Oriental Trimex Limited (NSE:ORIENTALTL)
13.50
+0.02 (0.15%)
Jun 2, 2025, 3:30 PM IST
Oriental Trimex 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 |
---|---|---|---|---|---|---|
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 | 210.2 | 36.46 | 87.15 | 185.32 | 182.51 | Upgrade
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Other Revenue | - | 7.98 | - | - | - | Upgrade
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Revenue | 210.2 | 44.44 | 87.15 | 185.32 | 182.51 | Upgrade
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Revenue Growth (YoY) | 372.97% | -49.00% | -52.98% | 1.54% | -75.61% | Upgrade
|
Cost of Revenue | 204.19 | 85.3 | 98.66 | 177.65 | 154.34 | Upgrade
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Gross Profit | 6.02 | -40.86 | -11.52 | 7.67 | 28.17 | Upgrade
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Selling, General & Admin | 10.69 | 7.72 | 6.81 | 8.22 | 7.02 | Upgrade
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Other Operating Expenses | 44.52 | 6.9 | 4.9 | 4.5 | 7.33 | Upgrade
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Operating Expenses | 60.78 | 29.19 | 26.34 | 27.38 | 29.02 | Upgrade
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Operating Income | -54.77 | -70.05 | -37.85 | -19.71 | -0.85 | Upgrade
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Interest Expense | -10.04 | -17.57 | -17.08 | -53.24 | -46.09 | Upgrade
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Interest & Investment Income | - | 9.94 | 2.16 | 11.14 | 15.06 | Upgrade
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Other Non Operating Income (Expenses) | 8.19 | -0.24 | 0.33 | 8.1 | 6.13 | Upgrade
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EBT Excluding Unusual Items | -56.61 | -77.92 | -52.44 | -53.71 | -25.75 | Upgrade
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Other Unusual Items | 168.57 | 8.53 | - | - | -0.16 | Upgrade
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Pretax Income | 111.96 | -69.39 | -52.44 | -53.71 | -25.91 | Upgrade
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Income Tax Expense | 26.31 | -4.38 | -9.25 | 4.95 | 13.31 | Upgrade
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Net Income | 85.65 | -65.02 | -43.19 | -58.66 | -39.22 | Upgrade
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Net Income to Common | 85.65 | -65.02 | -43.19 | -58.66 | -39.22 | Upgrade
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Shares Outstanding (Basic) | 56 | 29 | 29 | 29 | 29 | Upgrade
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Shares Outstanding (Diluted) | 56 | 29 | 29 | 29 | 29 | Upgrade
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Shares Change (YoY) | 91.65% | - | 3.11% | - | 0.00% | Upgrade
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EPS (Basic) | 1.52 | -2.21 | -1.47 | -2.06 | -1.38 | Upgrade
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EPS (Diluted) | 1.52 | -2.21 | -1.47 | -2.06 | -1.38 | Upgrade
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Free Cash Flow | -740.18 | 0.64 | -6.23 | 45.68 | 211.45 | Upgrade
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Free Cash Flow Per Share | -13.13 | 0.02 | -0.21 | 1.60 | 7.42 | Upgrade
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Gross Margin | 2.86% | -91.93% | -13.22% | 4.14% | 15.43% | Upgrade
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Operating Margin | -26.05% | -157.62% | -43.44% | -10.63% | -0.47% | Upgrade
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Profit Margin | 40.75% | -146.29% | -49.56% | -31.65% | -21.49% | Upgrade
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Free Cash Flow Margin | -352.13% | 1.45% | -7.14% | 24.65% | 115.85% | Upgrade
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EBITDA | -49.19 | -55.47 | -23.23 | -5.05 | 13.82 | Upgrade
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EBITDA Margin | -23.40% | -124.82% | -26.66% | -2.73% | 7.57% | Upgrade
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D&A For EBITDA | 5.57 | 14.58 | 14.62 | 14.66 | 14.67 | Upgrade
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EBIT | -54.77 | -70.05 | -37.85 | -19.71 | -0.85 | Upgrade
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EBIT Margin | -26.05% | -157.62% | -43.44% | -10.63% | -0.47% | Upgrade
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Effective Tax Rate | 23.50% | - | - | - | - | Upgrade
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Revenue as Reported | 218.4 | 54.94 | 89.68 | 204.59 | 203.75 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.