Orient Cement Limited (NSE:ORIENTCEM)
India flag India · Delayed Price · Currency is INR
346.85
+5.95 (1.75%)
Apr 2, 2025, 3:29 PM IST

Orient Cement Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
27,71731,85129,37527,25423,24124,218
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Revenue Growth (YoY)
-12.65%8.43%7.78%17.27%-4.04%-3.98%
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Cost of Revenue
12,00314,23513,73110,4058,2799,715
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Gross Profit
15,71317,61615,64516,84914,96114,503
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Selling, General & Admin
10,18610,8379,9919,0777,8958,905
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Other Operating Expenses
2,0602,2841,9411,8621,5591,769
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Operating Expenses
13,78114,61313,40012,39110,87212,083
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Operating Income
1,9323,0032,2444,4594,0892,420
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Interest Expense
-244.52-336.05-371.32-466.9-916.39-1,174
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Interest & Investment Income
10.9910.999.214.2132.645.1
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Currency Exchange Gain (Loss)
40.7340.73-65.7416.426.195.01
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Other Non Operating Income (Expenses)
89.4547.4518.84-33.18-7.81-27.25
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EBT Excluding Unusual Items
1,8292,7671,8353,9893,2041,269
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Gain (Loss) on Sale of Investments
0.210.210.059.2517.771.56
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Gain (Loss) on Sale of Assets
-2.76-2.76-0.311.92-1.110.8
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Asset Writedown
---1.21---
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Other Unusual Items
50.350.344.4139.66115.34102.18
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Pretax Income
1,8762,8141,9204,0403,3361,374
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Income Tax Expense
702.551,066691.41,4071,194508.09
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Net Income
1,1741,7491,2282,6332,142865.9
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Net Income to Common
1,1741,7491,2282,6332,142865.9
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Net Income Growth
-32.55%42.37%-53.35%22.91%147.36%82.10%
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Shares Outstanding (Basic)
205205205205205205
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Shares Outstanding (Diluted)
205205205205205205
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Shares Change (YoY)
0.05%0.03%----
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EPS (Basic)
5.738.535.9912.8510.454.23
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EPS (Diluted)
5.728.535.9912.8510.454.23
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EPS Growth
-32.57%42.40%-53.38%22.96%147.24%82.18%
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Free Cash Flow
-3,468-190.254,7056,6312,147
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Free Cash Flow Per Share
-16.92-0.9322.9732.3710.48
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Dividend Per Share
1.5002.2501.5002.5002.0000.750
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Dividend Growth
-14.29%50.00%-40.00%25.00%166.67%-
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Gross Margin
56.69%55.31%53.26%61.82%64.38%59.89%
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Operating Margin
6.97%9.43%7.64%16.36%17.60%9.99%
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Profit Margin
4.23%5.49%4.18%9.66%9.22%3.57%
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Free Cash Flow Margin
-10.89%-0.65%17.26%28.53%8.87%
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EBITDA
3,3964,4563,6825,8835,4783,797
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EBITDA Margin
12.25%13.99%12.53%21.59%23.57%15.68%
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D&A For EBITDA
1,4651,4531,4371,4251,3891,377
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EBIT
1,9323,0032,2444,4594,0892,420
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EBIT Margin
6.97%9.43%7.64%16.36%17.60%9.99%
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Effective Tax Rate
37.44%37.87%36.02%34.84%35.80%36.98%
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Revenue as Reported
27,91432,00629,49627,35023,42424,395
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Advertising Expenses
-437.22337.07339.99194.05330.61
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.