | - | - | - | 5.94 | 13.59 | 25.09 | Upgrade
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| Revenue | 1,563 | 1,466 | 1,458 | 4,992 | 4,329 | 8,844 | Upgrade
|
| Revenue Growth (YoY) | -71.75% | 0.50% | -70.79% | 15.30% | -51.05% | -20.61% | Upgrade
|
| Cost of Revenue | 1,341 | 1,307 | 1,032 | 3,534 | 2,546 | 4,156 | Upgrade
|
| Gross Profit | 221.7 | 158.51 | 425.91 | 1,458 | 1,783 | 4,688 | Upgrade
|
| Selling, General & Admin | 17.81 | 17.81 | 25.24 | 45.43 | 34.74 | 133.68 | Upgrade
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| Other Operating Expenses | 468.24 | 417.48 | 667.35 | 1,042 | 1,515 | 3,390 | Upgrade
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| Operating Expenses | 583.39 | 514.23 | 771.65 | 1,475 | 1,876 | 4,472 | Upgrade
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| Operating Income | -361.68 | -355.72 | -345.74 | -17.32 | -92.71 | 215.71 | Upgrade
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| Interest Expense | -75.77 | -78.67 | -53.65 | -113.3 | -118.34 | -125.21 | Upgrade
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| Interest & Investment Income | 156.11 | 156.11 | 114.02 | 131.56 | 109.42 | 174.73 | Upgrade
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| Earnings From Equity Investments | -3.79 | -3.66 | -9.19 | 0.91 | -0.28 | -0 | Upgrade
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| Currency Exchange Gain (Loss) | 10.44 | 10.44 | -19.13 | 10.86 | -4.55 | -36.01 | Upgrade
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| Other Non Operating Income (Expenses) | 184.07 | 17.44 | -5.29 | 32.98 | -17.23 | -42.9 | Upgrade
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| EBT Excluding Unusual Items | -90.63 | -254.07 | -318.97 | 45.69 | -123.68 | 186.32 | Upgrade
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| Impairment of Goodwill | - | - | - | -6.96 | -20 | -20 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.09 | 12.09 | 19.77 | 37.79 | 32.25 | 17.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 58.65 | 58.65 | 28.37 | 41.59 | 0.1 | -13.76 | Upgrade
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| Asset Writedown | - | - | - | 1,328 | - | - | Upgrade
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| Other Unusual Items | 10.89 | 79.99 | -17.86 | 137.74 | 153.65 | 50 | Upgrade
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| Pretax Income | -8.34 | -102.68 | -288.69 | 1,585 | 43.5 | 229.38 | Upgrade
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| Income Tax Expense | -61.86 | -107.37 | -71.41 | 88.77 | 15.03 | -14.88 | Upgrade
|
| Earnings From Continuing Operations | 53.53 | 4.69 | -217.28 | 1,496 | 28.47 | 244.25 | Upgrade
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| Earnings From Discontinued Operations | 1,472 | 295.4 | 365.81 | -359.14 | -99.02 | 11.7 | Upgrade
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| Net Income to Company | 1,525 | 300.09 | 148.52 | 1,137 | -70.55 | 255.95 | Upgrade
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| Minority Interest in Earnings | 0.01 | 0 | 0.11 | 140.99 | 50.99 | -30.38 | Upgrade
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| Net Income | 1,525 | 300.09 | 148.64 | 1,278 | -19.56 | 225.57 | Upgrade
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| Net Income to Common | 1,525 | 300.09 | 148.64 | 1,278 | -19.56 | 225.57 | Upgrade
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| Net Income Growth | 698.33% | 101.89% | -88.37% | - | - | -37.87% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| EPS (Basic) | 9.73 | 1.91 | 0.95 | 8.14 | -0.12 | 1.44 | Upgrade
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| EPS (Diluted) | 9.73 | 1.91 | 0.95 | 8.14 | -0.12 | 1.44 | Upgrade
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| EPS Growth | 699.37% | 101.89% | -88.37% | - | - | -37.87% | Upgrade
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| Free Cash Flow | - | -396.46 | -562.5 | -204.58 | 360.44 | 1,560 | Upgrade
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| Free Cash Flow Per Share | - | -2.52 | -3.58 | -1.30 | 2.29 | 9.93 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 1.000 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | - | - | -50.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 14.19% | 10.81% | 29.21% | 29.20% | 41.19% | 53.01% | Upgrade
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| Operating Margin | -23.14% | -24.27% | -23.71% | -0.35% | -2.14% | 2.44% | Upgrade
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| Profit Margin | 97.61% | 20.48% | 10.19% | 25.60% | -0.45% | 2.55% | Upgrade
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| Free Cash Flow Margin | - | -27.05% | -38.57% | -4.10% | 8.33% | 17.64% | Upgrade
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| EBITDA | -486.28 | -294.93 | -37.76 | 295.05 | 219.93 | 921.63 | Upgrade
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| EBITDA Margin | -31.12% | -20.12% | -2.59% | 5.91% | 5.08% | 10.42% | Upgrade
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| D&A For EBITDA | -124.6 | 60.8 | 307.99 | 312.37 | 312.64 | 705.92 | Upgrade
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| EBIT | -361.68 | -355.72 | -345.74 | -17.32 | -92.71 | 215.71 | Upgrade
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| EBIT Margin | -23.14% | -24.27% | -23.71% | -0.35% | -2.14% | 2.44% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.60% | 34.55% | - | Upgrade
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| Revenue as Reported | 2,046 | 1,780 | 1,667 | 5,359 | 4,580 | 9,205 | Upgrade
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| Advertising Expenses | - | 13.48 | 13.84 | 6.13 | 2.38 | 12.5 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.