Oricon Enterprises Limited (BOM:513121)
64.10
+0.26 (0.41%)
At close: Mar 9, 2026
Oricon Enterprises 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 1,603 | 1,726 | 1,466 | 1,458 | 4,986 | 4,316 | Upgrade
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| Other Revenue | - | - | - | -0 | 5.94 | 13.59 | Upgrade
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| Revenue | 1,603 | 1,726 | 1,466 | 1,458 | 4,992 | 4,329 | Upgrade
|
| Revenue Growth (YoY) | 2.57% | 17.77% | 0.50% | -70.79% | 15.30% | -51.05% | Upgrade
|
| Cost of Revenue | 1,248 | 1,387 | 1,307 | 1,032 | 3,534 | 2,546 | Upgrade
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| Gross Profit | 354.67 | 339.08 | 158.15 | 425.91 | 1,458 | 1,783 | Upgrade
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| Selling, General & Admin | 39.43 | 39.43 | 17.72 | 25.24 | 45.43 | 34.74 | Upgrade
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| Other Operating Expenses | 499.48 | 522.7 | 411.96 | 705.61 | 1,042 | 1,515 | Upgrade
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| Operating Expenses | 598.18 | 647.38 | 508.71 | 809.91 | 1,475 | 1,876 | Upgrade
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| Operating Income | -243.51 | -308.3 | -350.56 | -384 | -17.32 | -92.71 | Upgrade
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| Interest Expense | -5.49 | -58.11 | -78.67 | -53.65 | -113.3 | -118.34 | Upgrade
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| Interest & Investment Income | 278.39 | 278.39 | 156.18 | 114.02 | 131.56 | 109.42 | Upgrade
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| Earnings From Equity Investments | -19.56 | -7.48 | -3.66 | -9.19 | 0.91 | -0.28 | Upgrade
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| Currency Exchange Gain (Loss) | 10.71 | 10.71 | 10.42 | 19.13 | 10.86 | -4.55 | Upgrade
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| Other Non Operating Income (Expenses) | 351.73 | 14.09 | 10.54 | -5.29 | 32.98 | -17.23 | Upgrade
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| EBT Excluding Unusual Items | 372.27 | -70.71 | -255.76 | -318.97 | 45.69 | -123.68 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -6.96 | -20 | Upgrade
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| Gain (Loss) on Sale of Investments | 73.62 | 73.62 | 13.42 | 19.77 | 37.79 | 32.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 44.47 | 44.47 | 58.65 | 28.37 | 41.59 | 0.1 | Upgrade
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| Asset Writedown | - | - | - | - | 1,328 | - | Upgrade
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| Other Unusual Items | -31.13 | -32.88 | 79.99 | -17.86 | 137.74 | 153.65 | Upgrade
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| Pretax Income | 459.24 | 14.52 | -103.03 | -288.69 | 1,585 | 43.5 | Upgrade
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| Income Tax Expense | 144.04 | -8.57 | -107.46 | -71.41 | 88.77 | 15.03 | Upgrade
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| Earnings From Continuing Operations | 315.2 | 23.09 | 4.42 | -217.28 | 1,496 | 28.47 | Upgrade
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| Earnings From Discontinued Operations | -15.92 | 1,369 | 295.66 | 365.81 | -359.14 | -99.02 | Upgrade
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| Net Income to Company | 299.27 | 1,392 | 300.09 | 148.52 | 1,137 | -70.55 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | 0 | 0.11 | 140.99 | 50.99 | Upgrade
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| Net Income | 299.27 | 1,392 | 300.09 | 148.64 | 1,278 | -19.56 | Upgrade
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| Net Income to Common | 299.27 | 1,392 | 300.09 | 148.64 | 1,278 | -19.56 | Upgrade
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| Net Income Growth | -80.38% | 363.91% | 101.89% | -88.37% | - | - | Upgrade
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| Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| EPS (Basic) | 1.91 | 8.86 | 1.91 | 0.95 | 8.14 | -0.12 | Upgrade
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| EPS (Diluted) | 1.91 | 8.86 | 1.91 | 0.95 | 8.14 | -0.12 | Upgrade
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| EPS Growth | -80.40% | 363.91% | 101.89% | -88.37% | - | - | Upgrade
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| Free Cash Flow | - | -668.71 | -396.46 | -562.5 | -204.58 | 360.44 | Upgrade
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| Free Cash Flow Per Share | - | -4.26 | -2.52 | -3.58 | -1.30 | 2.29 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 1.000 | 0.500 | Upgrade
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| Dividend Growth | - | - | - | -50.00% | 100.00% | - | Upgrade
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| Gross Margin | 22.13% | 19.65% | 10.79% | 29.21% | 29.20% | 41.19% | Upgrade
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| Operating Margin | -15.19% | -17.86% | -23.92% | -26.33% | -0.35% | -2.14% | Upgrade
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| Profit Margin | 18.67% | 80.66% | 20.48% | 10.19% | 25.60% | -0.45% | Upgrade
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| Free Cash Flow Margin | - | -38.74% | -27.05% | -38.57% | -4.10% | 8.33% | Upgrade
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| EBITDA | 4.69 | -140.42 | -289.76 | -76.01 | 295.05 | 219.93 | Upgrade
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| EBITDA Margin | 0.29% | -8.14% | -19.77% | -5.21% | 5.91% | 5.08% | Upgrade
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| D&A For EBITDA | 248.2 | 167.88 | 60.8 | 307.99 | 312.37 | 312.64 | Upgrade
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| EBIT | -243.51 | -308.3 | -350.56 | -384 | -17.32 | -92.71 | Upgrade
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| EBIT Margin | -15.19% | -17.86% | -23.92% | -26.33% | -0.35% | -2.14% | Upgrade
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| Effective Tax Rate | 31.37% | - | - | - | 5.60% | 34.55% | Upgrade
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| Revenue as Reported | 2,435 | 2,220 | 1,780 | 1,667 | 5,359 | 4,580 | Upgrade
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| Advertising Expenses | - | 15.58 | 13.48 | 13.84 | 6.13 | 2.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.