NSE:ORISSAMINE Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	646.16	822.79	355.31	826.79	-	Upgrade
Revenue Growth (YoY)	-21.47%	131.57%	-57.03%	-	-	Upgrade
Cost of Revenue	-41.92	-19.5	-4.98	66.77	1.92	Upgrade
Gross Profit	688.08	842.3	360.28	760.02	-1.92	Upgrade
Selling, General & Admin	239.97	236.12	253.71	217.24	219.71	Upgrade
Other Operating Expenses	732.72	375.43	221.72	294.72	141.96	Upgrade
Operating Expenses	1,012	660.3	497.75	665.09	382.77	Upgrade
Operating Income	-323.79	182	-137.47	94.92	-384.69	Upgrade
Interest Expense	-224.11	-305.69	-243.59	-300.03	-317.32	Upgrade
Interest & Investment Income	-	37.4	37.32	41.92	89.99	Upgrade
Other Non Operating Income (Expenses)	63.86	14.2	56.2	21.49	17.59	Upgrade
EBT Excluding Unusual Items	-484.04	-72.09	-287.54	-141.69	-594.43	Upgrade
Other Unusual Items	-	19	15.35	5.96	70.33	Upgrade
Pretax Income	-484.04	-53.09	-272.2	-135.73	-524.1	Upgrade
Income Tax Expense	-81.8	-81.28	-106.78	9.21	-127.56	Upgrade
Net Income	-402.24	28.19	-165.42	-144.94	-396.54	Upgrade
Net Income to Common	-402.24	28.19	-165.42	-144.94	-396.54	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	Upgrade
EPS (Basic)	-67.04	4.70	-27.57	-24.16	-66.09	Upgrade
EPS (Diluted)	-67.04	4.70	-27.57	-24.16	-66.09	Upgrade
Free Cash Flow	591.26	-260.9	-604.92	804.47	-256.59	Upgrade
Free Cash Flow Per Share	98.54	-43.48	-100.82	134.08	-42.77	Upgrade
Gross Margin	106.49%	102.37%	101.40%	91.92%	-	Upgrade
Operating Margin	-50.11%	22.12%	-38.69%	11.48%	-	Upgrade
Profit Margin	-62.25%	3.43%	-46.56%	-17.53%	-	Upgrade
Free Cash Flow Margin	91.50%	-31.71%	-170.25%	97.30%	-	Upgrade
EBITDA	-284.61	230.75	-115.15	248.06	-363.59	Upgrade
EBITDA Margin	-44.05%	28.04%	-32.41%	30.00%	-	Upgrade
D&A For EBITDA	39.18	48.75	22.32	153.14	21.1	Upgrade
EBIT	-323.79	182	-137.47	94.92	-384.69	Upgrade
EBIT Margin	-50.11%	22.12%	-38.69%	11.48%	-	Upgrade
Revenue as Reported	710.02	893.81	449.5	894.7	107.58	Upgrade
Advertising Expenses	-	0.22	0.24	0.19	0.42	Upgrade

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.