Orient Bell Limited (NSE:ORIENTBELL)
254.22
+0.93 (0.37%)
Apr 30, 2025, 11:27 AM IST
Orient Bell 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 |
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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 | 6,801 | 6,745 | 7,051 | 6,543 | 5,025 | 4,923 | Upgrade
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Other Revenue | -3 | - | - | - | - | - | Upgrade
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Revenue | 6,798 | 6,745 | 7,051 | 6,543 | 5,025 | 4,923 | Upgrade
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Revenue Growth (YoY) | 2.01% | -4.34% | 7.76% | 30.22% | 2.07% | -13.81% | Upgrade
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Cost of Revenue | 3,012 | 3,026 | 2,822 | 2,761 | 2,476 | 2,405 | Upgrade
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Gross Profit | 3,786 | 3,718 | 4,229 | 3,782 | 2,548 | 2,518 | Upgrade
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Selling, General & Admin | 1,403 | 1,397 | 1,291 | 1,199 | 951.92 | 943.4 | Upgrade
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Other Operating Expenses | 2,051 | 2,086 | 2,431 | 2,006 | 1,232 | 1,291 | Upgrade
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Operating Expenses | 3,679 | 3,696 | 3,933 | 3,410 | 2,407 | 2,441 | Upgrade
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Operating Income | 106.96 | 22.06 | 295.56 | 371.6 | 141.82 | 77.56 | Upgrade
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Interest Expense | -41.42 | -18.02 | -18.67 | -33.34 | -46.06 | -71.74 | Upgrade
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Interest & Investment Income | 1.35 | 1.35 | 5.12 | 17.42 | 9.77 | 3.86 | Upgrade
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Earnings From Equity Investments | 3.11 | 8.51 | 7.48 | 11.56 | 6.54 | 2.92 | Upgrade
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Currency Exchange Gain (Loss) | -0.84 | -0.84 | -0.13 | - | -0.24 | -0.14 | Upgrade
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Other Non Operating Income (Expenses) | -1.37 | -1.37 | -3.16 | -7.52 | -9.3 | 5.81 | Upgrade
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EBT Excluding Unusual Items | 67.78 | 11.68 | 286.19 | 359.72 | 102.53 | 18.27 | Upgrade
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Gain (Loss) on Sale of Assets | -2.13 | -2.13 | 1.13 | -8.33 | -15.29 | -1.11 | Upgrade
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Legal Settlements | - | - | 9.92 | - | - | - | Upgrade
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Other Unusual Items | 1.76 | 1.76 | 1.56 | - | 27.08 | 12.06 | Upgrade
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Pretax Income | 67.4 | 11.3 | 298.8 | 351.39 | 114.32 | 29.22 | Upgrade
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Income Tax Expense | 17.38 | 2.18 | 73.91 | 29.54 | 37.52 | -41.97 | Upgrade
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Net Income | 50.02 | 9.12 | 224.89 | 321.85 | 76.81 | 71.19 | Upgrade
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Net Income to Common | 50.02 | 9.12 | 224.89 | 321.85 | 76.81 | 71.19 | Upgrade
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Net Income Growth | 114.77% | -95.94% | -30.13% | 319.04% | 7.89% | -23.31% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 14 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
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Shares Change (YoY) | 3.31% | -0.36% | 0.74% | 1.10% | 0.18% | 0.32% | Upgrade
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EPS (Basic) | 3.35 | 0.63 | 15.56 | 22.36 | 5.36 | 4.99 | Upgrade
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EPS (Diluted) | 3.32 | 0.62 | 15.29 | 22.04 | 5.32 | 4.94 | Upgrade
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EPS Growth | 107.52% | -95.95% | -30.63% | 314.29% | 7.69% | -23.65% | Upgrade
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Free Cash Flow | - | -245.23 | -259.03 | 157.6 | 96.47 | 597.71 | Upgrade
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Free Cash Flow Per Share | - | -16.73 | -17.61 | 10.79 | 6.68 | 41.46 | Upgrade
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Dividend Per Share | - | 0.500 | 1.000 | 1.000 | 0.500 | - | Upgrade
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Dividend Growth | - | -50.00% | - | 100.00% | - | - | Upgrade
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Gross Margin | 55.69% | 55.13% | 59.98% | 57.80% | 50.72% | 51.15% | Upgrade
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Operating Margin | 1.57% | 0.33% | 4.19% | 5.68% | 2.82% | 1.57% | Upgrade
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Profit Margin | 0.74% | 0.14% | 3.19% | 4.92% | 1.53% | 1.45% | Upgrade
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Free Cash Flow Margin | - | -3.64% | -3.67% | 2.41% | 1.92% | 12.14% | Upgrade
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EBITDA | 304.85 | 215.82 | 483.82 | 559.9 | 324.75 | 260.48 | Upgrade
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EBITDA Margin | 4.48% | 3.20% | 6.86% | 8.56% | 6.46% | 5.29% | Upgrade
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D&A For EBITDA | 197.89 | 193.77 | 188.27 | 188.3 | 182.92 | 182.92 | Upgrade
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EBIT | 106.96 | 22.06 | 295.56 | 371.6 | 141.82 | 77.56 | Upgrade
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EBIT Margin | 1.57% | 0.33% | 4.19% | 5.68% | 2.82% | 1.57% | Upgrade
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Effective Tax Rate | 25.78% | 19.26% | 24.74% | 8.40% | 32.82% | - | Upgrade
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Revenue as Reported | 6,819 | 6,772 | 7,105 | 6,573 | 5,043 | 4,975 | Upgrade
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Advertising Expenses | - | 341.63 | 221.31 | 220.97 | 125.3 | 163.28 | Upgrade
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Updated Jan 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.