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	Dec '25 Dec 31, 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	718.23	646.16	822.79	355.31	826.79	-
Revenue Growth (YoY)	-21.82%	-21.47%	131.57%	-57.03%	-	-
Cost of Revenue	-165.92	-41.92	-19.5	-4.98	66.77	1.92
Gross Profit	884.15	688.08	842.3	360.28	760.02	-1.92
Selling, General & Admin	239.52	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	822.62	729.23	373.83	221.72	294.72	141.96
Operating Expenses	1,060	980.16	660.3	497.75	665.09	382.77
Operating Income	-175.93	-292.09	182	-137.47	94.92	-384.69
Interest Expense	-195.42	-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)	22.2	6.28	14.2	56.2	21.49	17.59
EBT Excluding Unusual Items	-327.93	-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	-327.84	-484.04	-53.09	-272.2	-135.73	-524.1
Income Tax Expense	-60.25	-81.8	-81.28	-106.78	9.21	-127.56
Net Income	-267.59	-402.24	28.19	-165.42	-144.94	-396.54
Net Income to Common	-267.59	-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)	-44.55	-67.04	4.70	-27.57	-24.16	-66.09
EPS (Diluted)	-44.55	-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	123.10%	106.49%	102.37%	101.40%	91.92%	-
Operating Margin	-24.50%	-45.20%	22.12%	-38.69%	11.48%	-
Profit Margin	-37.26%	-62.25%	3.43%	-46.56%	-17.53%	-
Free Cash Flow Margin	-	91.50%	-31.71%	-170.25%	97.30%	-
EBITDA	-199.41	-284.61	230.75	-115.15	248.06	-363.59
EBITDA Margin	-27.76%	-44.05%	28.04%	-32.41%	30.00%	-
D&A For EBITDA	-23.48	7.48	48.75	22.32	153.14	21.1
EBIT	-175.93	-292.09	182	-137.47	94.92	-384.69
EBIT Margin	-24.49%	-45.20%	22.12%	-38.69%	11.48%	-
Revenue as Reported	798	710.02	893.81	449.5	894.7	107.58
Advertising Expenses	-	0.12	0.22	0.24	0.19	0.42

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.