The Orissa Minerals Development Company Limited (NSE:ORISSAMINE)
3,755.00
-86.20 (-2.24%)
Sep 24, 2026, 12:55 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,034 | 940.99 | 646.16 | 822.79 | 355.31 | 826.79 | |
Revenue Growth | 47.43% | 45.63% | -21.47% | 131.57% | -57.03% | - |
Cost of Revenue | -179.21 | -150.19 | -41.92 | -19.5 | -4.98 | 66.77 |
Gross Profit | 1,213 | 1,091 | 688.08 | 842.3 | 360.28 | 760.02 |
Selling, General & Admin | 227.63 | 236.95 | 243.46 | 237.72 | 253.71 | 217.24 |
Amortization of Goodwill & Intangibles | - | - | 3.59 | 18.81 | 18.08 | 143.97 |
Other Operating Expenses | 812.79 | 763.05 | 729.23 | 373.83 | 221.72 | 294.72 |
Operating Expenses | 1,051 | 1,010 | 980.16 | 660.3 | 497.75 | 665.09 |
Operating Income | 161.75 | 81.49 | -292.09 | 182 | -137.47 | 94.92 |
Interest Expense | -190.82 | -194.52 | -219.55 | -305.69 | -243.59 | -300.03 |
Interest & Investment Income | - | - | 21.22 | 37.4 | 37.32 | 41.92 |
Other Non Operating Income (Expenses) | 50.82 | 59.04 | 6.28 | 14.2 | 56.2 | 21.49 |
EBT Excluding Unusual Items | 21.75 | -54 | -484.13 | -72.09 | -287.54 | -141.69 |
Asset Writedown | - | - | -31.7 | - | - | - |
Other Unusual Items | - | - | 31.79 | 19 | 15.35 | 5.96 |
Pretax Income | 21.75 | -54 | -484.04 | -53.09 | -272.2 | -135.73 |
Income Tax Expense | -11.56 | -24.92 | -81.8 | -81.28 | -106.78 | 9.21 |
Net Income | 33.31 | -29.08 | -402.24 | 28.19 | -165.42 | -144.94 |
Net Income to Common | 33.31 | -29.08 | -402.24 | 28.19 | -165.42 | -144.94 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.07% | -0.08% | - | - | - | - |
EPS (Basic) | 5.56 | -4.85 | -67.04 | 4.70 | -27.57 | -24.16 |
EPS (Diluted) | 5.56 | -4.85 | -67.04 | 4.70 | -27.57 | -24.16 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -408.11 | 591.26 | -260.9 | -604.92 | 804.47 |
Free Cash Flow Per Share | - | -68.07 | 98.54 | -43.48 | -100.82 | 134.08 |
Gross Margin | 117.33% | 115.96% | 106.49% | 102.37% | 101.40% | 91.92% |
Operating Margin | 15.65% | 8.66% | -45.20% | 22.12% | -38.69% | 11.48% |
Profit Margin | 3.22% | -3.09% | -62.25% | 3.43% | -46.56% | -17.53% |
Free Cash Flow Margin | - | -43.37% | 91.50% | -31.71% | -170.25% | 97.30% |
EBITDA | 171.98 | 91.17 | -284.61 | 230.75 | -115.15 | 248.06 |
EBITDA Margin | 16.64% | 9.69% | -44.05% | 28.04% | -32.41% | 30.00% |
D&A For EBITDA | 10.23 | 9.68 | 7.48 | 48.75 | 22.32 | 153.14 |
EBIT | 161.75 | 81.49 | -292.09 | 182 | -137.47 | 94.92 |
EBIT Margin | 15.65% | 8.66% | -45.20% | 22.12% | -38.69% | 11.48% |
Revenue as Reported | 1,085 | 1,000 | 710.02 | 893.81 | 449.5 | 894.7 |
Advertising Expenses | - | - | 0.12 | 0.22 | 0.24 | 0.19 |