The Orissa Minerals Development Company Limited (NSE:ORISSAMINE)

NSE:ORISSAMINE Income Statement

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

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

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