Oriental Trimex Limited (ORIENTALTL.NS)
INR 9.19
(-1.85%)
INR 9.19
(-1.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 36.46 Million | 87.14 Million | 185.32 Million | 182.51 Million | 748.32 Million | 726.78 Million |
| Cost of Revenue | 84.32 Million | 96.46 Million | 177.65 Million | 154.34 Million | 638.26 Million | 653.17 Million |
| Gross Profit | -47.86 Million | -9.31 Million | 7.66 Million | 28.16 Million | 110.06 Million | 73.61 Million |
| Operating Expenses | -47.86 Million | 28.53 Million | 18.98 Million | 28.45 Million | 39.72 Million | 37.33 Million |
| Selling, General and Administrative Expenses | -47.86 Million | 1.65 Million | 1.9 Million | 2.22 Million | 3.15 Million | 3.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.53 Million | 19.26 Million | 4.33 Million | 11.83 Million | 9.84 Million |
| Cost and Expenses | 93.01 Million | 124.99 Million | 196.64 Million | 182.8 Million | 677.99 Million | 690.5 Million |
| Operating Income | -48.57 Million | -37.85 Million | -19.7 Million | -850 Thousand | 74.48 Million | 37.26 Million |
| Interest Expense | 17.86 Million | 17.12 Million | 53.24 Million | 46.08 Million | 42.69 Million | 15.94 Million |
| Income Tax Expense | -4.37 Million | -9.25 Million | 4.94 Million | 13.31 Million | 4.23 Million | 7.57 Million |
| Earnings before Tax | -69.39 Million | -52.44 Million | -53.71 Million | -25.9 Million | 24.73 Million | 15.65 Million |
| Net Income | -65.01 Million | -43.19 Million | -58.65 Million | -39.21 Million | 20.48 Million | 8.07 Million |
| Earnings Per Share Basic | -2.36 | -1.47 | -2.06 | -1.38 | 0.72 | 0.28 |
| Earnings Per Share Diluted | -2.36 | -1.47 | -2.06 | -1.38 | 0.72 | 0.28 |
| Weighted Average Shares Outstanding | 27.54 Million | 29.4 Million | 28.51 Million | 28.51 Million | 28.51 Million | 28.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.54 Million | 29.4 Million | 28.51 Million | 28.51 Million | 28.51 Million | 28.51 Million |
| Gross Margin | -1.31 | -0.11 | 0.04 | 0.15 | 0.15 | 0.10 |
| EBIT Margin | -1.00 | -0.24 | 0.08 | 0.18 | 0.13 | 0.08 |
| Profit Margin | -1.78 | -0.50 | -0.32 | -0.21 | 0.03 | 0.01 |
| EBITDA | -36.49 Million | -20.47 Million | 14.21 Million | 35.16 Million | 84.94 Million | 46.7 Million |
| Earnings Before Tax Margin | -1.33 | -0.43 | -0.11 | -0.00 | 0.10 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.43 Million | 30.13 Million | 36.46 Million | 2.1 Million | 1 Million | 3.21 Million |
| Cost of Revenue | 101.86 Million | 76.33 Million | 104.67 Million | 7.87 Million | -3.54 Million | 10.08 Million |
| Gross Profit | -96.42 Million | -46.2 Million | -68.21 Million | -5.76 Million | 4.55 Million | -6.86 Million |
| Operating Expenses | 9.72 Million | 6.66 Million | 10.31 Million | 5.47 Million | 5.87 Million | 6.24 Million |
| Selling, General and Administrative Expenses | 9.72 Million | 6.66 Million | - | 851 Thousand | 1.23 Million | 1.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18 Thousand | 551 Thousand | 18.47 Million | 7000.00 | 3.45 Million | 4.53 Million |
| Cost and Expenses | 111.58 Million | 82.99 Million | 114.99 Million | 13.34 Million | 2.32 Million | 16.32 Million |
| Operating Income | -106.15 Million | -52.86 Million | -78.53 Million | -11.22 Million | 2.14 Million | -13.11 Million |
| Interest Expense | 24 Thousand | 15.93 Million | 17.86 Million | 743 Thousand | 589 Thousand | 604 Thousand |
| Income Tax Expense | 1.65 Million | -4.37 Million | -4.37 Million | 3.69 Million | 3.53 Million | 194 Thousand |
| Earnings before Tax | 6.45 Million | -59.94 Million | -69.39 Million | -11.74 Million | 1.55 Million | 744 Thousand |
| Net Income | 4.8 Million | -55.57 Million | -65.01 Million | -11.74 Million | 1.55 Million | 550 Thousand |
| Earnings Per Share Basic | 0.16 | -1.89 | - | -0.40 | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.16 | -1.89 | - | -0.40 | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 29.4 Million | 29.4 Million | 27.54 Million | 29.4 Million | 29.4 Million | 29.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.4 Million | 29.4 Million | 27.54 Million | 29.4 Million | 29.4 Million | 29.4 Million |
| Gross Margin | -17.75 | -1.53 | -1.87 | -2.73 | 4.52 | -2.14 |
| EBIT Margin | -19.28 | -1.63 | - | -3.59 | 5.74 | 1.56 |
| Profit Margin | 0.88 | -1.84 | -1.78 | -5.57 | 1.54 | 0.17 |
| EBITDA | -104.77 Million | -49.25 Million | - | -7.57 Million | 5.79 Million | 5 Million |
| Earnings Before Tax Margin | -19.54 | -1.75 | -2.15 | -5.33 | 2.12 | -4.08 |
PRIF-PI
IQ
300548
SEGSF
TORQ
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