Orient Electric Limited (NSE: ORIENTELEC)
India
· Delayed Price · Currency is INR 260.75
+0.10 (0.04%)
Sep 6, 2024, 3:29 PM IST
Orient Electric 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2017 |
| Revenue | 28,614 | 28,121 | 25,292 | 24,484 | 20,326 | 20,618 | Upgrade
|
| Revenue Growth (YoY) | 9.50% | 11.19% | 3.30% | 20.46% | -1.42% | 10.59% | Upgrade
|
| Cost of Revenue | 19,770 | 19,617 | 18,282 | 17,705 | 14,237 | 14,145 | Upgrade
|
| Gross Profit | 8,843 | 8,505 | 7,010 | 6,778 | 6,089 | 6,473 | Upgrade
|
| Selling, General & Admin | 4,100 | 4,002 | 3,046 | 2,663 | 2,396 | 2,852 | Upgrade
|
| Other Operating Expenses | 3,327 | 3,048 | 2,452 | 1,802 | 1,495 | 1,846 | Upgrade
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| Operating Expenses | 8,050 | 7,640 | 6,035 | 4,936 | 4,323 | 5,099 | Upgrade
|
| Operating Income | 793.2 | 864.7 | 974.8 | 1,842 | 1,766 | 1,374 | Upgrade
|
| Interest Expense | -104.2 | -106.2 | -88.1 | -76.7 | -130.9 | -188.9 | Upgrade
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| Interest & Investment Income | 74.1 | 74.1 | 116.2 | 31.5 | 28.2 | 19.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 16 | 16 | 8.7 | 5.1 | 3.5 | -8.1 | Upgrade
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| Other Non Operating Income (Expenses) | -129.1 | -125.2 | -94.6 | -108.9 | -71.6 | -64.3 | Upgrade
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| EBT Excluding Unusual Items | 650 | 723.4 | 917 | 1,693 | 1,596 | 1,132 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.9 | 4.9 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11.7 | -11.7 | -3.7 | 1.1 | -2.8 | -2.7 | Upgrade
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| Other Unusual Items | 243.1 | 243.1 | 102.7 | - | 17 | 10.5 | Upgrade
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| Pretax Income | 889.2 | 962.6 | 1,019 | 1,698 | 1,619 | 1,143 | Upgrade
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| Income Tax Expense | 190 | 209.9 | 260.9 | 431.2 | 421.6 | 356.5 | Upgrade
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| Net Income | 699.2 | 752.7 | 758.5 | 1,266 | 1,197 | 786.2 | Upgrade
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| Net Income to Common | 699.2 | 752.7 | 758.5 | 1,266 | 1,197 | 786.2 | Upgrade
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| Net Income Growth | -8.71% | -0.76% | -40.11% | 5.76% | 52.30% | 13.43% | Upgrade
|
| Shares Outstanding (Basic) | 213 | 213 | 213 | 212 | 212 | 212 | Upgrade
|
| Shares Outstanding (Diluted) | 214 | 214 | 213 | 213 | 213 | 213 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.19% | 0.14% | 0.05% | - | 0.24% | Upgrade
|
| EPS (Basic) | 3.28 | 3.53 | 3.57 | 5.97 | 5.64 | 3.70 | Upgrade
|
| EPS (Diluted) | 3.28 | 3.53 | 3.56 | 5.95 | 5.63 | 3.70 | Upgrade
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| EPS Growth | -8.69% | -0.88% | -40.17% | 5.68% | 52.16% | 13.28% | Upgrade
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| Free Cash Flow | - | -566.2 | 758.8 | -439.1 | 3,914 | 766 | Upgrade
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| Free Cash Flow Per Share | - | -2.65 | 3.56 | -2.06 | 18.40 | 3.60 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 2.000 | 2.000 | 1.150 | Upgrade
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| Dividend Growth | - | 0% | -25.00% | 0% | 73.91% | 15.00% | Upgrade
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| Gross Margin | 30.91% | 30.24% | 27.72% | 27.68% | 29.96% | 31.39% | Upgrade
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| Operating Margin | 2.77% | 3.07% | 3.85% | 7.53% | 8.69% | 6.66% | Upgrade
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| Profit Margin | 2.44% | 2.68% | 3.00% | 5.17% | 5.89% | 3.81% | Upgrade
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| Free Cash Flow Margin | - | -2.01% | 3.00% | -1.79% | 19.25% | 3.72% | Upgrade
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| EBITDA | 1,087 | 1,154 | 1,249 | 2,111 | 2,035 | 1,627 | Upgrade
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| EBITDA Margin | 3.80% | 4.10% | 4.94% | 8.62% | 10.01% | 7.89% | Upgrade
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| D&A For EBITDA | 293.33 | 289.4 | 273.7 | 268.7 | 268.1 | 253.6 | Upgrade
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| EBIT | 793.2 | 864.7 | 974.8 | 1,842 | 1,766 | 1,374 | Upgrade
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| EBIT Margin | 2.77% | 3.07% | 3.85% | 7.52% | 8.69% | 6.66% | Upgrade
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| Effective Tax Rate | 21.37% | 21.81% | 25.59% | 25.40% | 26.04% | 31.20% | Upgrade
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| Revenue as Reported | 28,765 | 28,277 | 25,562 | 24,542 | 20,389 | 20,659 | Upgrade
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| Advertising Expenses | - | 1,350 | 1,090 | 732.3 | 591.1 | 830.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.