Ortel Communications Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '21 Jun 30, 2021	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Operating Revenue	602.6	679.71	871.7	1,106	1,840	2,034
Other Revenue	-	-	-0	-	-	-
Revenue	602.6	679.71	871.7	1,106	1,840	2,034
Revenue Growth (YoY)	-28.31%	-22.02%	-21.16%	-39.92%	-9.51%	8.35%
Cost of Revenue	292	304.76	354.72	449.84	564.28	486.44
Gross Profit	310.6	374.95	516.98	655.85	1,276	1,547
Selling, General & Admin	101.1	142.78	161.05	244.28	358.51	392.13
Other Operating Expenses	248.4	209.43	386.75	324.84	375.07	378.27
Operating Expenses	603.3	610.98	814.02	926.06	1,128	1,274
Operating Income	-292.7	-236.03	-297.04	-270.21	147.91	272.99
Interest Expense	-	-	-	-209.55	-286.57	-250.55
Interest & Investment Income	-	0.07	1.57	12.22	7.64	9.27
Currency Exchange Gain (Loss)	-	20.28	-43.83	-36.47	3.03	12.47
Other Non Operating Income (Expenses)	13.7	0.7	1.9	3.71	-0.48	5.93
EBT Excluding Unusual Items	-279	-214.98	-337.4	-500.29	-128.48	50.11
Asset Writedown	-9.1	-10.13	-28.93	-36.55	-41.2	-43.99
Other Unusual Items	-	-	2.71	20.03	-788.26	2.77
Pretax Income	-288.1	-219.6	-348.59	-512.28	-953.34	14.31
Net Income	-288.1	-219.6	-348.59	-512.28	-953.34	14.31
Net Income to Common	-288.1	-219.6	-348.59	-512.28	-953.34	14.31
Net Income Growth	-	-	-	-	-	-88.01%
Shares Outstanding (Basic)	33	33	33	33	30	30
Shares Outstanding (Diluted)	33	33	33	33	30	30
Shares Change (YoY)	0.04%	-	1.07%	7.11%	0.08%	-0.18%
EPS (Basic)	-8.72	-6.66	-10.57	-15.70	-31.30	0.47
EPS (Diluted)	-8.72	-6.66	-10.57	-15.70	-31.30	0.47
EPS Growth	-	-	-	-	-	-87.98%
Free Cash Flow	-	27.06	33.05	184.57	8.01	-4.48
Free Cash Flow Per Share	-	0.82	1.00	5.66	0.26	-0.15
Gross Margin	51.54%	55.16%	59.31%	59.32%	69.34%	76.08%
Operating Margin	-48.57%	-34.73%	-34.08%	-24.44%	8.04%	13.42%
Profit Margin	-47.81%	-32.31%	-39.99%	-46.33%	-51.80%	0.70%
Free Cash Flow Margin	-	3.98%	3.79%	16.69%	0.43%	-0.22%
EBITDA	33.46	93.49	51.32	51.3	444.49	533.03
EBITDA Margin	5.55%	13.76%	5.89%	4.64%	24.15%	26.21%
D&A For EBITDA	326.16	329.52	348.36	321.51	296.58	260.04
EBIT	-292.7	-236.03	-297.04	-270.21	147.91	272.99
EBIT Margin	-48.57%	-34.72%	-34.08%	-24.44%	8.04%	13.42%
Revenue as Reported	616.5	707.01	893.27	1,148	1,861	2,072

Updated Aug 13, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.