The Orissa Minerals Development Company Limited (NSE:ORISSAMINE)

NSE:ORISSAMINE Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	701.17	646.16	822.79	355.31	826.79	-
Revenue Growth (YoY)	-24.40%	-21.47%	131.57%	-57.03%	-	-
Cost of Revenue	-41.38	-41.92	-19.5	-4.98	66.77	1.92
Gross Profit	742.55	688.08	842.3	360.28	760.02	-1.92
Selling, General & Admin	242.35	243.46	237.72	253.71	217.24	219.71
Amortization of Goodwill & Intangibles	-	3.59	18.81	18.08	143.97	11.78
Other Operating Expenses	806.94	729.23	373.83	221.72	294.72	141.96
Operating Expenses	1,084	980.16	660.3	497.75	665.09	382.77
Operating Income	-341.75	-292.09	182	-137.47	94.92	-384.69
Interest Expense	-222	-219.55	-305.69	-243.59	-300.03	-317.32
Interest & Investment Income	-	21.22	37.4	37.32	41.92	89.99
Other Non Operating Income (Expenses)	72.63	6.28	14.2	56.2	21.49	17.59
EBT Excluding Unusual Items	-491.12	-484.13	-72.09	-287.54	-141.69	-594.43
Asset Writedown	-	-31.7	-	-	-	-
Other Unusual Items	-	31.79	19	15.35	5.96	70.33
Pretax Income	-491.12	-484.04	-53.09	-272.2	-135.73	-524.1
Income Tax Expense	-81.8	-81.8	-81.28	-106.78	9.21	-127.56
Net Income	-409.32	-402.24	28.19	-165.42	-144.94	-396.54
Net Income to Common	-409.32	-402.24	28.19	-165.42	-144.94	-396.54
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	-68.22	-67.04	4.70	-27.57	-24.16	-66.09
EPS (Diluted)	-68.22	-67.04	4.70	-27.57	-24.16	-66.09
Free Cash Flow	-	591.26	-260.9	-604.92	804.47	-256.59
Free Cash Flow Per Share	-	98.54	-43.48	-100.82	134.08	-42.77
Gross Margin	105.90%	106.49%	102.37%	101.40%	91.92%	-
Operating Margin	-48.74%	-45.20%	22.12%	-38.69%	11.48%	-
Profit Margin	-58.38%	-62.25%	3.43%	-46.56%	-17.53%	-
Free Cash Flow Margin	-	91.50%	-31.71%	-170.25%	97.30%	-
EBITDA	-304.97	-284.61	230.75	-115.15	248.06	-363.59
EBITDA Margin	-43.49%	-44.05%	28.04%	-32.41%	30.00%	-
D&A For EBITDA	36.78	7.48	48.75	22.32	153.14	21.1
EBIT	-341.75	-292.09	182	-137.47	94.92	-384.69
EBIT Margin	-48.74%	-45.20%	22.12%	-38.69%	11.48%	-
Revenue as Reported	773.8	710.02	893.81	449.5	894.7	107.58
Advertising Expenses	-	0.12	0.22	0.24	0.19	0.42

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.