Oricon Enterprises Limited (ORICONENT.NS)
INR 39.02
(-1.54%)
INR 39.02
(-1.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 6.02 Billion | 5.04 Billion | 6.28 Billion | 9.13 Billion | 11.11 Billion |
| Cost of Revenue | 1.3 Billion | 3.86 Billion | 3.34 Billion | 2.5 Billion | 3.89 Billion | 4.65 Billion |
| Gross Profit | 122.12 Million | 2.16 Billion | 1.69 Billion | 3.77 Billion | 5.24 Billion | 6.46 Billion |
| Operating Expenses | 313.74 Million | 1.86 Billion | 1.68 Billion | 4 Billion | 5.04 Billion | 6.09 Billion |
| Selling, General and Administrative Expenses | 17.8 Million | 844.32 Million | 72.8 Million | 127.21 Million | 119.75 Million | 160.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.86 Billion | 1.61 Billion | 3.87 Billion | 4.92 Billion | 140.29 Million |
| Cost and Expenses | 1.42 Billion | 5.72 Billion | 5.03 Billion | 6.51 Billion | 8.94 Billion | 10.74 Billion |
| Operating Income | 3.66 Million | 291.47 Million | 1.52 Billion | -94.71 Million | 401.68 Million | 367.8 Million |
| Interest Expense | 99.22 Million | 71.3 Million | 113.79 Million | 120.9 Million | 133.45 Million | 138.65 Million |
| Income Tax Expense | -107.36 Million | 52.16 Million | 99.66 Million | -4.83 Million | -14.48 Million | 90.92 Million |
| Earnings before Tax | -102.68 Million | 202.31 Million | 1.55 Billion | -105.73 Million | 241.46 Million | 494.27 Million |
| Net Income | 300.09 Million | 148.63 Million | 1.27 Billion | -100.89 Million | 225.56 Million | 363.04 Million |
| Earnings Per Share Basic | 1.91 | 0.95 | 8.14 | -0.64 | 1.44 | 2.31 |
| Earnings Per Share Diluted | 1.91 | 0.95 | 8.14 | -0.64 | 1.44 | 2.31 |
| Weighted Average Shares Outstanding | 157.11 Million | 156.34 Million | 156.96 Million | 157.04 Million | 157.04 Million | 157.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.04 Million | 156.34 Million | 157.04 Million | 157.04 Million | 157.04 Million | 157.04 Million |
| Gross Margin | 0.09 | 0.36 | 0.34 | 0.60 | 0.57 | 0.58 |
| EBIT Margin | 0.06 | 0.10 | 0.40 | 0.12 | 0.14 | 0.13 |
| Profit Margin | 0.21 | 0.02 | 0.25 | -0.02 | 0.02 | 0.03 |
| EBITDA | 79.15 Million | 114.13 Million | 2.03 Billion | 883.16 Million | 1.3 Billion | 1.42 Billion |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.30 | -0.02 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 315.01 Million | 313.64 Million | 1.46 Billion | 1.15 Billion | 885.02 Million | 1.54 Billion |
| Cost of Revenue | 290.52 Million | 295.19 Million | 1.44 Billion | 1.02 Billion | 537.76 Million | 1.05 Billion |
| Gross Profit | 24.49 Million | 18.45 Million | 19.39 Million | 128.25 Million | 347.25 Million | 482.31 Million |
| Operating Expenses | 120.54 Million | 138.96 Million | 413.59 Million | 164.42 Million | 372.92 Million | 411.96 Million |
| Selling, General and Administrative Expenses | 120.54 Million | 138.96 Million | - | 164.42 Million | 202.27 Million | 232.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 76.07 Million | 98.84 Million | 314.42 Million | 59.74 Million | 88.94 Million | 66.96 Million |
| Cost and Expenses | 411.07 Million | 434.16 Million | 1.85 Billion | 1.19 Billion | 910.69 Million | 1.47 Billion |
| Operating Income | -96.05 Million | -120.51 Million | -394.2 Million | -36.17 Million | 64.94 Million | 134.82 Million |
| Interest Expense | 35.59 Million | 29.79 Million | 99.22 Million | 25.45 Million | 23.2 Million | 20.76 Million |
| Income Tax Expense | -13.71 Million | -69.74 Million | -107.36 Million | -12.93 Million | 11.7 Million | 28.09 Million |
| Earnings before Tax | -55.57 Million | -33.1 Million | -99.01 Million | -1.87 Million | 77.31 Million | 114.05 Million |
| Net Income | 74.14 Million | 133.08 Million | 300.09 Million | 10.58 Million | 70.46 Million | 85.95 Million |
| Earnings Per Share Basic | 0.47 | 0.85 | - | 0.07 | 0.45 | 0.55 |
| Earnings Per Share Diluted | 0.47 | 0.85 | - | 0.07 | 0.45 | 0.55 |
| Weighted Average Shares Outstanding | 157.04 Million | 151.24 Million | 157.11 Million | 151.24 Million | 157.04 Million | 156.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.04 Million | 157.04 Million | 157.11 Million | 157.04 Million | 157.04 Million | 156.28 Million |
| Gross Margin | 0.08 | 0.06 | 0.01 | 0.11 | 0.39 | 0.31 |
| EBIT Margin | -0.24 | -0.30 | - | 0.06 | 0.17 | 0.14 |
| Profit Margin | 0.24 | 0.42 | 0.20 | 0.01 | 0.08 | 0.06 |
| EBITDA | -77.09 Million | -94.08 Million | - | 63.88 Million | 150.99 Million | 222.05 Million |
| Earnings Before Tax Margin | -0.30 | -0.38 | -0.27 | -0.03 | 0.07 | 0.09 |
EXCOF
9399
2375
095340
EHAB
COALINDIA