ORIENTALTLGranites & Marbles
Oriental Trimex Ltd — Profit & Loss Statement
₹4.50
-4.81%
Oriental Trimex Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.96 Cr | 0.05 Cr | -69693.48 | -78000.00 | — |
| Tax Rate For Calcs | 0.23 | 0.06 | 0.18 | 0.30 | — |
| Normalized EBITDA | -4.10 Cr | -4.55 Cr | -2.03 Cr | 1.45 Cr | — |
| Total Unusual Items | 16.86 Cr | 0.85 Cr | -0.04 Cr | -0.03 Cr | — |
| Total Unusual Items Excluding Goodwill | 16.86 Cr | 0.85 Cr | -0.04 Cr | -0.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Reconciled Depreciation | 0.56 Cr | 1.46 Cr | 1.46 Cr | 1.47 Cr | — |
| Reconciled Cost Of Revenue | 20.42 Cr | 8.43 Cr | 9.87 Cr | 17.77 Cr | — |
| EBITDA | 12.76 Cr | -3.69 Cr | -2.07 Cr | 1.42 Cr | — |
| EBIT | 12.20 Cr | -5.15 Cr | -3.54 Cr | -0.05 Cr | — |
| Net Interest Income | -1.00 Cr | -1.79 Cr | -1.50 Cr | -4.21 Cr | — |
| Interest Expense | 1.00 Cr | 1.79 Cr | 1.71 Cr | 5.32 Cr | — |
| Normalized Income | -4.33 Cr | -7.30 Cr | -4.29 Cr | -5.85 Cr | — |
| Net Income From Continuing And Discontinued Operation | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Total Expenses | 26.50 Cr | 11.50 Cr | 12.46 Cr | 19.66 Cr | — |
| Diluted Average Shares | 5.64 Cr | 2.75 Cr | 4.05 Cr | 3.67 Cr | — |
| Basic Average Shares | 5.64 Cr | 2.75 Cr | 3.78 Cr | 3.67 Cr | — |
| Gross Profit | 0.60 Cr | -4.79 Cr | -1.15 Cr | 0.77 Cr | — |
| Cost Of Revenue | 20.42 Cr | 8.43 Cr | 9.87 Cr | 17.77 Cr | — |
| Total Revenue | 21.02 Cr | 3.65 Cr | 8.71 Cr | 18.53 Cr | — |
| Operating Revenue | 21.02 Cr | 3.65 Cr | 8.71 Cr | 18.53 Cr | — |
| Diluted EPS | 1.52 | -2.36 | -1.28 | -1.60 | — |
| Basic EPS | 1.52 | -2.36 | -1.28 | -1.60 | — |
| Diluted NI Availto Com Stockholders | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Net Income Common Stockholders | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Net Income Including Noncontrolling Interests | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Net Income Continuous Operations | 8.57 Cr | -6.50 Cr | -4.32 Cr | -5.87 Cr | — |
| Tax Provision | 2.63 Cr | -0.44 Cr | -0.93 Cr | 0.49 Cr | — |
| Pretax Income | 11.20 Cr | -6.94 Cr | -5.24 Cr | -5.37 Cr | — |
| Other Non Operating Income Expenses | 0.82 Cr | 1.85 Cr | 0.04 Cr | 1.93 Cr | — |
| Special Income Charges | 16.86 Cr | 0.85 Cr | -0.04 Cr | -0.03 Cr | — |
| Net Non Operating Interest Income Expense | -1.00 Cr | -1.79 Cr | -1.50 Cr | -4.21 Cr | — |
| Interest Expense Non Operating | 1.00 Cr | 1.79 Cr | 1.71 Cr | 5.32 Cr | — |
| Operating Income | -5.48 Cr | -7.85 Cr | -3.75 Cr | -1.13 Cr | — |
| Operating Expense | 6.08 Cr | 3.07 Cr | 2.59 Cr | 1.90 Cr | — |
| Other Operating Expenses | 4.45 Cr | 1.03 Cr | 0.29 Cr | -0.58 Cr | — |
| Depreciation And Amortization In Income Statement | 0.56 Cr | 1.46 Cr | 1.46 Cr | 1.47 Cr | — |
| Depreciation Income Statement | 0.56 Cr | 1.46 Cr | 1.46 Cr | 1.47 Cr | — |
| Selling General And Administration | — | 0.11 Cr | 0.17 Cr | 0.19 Cr | 0.22 Cr |
| Selling And Marketing Expense | — | 43000.00 | 65000.00 | 79000.00 | 0.01 Cr |
| General And Administrative Expense | — | 0.10 Cr | 0.16 Cr | 0.18 Cr | 0.21 Cr |
| Rent And Landing Fees | — | 0.19 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr |
| Interest Income | — | 0.99 Cr | 0.22 Cr | 1.11 Cr | 1.51 Cr |
| Rent Expense Supplemental | — | 0.19 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | -1.27 Cr | 0.02 Cr | — | -0.17 Cr |
| Write Off | — | 0.47 Cr | 0.02 Cr | 0.03 Cr | 0.06 Cr |
| Total Other Finance Cost | — | 0.03 Cr | 42000.00 | 29000.00 | 53000.00 |
| Interest Income Non Operating | — | 0.99 Cr | 0.22 Cr | 1.11 Cr | 1.51 Cr |
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.