Oriental Trimex Limited (NSE:ORIENTALTL)
India
· Delayed Price · Currency is INR 11.38
-0.02 (-0.18%)
May 2, 2025, 3:29 PM IST
Oriental Trimex 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 | 73.69 | 36.46 | 87.15 | 185.32 | 182.51 | 748.33 | Upgrade
|
| Other Revenue | 7.98 | 7.98 | - | - | - | - | Upgrade
|
| Revenue | 81.67 | 44.44 | 87.15 | 185.32 | 182.51 | 748.33 | Upgrade
|
| Revenue Growth (YoY) | 964.24% | -49.00% | -52.98% | 1.54% | -75.61% | 2.96% | Upgrade
|
| Cost of Revenue | 210.54 | 85.3 | 98.66 | 177.65 | 154.34 | 638.27 | Upgrade
|
| Gross Profit | -128.87 | -40.86 | -11.52 | 7.67 | 28.17 | 110.06 | Upgrade
|
| Selling, General & Admin | 12.15 | 7.72 | 6.81 | 8.22 | 7.02 | 13.33 | Upgrade
|
| Other Operating Expenses | 30.78 | 6.9 | 4.9 | 4.5 | 7.33 | 7.58 | Upgrade
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| Operating Expenses | 50.78 | 29.19 | 26.34 | 27.38 | 29.02 | 35.58 | Upgrade
|
| Operating Income | -179.64 | -70.05 | -37.85 | -19.71 | -0.85 | 74.49 | Upgrade
|
| Interest Expense | -24.3 | -17.57 | -17.08 | -53.24 | -46.09 | -42.7 | Upgrade
|
| Interest & Investment Income | 9.94 | 9.94 | 2.16 | 11.14 | 15.06 | 0.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.96 | -0.24 | 0.33 | 8.1 | 6.13 | 5.74 | Upgrade
|
| EBT Excluding Unusual Items | -204.96 | -77.92 | -52.44 | -53.71 | -25.75 | 38.04 | Upgrade
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| Asset Writedown | - | - | - | - | - | -10.2 | Upgrade
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| Other Unusual Items | 180.28 | 8.53 | - | - | -0.16 | -3.12 | Upgrade
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| Pretax Income | -24.68 | -69.39 | -52.44 | -53.71 | -25.91 | 24.72 | Upgrade
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| Income Tax Expense | 4.97 | -4.38 | -9.25 | 4.95 | 13.31 | 4.23 | Upgrade
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| Net Income | -29.65 | -65.02 | -43.19 | -58.66 | -39.22 | 20.49 | Upgrade
|
| Net Income to Common | -29.65 | -65.02 | -43.19 | -58.66 | -39.22 | 20.49 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 150.63% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | 62.34% | - | 3.11% | - | 0.00% | - | Upgrade
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| EPS (Basic) | -0.62 | -2.21 | -1.47 | -2.06 | -1.38 | 0.72 | Upgrade
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| EPS (Diluted) | -0.62 | -2.21 | -1.47 | -2.06 | -1.38 | 0.72 | Upgrade
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| EPS Growth | - | - | - | - | - | 150.63% | Upgrade
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| Free Cash Flow | - | 0.64 | -6.23 | 45.68 | 211.45 | -66.76 | Upgrade
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| Free Cash Flow Per Share | - | 0.02 | -0.21 | 1.60 | 7.42 | -2.34 | Upgrade
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| Gross Margin | -157.79% | -91.93% | -13.22% | 4.14% | 15.43% | 14.71% | Upgrade
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| Operating Margin | -219.96% | -157.62% | -43.44% | -10.63% | -0.47% | 9.95% | Upgrade
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| Profit Margin | -36.31% | -146.29% | -49.56% | -31.65% | -21.49% | 2.74% | Upgrade
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| Free Cash Flow Margin | - | 1.45% | -7.14% | 24.65% | 115.85% | -8.92% | Upgrade
|
| EBITDA | -165.1 | -55.47 | -23.23 | -5.05 | 13.82 | 89.16 | Upgrade
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| EBITDA Margin | -202.15% | -124.82% | -26.66% | -2.73% | 7.57% | 11.91% | Upgrade
|
| D&A For EBITDA | 14.55 | 14.58 | 14.62 | 14.66 | 14.67 | 14.67 | Upgrade
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| EBIT | -179.64 | -70.05 | -37.85 | -19.71 | -0.85 | 74.49 | Upgrade
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| EBIT Margin | -219.96% | -157.62% | -43.44% | -10.63% | -0.47% | 9.95% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 17.12% | Upgrade
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| Revenue as Reported | 81.45 | 54.94 | 89.68 | 204.59 | 203.75 | 761.64 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.