ORBTEXPOther Textile Products

Orbit Exports LtdProfit & Loss Statement

135.35
-8.12%

Orbit Exports Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.11 Cr-0.25 Cr
Tax Rate For Calcs0.250.220.210.23
Normalized EBITDA68.40 Cr61.48 Cr61.68 Cr37.97 Cr
Net Income From Continuing Operation Net Minority Interest39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Reconciled Depreciation14.29 Cr14.68 Cr14.06 Cr11.87 Cr
Reconciled Cost Of Revenue77.20 Cr68.37 Cr69.59 Cr44.46 Cr
EBITDA68.40 Cr61.48 Cr61.15 Cr36.86 Cr
EBIT54.12 Cr46.81 Cr47.09 Cr25.00 Cr
Net Interest Income-1.85 Cr-2.87 Cr-1.72 Cr-0.56 Cr
Interest Expense1.85 Cr2.87 Cr3.39 Cr1.95 Cr
Normalized Income39.01 Cr34.07 Cr34.80 Cr18.65 Cr
Total Expenses173.85 Cr159.54 Cr151.08 Cr104.67 Cr
Basic EPS14.7412.6212.376.50
Net Income From Continuing And Discontinued Operation39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Diluted Average Shares2.65 Cr2.71 Cr2.74 Cr2.74 Cr
Basic Average Shares2.65 Cr2.70 Cr2.73 Cr2.74 Cr
Diluted EPS14.7112.5812.336.50
Diluted NI Availto Com Stockholders39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Net Income Common Stockholders39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Net Income Continuous Operations39.01 Cr34.07 Cr34.38 Cr17.80 Cr
Tax Provision13.26 Cr9.87 Cr9.32 Cr5.25 Cr
Pretax Income52.27 Cr43.94 Cr43.70 Cr23.05 Cr
Other Non Operating Income Expenses12.93 Cr6.06 Cr0.36 Cr0.39 Cr
Net Non Operating Interest Income Expense-1.85 Cr-2.87 Cr-1.72 Cr-0.56 Cr
Interest Expense Non Operating1.85 Cr2.87 Cr3.39 Cr1.95 Cr
Operating Income39.85 Cr37.15 Cr42.76 Cr19.95 Cr
Operating Expense96.65 Cr91.16 Cr81.50 Cr60.21 Cr
Other Operating Expenses54.31 Cr48.61 Cr29.41 Cr20.16 Cr
Depreciation And Amortization In Income Statement14.29 Cr14.68 Cr14.06 Cr11.87 Cr
Depreciation Income Statement14.29 Cr14.68 Cr13.94 Cr11.59 Cr
Gross Profit136.50 Cr128.32 Cr124.26 Cr80.16 Cr
Cost Of Revenue77.20 Cr68.37 Cr69.59 Cr44.46 Cr
Total Revenue213.70 Cr196.69 Cr193.85 Cr124.62 Cr
Operating Revenue213.70 Cr196.69 Cr193.85 Cr124.62 Cr
Total Unusual Items0.70 Cr-0.53 Cr-1.11 Cr-2.56 Cr
Total Unusual Items Excluding Goodwill0.70 Cr-0.53 Cr-1.11 Cr-2.56 Cr
Interest Income1.71 Cr1.66 Cr1.39 Cr1.33 Cr
Rent Expense Supplemental2.00 Cr1.40 Cr1.35 Cr1.19 Cr
Special Income Charges-0.68 Cr-0.66 Cr-1.11 Cr-2.56 Cr
Other Special Charges0.15 Cr0.57 Cr0.52 Cr1.79 Cr
Write Off0.53 Cr0.09 Cr0.59 Cr0.77 Cr
Interest Income Non Operating1.71 Cr1.66 Cr1.39 Cr1.33 Cr
Amortization0.13 Cr0.11 Cr0.28 Cr0.25 Cr
Selling General And Administration5.80 Cr5.13 Cr3.62 Cr2.38 Cr
Selling And Marketing Expense2.96 Cr2.41 Cr1.53 Cr0.59 Cr
General And Administrative Expense2.84 Cr2.72 Cr2.09 Cr1.79 Cr
Rent And Landing Fees2.00 Cr1.40 Cr1.35 Cr1.19 Cr
Total Other Finance Cost0.21 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.