Oriental Trimex Limited (NSE:ORIENTALTL)
India · Delayed Price · Currency is INR 6.21
-0.10 (-1.58%)
Jun 19, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 211.78 | 210.2 | 36.46 | 87.15 | 185.32 |
Other Revenue | - | - | 7.98 | - | - |
| 211.78 | 210.2 | 44.44 | 87.15 | 185.32 | |
Revenue Growth (YoY) | 0.75% | 372.97% | -49.00% | -52.98% | 1.54% |
Cost of Revenue | 148.3 | 209.33 | 85.3 | 98.66 | 177.65 |
Gross Profit | 63.49 | 0.88 | -40.86 | -11.52 | 7.67 |
Selling, General & Admin | 16.48 | 10.69 | 5.78 | 6.81 | 8.22 |
Other Operating Expenses | 31.22 | 39.38 | 8.84 | 4.9 | 4.5 |
Operating Expenses | 58.96 | 55.64 | 29.19 | 26.34 | 27.38 |
Operating Income | 4.53 | -54.77 | -70.05 | -37.85 | -19.71 |
Interest Expense | -2.94 | -8.65 | -17.57 | -17.08 | -53.24 |
Interest & Investment Income | - | 1.19 | 9.94 | 2.16 | 11.14 |
Currency Exchange Gain (Loss) | - | -0.9 | - | - | - |
Other Non Operating Income (Expenses) | 34.41 | 6.51 | -0.24 | 0.33 | 8.1 |
EBT Excluding Unusual Items | 36 | -56.61 | -77.92 | -52.44 | -53.71 |
Other Unusual Items | -8.06 | 168.57 | 8.53 | - | - |
Pretax Income | 27.93 | 111.96 | -69.39 | -52.44 | -53.71 |
Income Tax Expense | 9.99 | 26.31 | -4.38 | -9.25 | 4.95 |
Net Income | 17.94 | 85.65 | -65.02 | -43.19 | -58.66 |
Net Income to Common | 17.94 | 85.65 | -65.02 | -43.19 | -58.66 |
Net Income Growth | -79.06% | - | - | - | - |
Shares Outstanding (Basic) | 47 | 74 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 47 | 74 | 29 | 29 | 29 |
Shares Change (YoY) | -35.78% | 150.00% | - | 3.11% | - |
EPS (Basic) | 0.38 | 1.17 | -2.21 | -1.47 | -2.06 |
EPS (Diluted) | 0.38 | 1.17 | -2.21 | -1.47 | -2.06 |
EPS Growth | -67.39% | - | - | - | - |
Free Cash Flow | -42.77 | -740.18 | 0.64 | -6.23 | 45.68 |
Free Cash Flow Per Share | -0.91 | -10.07 | 0.02 | -0.21 | 1.60 |
Gross Margin | 29.98% | 0.42% | -91.93% | -13.22% | 4.14% |
Operating Margin | 2.14% | -26.05% | -157.62% | -43.44% | -10.63% |
Profit Margin | 8.47% | 40.75% | -146.29% | -49.56% | -31.65% |
Free Cash Flow Margin | -20.20% | -352.13% | 1.45% | -7.14% | 24.65% |
EBITDA | 15.78 | -49.19 | -55.47 | -23.23 | -5.05 |
EBITDA Margin | 7.45% | -23.40% | -124.82% | -26.66% | -2.73% |
D&A For EBITDA | 11.26 | 5.57 | 14.58 | 14.62 | 14.66 |
EBIT | 4.53 | -54.77 | -70.05 | -37.85 | -19.71 |
EBIT Margin | 2.14% | -26.05% | -157.62% | -43.44% | -10.63% |
Effective Tax Rate | 35.78% | 23.50% | - | - | - |
Revenue as Reported | 246.19 | 218.4 | 54.94 | 89.68 | 204.59 |
Advertising Expenses | - | 0.63 | 0.04 | - | - |