The Orissa Minerals Development Company Limited (NSE:ORISSAMINE)
4,124.80
+88.50 (2.19%)
Jun 4, 2026, 3:29 PM IST
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 |
| 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 |