Orient Beverages Limited (ORIBEVER.BO)
INR 350.9
(1.68%)
INR 350.9
(1.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.13 Billion | 734.6 Million | 450.79 Million | 824.95 Million | 723.88 Million |
| Cost of Revenue | 876.6 Million | 703.09 Million | 450.95 Million | 250.48 Million | 457.93 Million | 397.85 Million |
| Gross Profit | 610.3 Million | 431.48 Million | 283.65 Million | 200.31 Million | 367.02 Million | 326.03 Million |
| Operating Expenses | 552 Million | 409.39 Million | 320.71 Million | 288.12 Million | 368.27 Million | 336.18 Million |
| Selling, General and Administrative Expenses | 552 Million | 177.57 Million | 122.49 Million | 85.67 Million | 116 Million | 101.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 31.38 Million | 49.6 Million | 19.73 Million | 17.74 Million | 51.7 Million |
| Cost and Expenses | 1.42 Billion | 1.11 Billion | 771.66 Million | 538.6 Million | 826.21 Million | 734.04 Million |
| Operating Income | 58.3 Million | 21.37 Million | -35.07 Million | -79.01 Million | 11.07 Million | 34.99 Million |
| Interest Expense | 83.6 Million | 67.14 Million | 56.5 Million | 49.93 Million | 40.9 Million | 35.91 Million |
| Income Tax Expense | 2.1 Million | 2.93 Million | -7.3 Million | -4.22 Million | 5.32 Million | 7.2 Million |
| Earnings before Tax | 3 Million | 31.21 Million | 815 Thousand | -84.68 Million | 9.45 Million | 30.94 Million |
| Net Income | 900 Thousand | 28.4 Million | 8.11 Million | -80.45 Million | 4.12 Million | 23.73 Million |
| Earnings Per Share Basic | 0.42 | 13.09 | 3.75 | -37.22 | 1.91 | 10.98 |
| Earnings Per Share Diluted | 0.42 | 13.09 | 3.75 | -37.22 | 1.91 | 10.98 |
| Weighted Average Shares Outstanding | 2.14 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
| Gross Margin | 0.41 | 0.38 | 0.39 | 0.44 | 0.44 | 0.45 |
| EBIT Margin | 0.08 | 0.10 | 0.09 | -0.04 | 0.08 | 0.12 |
| Profit Margin | 0.00 | 0.03 | 0.01 | -0.18 | 0.01 | 0.03 |
| EBITDA | 114.9 Million | 124.58 Million | 74.18 Million | -21.09 Million | 64.23 Million | 79.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.05 | -0.18 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 443.4 Million | 1.48 Billion | 394.6 Million | 337 Million | 372.9 Million | 382.4 Million |
| Cost of Revenue | 270.5 Million | 876.6 Million | 223.3 Million | 130.5 Million | 164.1 Million | 177.2 Million |
| Gross Profit | 172.9 Million | 610.3 Million | 171.3 Million | 206.5 Million | 208.8 Million | 205.2 Million |
| Operating Expenses | 150.5 Million | 552 Million | 155.4 Million | 194.2 Million | 257.5 Million | 179.1 Million |
| Selling, General and Administrative Expenses | 150.5 Million | - | 155.4 Million | 131.6 Million | 192.9 Million | 124.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.8 Million | 81 Million | 37.7 Million | 19.5 Million | 10.7 Million | 13.1 Million |
| Cost and Expenses | 421 Million | 1.42 Billion | 378.7 Million | 324.7 Million | 421.6 Million | 356.3 Million |
| Operating Income | 22.4 Million | 58.3 Million | 15.9 Million | 31.8 Million | -48.7 Million | 26.1 Million |
| Interest Expense | 17.2 Million | 83.6 Million | 22.5 Million | 19.2 Million | 21.1 Million | 20.8 Million |
| Income Tax Expense | 300 Thousand | 2.1 Million | 4.2 Million | -400 Thousand | -800 Thousand | -900 Thousand |
| Earnings before Tax | 24 Million | 3 Million | 31.1 Million | 12.6 Million | -59.1 Million | 18.4 Million |
| Net Income | 23.7 Million | 600 Thousand | 27 Million | 11.7 Million | -57 Million | 19.2 Million |
| Earnings Per Share Basic | 10.96 | - | 12.45 | 5.41 | -26.37 | 8.88 |
| Earnings Per Share Diluted | 10.96 | - | 12.45 | 5.41 | -26.37 | 8.88 |
| Weighted Average Shares Outstanding | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million | 2.16 Million |
| Gross Margin | 0.39 | 0.41 | 0.43 | 0.61 | 0.56 | 0.54 |
| EBIT Margin | 0.07 | - | 0.06 | 0.11 | -0.08 | 0.12 |
| Profit Margin | 0.05 | 0.00 | 0.07 | 0.03 | -0.15 | 0.05 |
| EBITDA | 29.1 Million | - | 23.5 Million | 38 Million | -30.8 Million | 46.5 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.09 | -0.13 | 0.07 |
6138
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