ORICONENTPackaging
Oricon Enterprises Ltd — Profit & Loss Statement
₹63.99
-0.09%
Oricon Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.99 Cr | 2.40 Cr | 0.76 Cr | 0.84 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.25 | 0.06 | — |
| Normalized EBITDA | 30.02 Cr | 28.33 Cr | 6.94 Cr | 201.61 Cr | — |
| Total Unusual Items | -3.29 Cr | 8.00 Cr | 3.07 Cr | 15.71 Cr | — |
| Total Unusual Items Excluding Goodwill | -3.29 Cr | 8.00 Cr | 3.07 Cr | 15.01 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.31 Cr | 0.44 Cr | -21.72 Cr | 163.69 Cr | — |
| EBIT | 8.14 Cr | -0.38 Cr | -23.23 Cr | 169.79 Cr | — |
| Reconciled Depreciation | 18.60 Cr | 36.71 Cr | 33.23 Cr | 47.53 Cr | — |
| Reconciled Cost Of Revenue | 127.96 Cr | 111.54 Cr | 86.92 Cr | 341.31 Cr | — |
| EBITDA | 26.73 Cr | 36.33 Cr | 10.01 Cr | 217.32 Cr | — |
| Net Interest Income | -6.69 Cr | -9.92 Cr | -1.02 Cr | -2.41 Cr | — |
| Interest Expense | 6.69 Cr | 9.92 Cr | 5.64 Cr | 11.33 Cr | — |
| Normalized Income | 4.61 Cr | -5.16 Cr | -24.03 Cr | 150.21 Cr | — |
| Net Income From Continuing And Discontinued Operation | 139.22 Cr | 30.01 Cr | 14.86 Cr | 127.77 Cr | — |
| Total Expenses | 204.74 Cr | 182.37 Cr | 185.55 Cr | 496.37 Cr | — |
| Diluted Average Shares | 15.71 Cr | 15.71 Cr | 15.70 Cr | 15.70 Cr | — |
| Basic Average Shares | 15.71 Cr | 15.71 Cr | 15.70 Cr | 15.70 Cr | — |
| Diluted EPS | 8.86 | 1.91 | 0.95 | 8.14 | — |
| Basic EPS | 8.86 | 1.91 | 0.95 | 8.14 | — |
| Diluted NI Availto Com Stockholders | 139.22 Cr | 30.01 Cr | 14.86 Cr | 127.77 Cr | — |
| Net Income Common Stockholders | 139.22 Cr | 30.01 Cr | 14.86 Cr | 127.77 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 139.22 Cr | 30.01 Cr | 14.86 Cr | 127.77 Cr | — |
| Minority Interests | 2000.00 | 4000.00 | 0.01 Cr | 14.10 Cr | — |
| Net Income Including Noncontrolling Interests | 139.22 Cr | 30.01 Cr | 14.85 Cr | 113.67 Cr | — |
| Net Income Discontinuous Operations | 136.91 Cr | 29.57 Cr | 36.58 Cr | -35.91 Cr | — |
| Net Income Continuous Operations | 2.31 Cr | 0.44 Cr | -21.73 Cr | 149.59 Cr | — |
| Tax Provision | -0.86 Cr | -10.75 Cr | -7.14 Cr | 8.88 Cr | — |
| Pretax Income | 1.45 Cr | -10.30 Cr | -28.87 Cr | 158.46 Cr | — |
| Other Non Operating Income Expenses | 49.41 Cr | 31.44 Cr | 4.05 Cr | 7.04 Cr | — |
| Special Income Charges | -3.29 Cr | 8.00 Cr | 1.00 Cr | 8.78 Cr | — |
| Other Special Charges | 3.29 Cr | -5.58 Cr | -1.05 Cr | -17.92 Cr | — |
| Net Non Operating Interest Income Expense | -6.69 Cr | -9.92 Cr | -1.02 Cr | -2.41 Cr | — |
| Interest Expense Non Operating | 6.69 Cr | 9.92 Cr | 5.64 Cr | 11.33 Cr | — |
| Operating Income | -37.24 Cr | -39.46 Cr | -41.34 Cr | 2.22 Cr | — |
| Operating Expense | 76.78 Cr | 70.83 Cr | 98.63 Cr | 155.06 Cr | — |
| Other Operating Expenses | 46.64 Cr | 41.36 Cr | 27.00 Cr | 70.42 Cr | — |
| Depreciation And Amortization In Income Statement | 8.53 Cr | 7.90 Cr | 8.01 Cr | 32.26 Cr | — |
| Depreciation Income Statement | 8.53 Cr | 7.90 Cr | 8.01 Cr | 32.26 Cr | — |
| Gross Profit | 39.54 Cr | 31.37 Cr | 57.29 Cr | 157.28 Cr | — |
| Cost Of Revenue | 127.96 Cr | 111.54 Cr | 86.92 Cr | 341.31 Cr | — |
| Total Revenue | 167.50 Cr | 142.92 Cr | 144.21 Cr | 498.59 Cr | — |
| Operating Revenue | 167.50 Cr | 142.92 Cr | 144.21 Cr | 498.59 Cr | — |
| Interest Income | — | 10.01 Cr | 6.04 Cr | 10.56 Cr | 9.22 Cr |
| Rent Expense Supplemental | — | 0.30 Cr | 1.00 Cr | 3.84 Cr | 3.15 Cr |
| Write Off | — | -8.00 Cr | 0.05 Cr | 8.44 Cr | 2.51 Cr |
| Total Other Finance Cost | — | 1.87 Cr | 1.41 Cr | 1.64 Cr | 1.88 Cr |
| Interest Income Non Operating | — | 10.01 Cr | 6.04 Cr | 10.56 Cr | 9.22 Cr |
| Selling General And Administration | — | 11.03 Cr | 33.68 Cr | 7.15 Cr | 41.04 Cr |
| Selling And Marketing Expense | — | 1.35 Cr | 27.31 Cr | 0.61 Cr | 32.89 Cr |
| General And Administrative Expense | — | 9.68 Cr | 6.37 Cr | 6.54 Cr | 8.15 Cr |
| Rent And Landing Fees | — | 0.30 Cr | 1.00 Cr | 3.84 Cr | 3.15 Cr |
| Amortization | — | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.