Oriental Trimex Limited (NSE:ORIENTALTL)
India
· Delayed Price · Currency is INR 6.30
-0.01 (-0.16%)
At close: Mar 6, 2026
Oriental Trimex 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 | 239.02 | 210.2 | 36.46 | 87.15 | 185.32 | 182.51 | Upgrade
|
| Other Revenue | - | - | 7.98 | - | - | - | Upgrade
|
| Revenue | 239.02 | 210.2 | 44.44 | 87.15 | 185.32 | 182.51 | Upgrade
|
| Revenue Growth (YoY) | 192.67% | 372.97% | -49.00% | -52.98% | 1.54% | -75.61% | Upgrade
|
| Cost of Revenue | 112.02 | 209.33 | 85.3 | 98.66 | 177.65 | 154.34 | Upgrade
|
| Gross Profit | 127 | 0.88 | -40.86 | -11.52 | 7.67 | 28.17 | Upgrade
|
| Selling, General & Admin | 14.94 | 10.69 | 5.78 | 6.81 | 8.22 | 7.02 | Upgrade
|
| Other Operating Expenses | 43.07 | 39.38 | 8.84 | 4.9 | 4.5 | 7.33 | Upgrade
|
| Operating Expenses | 70.74 | 55.64 | 29.19 | 26.34 | 27.38 | 29.02 | Upgrade
|
| Operating Income | 56.27 | -54.77 | -70.05 | -37.85 | -19.71 | -0.85 | Upgrade
|
| Interest Expense | -2.04 | -8.65 | -17.57 | -17.08 | -53.24 | -46.09 | Upgrade
|
| Interest & Investment Income | 1.19 | 1.19 | 9.94 | 2.16 | 11.14 | 15.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.9 | -0.9 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 31.95 | 6.51 | -0.24 | 0.33 | 8.1 | 6.13 | Upgrade
|
| EBT Excluding Unusual Items | 86.48 | -56.61 | -77.92 | -52.44 | -53.71 | -25.75 | Upgrade
|
| Other Unusual Items | -3.41 | 168.57 | 8.53 | - | - | -0.16 | Upgrade
|
| Pretax Income | 83.06 | 111.96 | -69.39 | -52.44 | -53.71 | -25.91 | Upgrade
|
| Income Tax Expense | 18.59 | 26.31 | -4.38 | -9.25 | 4.95 | 13.31 | Upgrade
|
| Net Income | 64.47 | 85.65 | -65.02 | -43.19 | -58.66 | -39.22 | Upgrade
|
| Net Income to Common | 64.47 | 85.65 | -65.02 | -43.19 | -58.66 | -39.22 | Upgrade
|
| Shares Outstanding (Basic) | 72 | 74 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 74 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | 51.79% | 150.00% | - | 3.11% | - | 0.00% | Upgrade
|
| EPS (Basic) | 0.89 | 1.17 | -2.21 | -1.47 | -2.06 | -1.38 | Upgrade
|
| EPS (Diluted) | 0.89 | 1.17 | -2.21 | -1.47 | -2.06 | -1.38 | Upgrade
|
| Free Cash Flow | - | -740.18 | 0.64 | -6.23 | 45.68 | 211.45 | Upgrade
|
| Free Cash Flow Per Share | - | -10.07 | 0.02 | -0.21 | 1.60 | 7.42 | Upgrade
|
| Gross Margin | 53.13% | 0.42% | -91.93% | -13.22% | 4.14% | 15.43% | Upgrade
|
| Operating Margin | 23.54% | -26.05% | -157.62% | -43.44% | -10.63% | -0.47% | Upgrade
|
| Profit Margin | 26.97% | 40.75% | -146.29% | -49.56% | -31.65% | -21.49% | Upgrade
|
| Free Cash Flow Margin | - | -352.13% | 1.45% | -7.14% | 24.65% | 115.85% | Upgrade
|
| EBITDA | 55.09 | -49.19 | -55.47 | -23.23 | -5.05 | 13.82 | Upgrade
|
| EBITDA Margin | 23.05% | -23.40% | -124.82% | -26.66% | -2.73% | 7.57% | Upgrade
|
| D&A For EBITDA | -1.18 | 5.57 | 14.58 | 14.62 | 14.66 | 14.67 | Upgrade
|
| EBIT | 56.27 | -54.77 | -70.05 | -37.85 | -19.71 | -0.85 | Upgrade
|
| EBIT Margin | 23.54% | -26.05% | -157.62% | -43.44% | -10.63% | -0.47% | Upgrade
|
| Effective Tax Rate | 22.38% | 23.50% | - | - | - | - | Upgrade
|
| Revenue as Reported | 272.66 | 218.4 | 54.94 | 89.68 | 204.59 | 203.75 | Upgrade
|
| Advertising Expenses | - | 0.63 | 0.04 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.