NSE:ORISSAMINE Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	718.51	646.16	822.79	355.31	826.79	-
Revenue Growth (YoY)	-27.80%	-21.47%	131.57%	-57.03%	-	-
Cost of Revenue	-105.73	-41.92	-19.5	-4.98	66.77	1.92
Gross Profit	824.24	688.08	842.3	360.28	760.02	-1.92
Selling, General & Admin	254.19	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	871.85	729.23	373.83	221.72	294.72	141.96
Operating Expenses	1,127	980.16	660.3	497.75	665.09	382.77
Operating Income	-302.64	-292.09	182	-137.47	94.92	-384.69
Interest Expense	-211.59	-219.55	-305.69	-243.59	-300.03	-317.32
Interest & Investment Income	21.22	21.22	37.4	37.32	41.92	89.99
Other Non Operating Income (Expenses)	22.53	6.28	14.2	56.2	21.49	17.59
EBT Excluding Unusual Items	-470.47	-484.13	-72.09	-287.54	-141.69	-594.43
Asset Writedown	-31.7	-31.7	-	-	-	-
Other Unusual Items	31.79	31.79	19	15.35	5.96	70.33
Pretax Income	-470.38	-484.04	-53.09	-272.2	-135.73	-524.1
Income Tax Expense	-84.56	-81.8	-81.28	-106.78	9.21	-127.56
Net Income	-385.82	-402.24	28.19	-165.42	-144.94	-396.54
Net Income to Common	-385.82	-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)	-64.29	-67.04	4.70	-27.57	-24.16	-66.09
EPS (Diluted)	-64.29	-67.04	4.70	-27.57	-24.16	-66.09
Free Cash Flow	-59.71	591.26	-260.9	-604.92	804.47	-256.59
Free Cash Flow Per Share	-9.95	98.54	-43.48	-100.82	134.08	-42.77
Gross Margin	114.71%	106.49%	102.37%	101.40%	91.92%	-
Operating Margin	-42.12%	-45.20%	22.12%	-38.69%	11.48%	-
Profit Margin	-53.70%	-62.25%	3.43%	-46.56%	-17.53%	-
Free Cash Flow Margin	-8.31%	91.50%	-31.71%	-170.25%	97.30%	-
EBITDA	-301.8	-284.61	230.75	-115.15	248.06	-363.59
EBITDA Margin	-42.00%	-44.05%	28.04%	-32.41%	30.00%	-
D&A For EBITDA	0.84	7.48	48.75	22.32	153.14	21.1
EBIT	-302.64	-292.09	182	-137.47	94.92	-384.69
EBIT Margin	-42.12%	-45.20%	22.12%	-38.69%	11.48%	-
Revenue as Reported	798.62	710.02	893.81	449.5	894.7	107.58
Advertising Expenses	-	0.12	0.22	0.24	0.19	0.42

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