Orkla India Limited (NSE:ORKLAINDIA)

Orkla India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	24,587	23,947	23,560	21,725	18,411	9,669
Revenue	24,587	23,947	23,560	21,725	18,411	9,669
Revenue Growth (YoY)	13.18%	1.64%	8.45%	18.00%	90.41%	17.88%
Cost of Revenue	14,080	13,626	14,015	13,039	11,152	5,021
Gross Profit	10,508	10,321	9,546	8,686	7,259	4,649
Selling, General & Admin	4,003	3,970	3,734	3,457	3,132	1,895
Other Operating Expenses	2,487	2,362	2,398	2,111	1,747	835.3
Operating Expenses	7,070	6,968	6,752	6,125	5,443	3,041
Operating Income	3,438	3,354	2,793	2,562	1,816	1,608
Interest Expense	-56	-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	-11.6	-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)	-19.6	58.5	45.4	-119.2	-184.6	8.4
EBT Excluding Unusual Items	3,534	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	-284.2	-284.2	1.5	-14.3	18.3	-
Pretax Income	3,550	3,551	3,068	2,569	1,669	1,646
Income Tax Expense	982.7	993.6	805	-822.2	496.9	412.7
Net Income	2,567	2,557	2,263	3,391	1,172	1,233
Net Income to Common	2,567	2,557	2,263	3,391	1,172	1,233
Net Income Growth	-24.31%	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)	5.73%	2.42%	3.35%	-	31.37%	0.42%
EPS (Basic)	18.76	18.66	16.92	26.21	9.05	12.52
EPS (Diluted)	18.76	18.66	16.90	26.20	9.05	12.52
EPS Growth	-28.40%	10.44%	-35.50%	189.35%	-27.68%	70.70%
Free Cash Flow	1,981	3,709	2,573	1,111	1,457	1,340
Free Cash Flow Per Share	14.47	27.07	19.23	8.59	11.26	13.60
Dividend Per Share	-	43.800	-	-	-	-
Gross Margin	42.74%	43.10%	40.52%	39.98%	39.43%	48.08%
Operating Margin	13.98%	14.00%	11.86%	11.79%	9.86%	16.63%
Profit Margin	10.44%	10.68%	9.61%	15.61%	6.37%	12.76%
Free Cash Flow Margin	8.05%	15.49%	10.92%	5.11%	7.91%	13.85%
EBITDA	3,885	3,856	3,308	3,025	2,282	1,849
EBITDA Margin	15.80%	16.10%	14.04%	13.92%	12.39%	19.12%
D&A For EBITDA	446.4	502.7	514.5	463	466.1	241.3
EBIT	3,438	3,354	2,793	2,562	1,816	1,608
EBIT Margin	13.98%	14.00%	11.86%	11.79%	9.86%	16.63%
Effective Tax Rate	27.68%	27.98%	26.24%	-	29.78%	25.07%
Revenue as Reported	25,115	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.