Orkla India Limited (NSE:ORKLAINDIA)
545.45
-11.35 (-2.04%)
Feb 13, 2026, 3:29 PM IST
Orkla India 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 |
Operating Revenue | 24,795 | 23,947 | 23,560 | 21,725 | 18,411 | 9,669 |
| 24,795 | 23,947 | 23,560 | 21,725 | 18,411 | 9,669 | |
Revenue Growth (YoY) | - | 1.64% | 8.45% | 18.00% | 90.41% | 17.88% |
Cost of Revenue | 14,239 | 13,626 | 14,015 | 13,039 | 11,152 | 5,021 |
Gross Profit | 10,556 | 10,321 | 9,546 | 8,686 | 7,259 | 4,649 |
Selling, General & Admin | 4,015 | 3,970 | 3,734 | 3,457 | 3,132 | 1,895 |
Other Operating Expenses | 2,352 | 2,362 | 2,398 | 2,111 | 1,747 | 835.3 |
Operating Expenses | 6,954 | 6,968 | 6,752 | 6,125 | 5,443 | 3,041 |
Operating Income | 3,603 | 3,354 | 2,793 | 2,562 | 1,816 | 1,608 |
Interest Expense | -57.1 | -56.2 | -58.2 | -90.1 | -70.4 | -43.5 |
Interest & Investment Income | 140 | 140 | 90.9 | 8.8 | 12.4 | 6 |
Earnings From Equity Investments | -3.7 | -4 | 22.1 | 11.9 | -6.2 | -13 |
Currency Exchange Gain (Loss) | 42.8 | 42.8 | 69 | 81.1 | 62 | 7.8 |
Other Non Operating Income (Expenses) | -144.2 | 58.5 | 45.4 | -119.2 | -184.6 | 8.4 |
EBT Excluding Unusual Items | 3,581 | 3,535 | 2,963 | 2,454 | 1,629 | 1,573 |
Gain (Loss) on Sale of Investments | 300.4 | 300.4 | 104.8 | 132.5 | 14.9 | 73.3 |
Gain (Loss) on Sale of Assets | -0.4 | -0.4 | -0.5 | -3.2 | 6.4 | -0.3 |
Asset Writedown | - | - | - | - | - | -0.3 |
Other Unusual Items | -442.6 | -284.2 | 1.5 | -14.3 | 18.3 | - |
Pretax Income | 3,438 | 3,551 | 3,068 | 2,569 | 1,669 | 1,646 |
Income Tax Expense | 963.3 | 993.6 | 805 | -822.2 | 496.9 | 412.7 |
Net Income | 2,475 | 2,557 | 2,263 | 3,391 | 1,172 | 1,233 |
Net Income to Common | 2,475 | 2,557 | 2,263 | 3,391 | 1,172 | 1,233 |
Net Income Growth | - | 12.97% | -33.26% | 189.41% | -4.99% | 71.42% |
Shares Outstanding (Basic) | 137 | 137 | 134 | 129 | 129 | 99 |
Shares Outstanding (Diluted) | 137 | 137 | 134 | 129 | 129 | 99 |
Shares Change (YoY) | -0.14% | 2.42% | 3.35% | - | 31.37% | 0.42% |
EPS (Basic) | 18.07 | 18.66 | 16.92 | 26.21 | 9.05 | 12.52 |
EPS (Diluted) | 18.07 | 18.66 | 16.90 | 26.20 | 9.05 | 12.52 |
EPS Growth | - | 10.44% | -35.50% | 189.35% | -27.68% | 70.70% |
Free Cash Flow | - | 3,709 | 2,573 | 1,111 | 1,457 | 1,340 |
Free Cash Flow Per Share | - | 27.07 | 19.23 | 8.59 | 11.26 | 13.60 |
Dividend Per Share | - | 43.800 | - | - | - | - |
Gross Margin | 42.57% | 43.10% | 40.52% | 39.98% | 39.43% | 48.08% |
Operating Margin | 14.53% | 14.00% | 11.86% | 11.79% | 9.86% | 16.63% |
Profit Margin | 9.98% | 10.68% | 9.61% | 15.61% | 6.37% | 12.76% |
Free Cash Flow Margin | - | 15.49% | 10.92% | 5.11% | 7.91% | 13.85% |
EBITDA | 4,058 | 3,856 | 3,308 | 3,025 | 2,282 | 1,849 |
EBITDA Margin | 16.36% | 16.10% | 14.04% | 13.92% | 12.39% | 19.12% |
D&A For EBITDA | 454.93 | 502.7 | 514.5 | 463 | 466.1 | 241.3 |
EBIT | 3,603 | 3,354 | 2,793 | 2,562 | 1,816 | 1,608 |
EBIT Margin | 14.53% | 14.00% | 11.86% | 11.79% | 9.86% | 16.63% |
Effective Tax Rate | 28.02% | 27.98% | 26.24% | - | 29.78% | 25.07% |
Revenue as Reported | 25,198 | 24,552 | 23,880 | 22,014 | 18,565 | 9,775 |
Advertising Expenses | - | 1,425 | 1,338 | 1,158 | 994 | 685.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.