Orbit Exports Limited (ORBTEXP.NS) - Quarterly Income Statement

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ORBTEXP.NS
Financials

185.8 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	528.446	443.339	440.578	518.727	572.445	410.898	476.627	538.733	512.23	412.658	353.235	281.502	198.78	203.399	198.265	179.662	86.941	299.084	321.986	369.307	429.827	300.523	289.305	346.228	414.854	397.678	274.663	349.173	323.02	380.669	242.872	304.604	281.387
Cost of Revenue Numbers are in millions	286.959	273.983	168.202	176.242	182.778	149.862	177.628	191.998	166.489	151.106	118.258	105.36	69.881	62.801	89.236	72.523	36.92	116.332	109.927	142.22	154.401	112.361	125.228	119.686	134.886	192.417	128.441	181.871	189.135	91.036	184.63	238.164	226.431
Gross Profit Numbers are in millions	241.487	169.356	272.376	342.485	389.667	261.036	298.999	346.735	345.741	261.552	234.977	176.142	128.899	140.598	109.029	107.139	50.021	182.752	212.059	227.087	275.426	188.162	164.077	226.542	279.968	205.261	146.222	167.302	133.885	289.633	58.242	66.44	54.956
Gross Profit Ratio Numbers are in millions	0.457	0.382	0.618	0.66	0.681	0.635	0.627	0.644	0.675	0.634	0.665	0.626	0.648	0.691	0.55	0.596	0.575	0.611	0.659	0.615	0.641	0.626	0.567	0.654	0.675	0.516	0.532	0.479	0.414	0.761	0.24	0.218	0.195
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	95.291	0	0	0	87.775	0	0	0	67.345	0	0	0	77.459	0	0	0	96.788	0	0	0	9.734	0	0	14.012	13.089	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	10.163	0	0	0	6.048	0	0	0	1.375	0	0	0	13.083	0	0	0	10.475	0	0	0	59.552	0	0	0	53.808	0	0	0
SG&A Numbers are in millions	126.222	123.894	111.84	115.372	77.867	105.454	104.255	121.683	67.226	93.823	62.014	51.268	43.774	68.72	35.432	34.444	27.733	90.542	57.541	55.697	54.963	107.263	58.451	61.369	49.442	118.018	19.79	16.041	14.012	101.934	11.803	11.332	0
Other Expenses Numbers are in millions	15.27	23.075	14.978	9.944	12.622	-0.345	7.497	8.68	15.189	-29.362	13.075	11.846	8.319	-30.524	9.162	9.483	17.837	-37.766	13.67	13.182	14.739	-17.853	13.439	4.622	3.564	126.003	78.288	89.75	52.884	223.775	7.682	2.943	3.393
Operating Expenses Numbers are in millions	126.222	123.894	219.29	220.949	238.235	200.701	214.624	219.435	207.801	188	170.191	129.21	114.683	108.751	102.716	96.206	86.84	124.696	155.781	159.584	141.279	138.865	135.477	146.636	129.145	126.003	78.288	89.75	66.896	223.775	7.682	7.477	6.755
Operating Income Numbers are in millions	115.265	45.462	76.26	140.636	151.432	68.51	100.489	142.298	137.94	59.009	64.786	46.932	14.216	31.847	6.313	10.933	-36.819	58.056	56.278	67.503	134.147	49.297	28.6	79.906	150.823	58.722	75.696	90.716	56.677	65.858	50.56	58.963	48.201
Operating Income Ratio Numbers are in millions	0.218	0.103	0.173	0.271	0.265	0.167	0.211	0.264	0.269	0.143	0.183	0.167	0.072	0.157	0.032	0.061	-0.423	0.194	0.175	0.183	0.312	0.164	0.099	0.231	0.364	0.148	0.276	0.26	0.175	0.173	0.208	0.194	0.171
Total Other Income Expenses Net Numbers are in millions	10.205	17.004	-7.273	-7.564	15.403	-11.412	-9.604	-9.044	17.865	10.384	10.779	13.964	10.43	-19.808	7.983	6.569	13.406	-19.625	14.477	12.211	19.976	-2.998	10.272	5.018	10.228	-9.842	4.672	13.164	-10.312	-6.106	1.193	-4.147	-3.991
Income Before Tax Numbers are in millions	125.47	62.466	68.987	133.072	166.835	57.098	90.885	133.254	155.805	69.394	75.565	60.896	24.646	12.039	14.296	17.502	-23.413	38.431	70.755	79.714	154.123	46.299	38.872	84.924	161.051	69.416	72.606	90.716	56.677	59.752	51.753	54.816	44.21
Income Before Tax Ratio Numbers are in millions	0.237	0.141	0.157	0.257	0.291	0.139	0.191	0.247	0.304	0.168	0.214	0.216	0.124	0.059	0.072	0.097	-0.269	0.128	0.22	0.216	0.359	0.154	0.134	0.245	0.388	0.175	0.264	0.26	0.175	0.157	0.213	0.18	0.157
Income Tax Expense Numbers are in millions	31.727	14.198	15.082	30.196	39.183	5.571	20.886	32.313	34.452	15.356	17.909	15.41	3.845	-5.469	2.967	3.745	-4.666	5.702	20.811	10.02	43.842	12.448	-0.097	18.213	43.063	28.847	22.5	22.5	15	19.407	15.459	18.001	13.169
Net Income Numbers are in millions	98.076	56.259	53.905	102.876	127.652	51.527	69.999	100.941	121.353	54.038	57.656	45.486	20.801	17.508	11.329	13.757	-18.747	32.729	49.944	69.694	110.281	33.852	38.969	66.71	117.988	43.759	50.084	68.216	41.677	40.345	36.294	36.815	31.041
Net Income Ratio Numbers are in millions	0.186	0.127	0.122	0.198	0.223	0.125	0.147	0.187	0.237	0.131	0.163	0.162	0.105	0.086	0.057	0.077	-0.216	0.109	0.155	0.189	0.257	0.113	0.135	0.193	0.284	0.11	0.182	0.195	0.129	0.106	0.149	0.121	0.11
EPS Numbers are in millions	3.71	2.1	1.99	3.81	4.73	1.91	2.56	3.69	4.43	1.97	1.66	1.66	0.76	0.63	0.41	0.5	-0.68	1.19	1.79	2.49	3.93	1.23	1.38	2.36	4.18	1.59	1.88	2.57	1.57	1.47	1.45	1.45	1.19
EPS Diluted Numbers are in millions	3.7	2.09	1.99	3.79	4.71	1.91	2.53	3.68	4.41	1.97	1.66	1.66	0.76	0.63	0.41	0.5	-0.68	1.19	1.79	2.49	3.93	1.23	1.38	2.36	4.18	1.59	1.8	2.38	1.57	1.47	1.39	1.39	1.19
EBITDA Numbers are in millions	150.624	82.312	113.115	177.257	211.085	105.477	136.638	176.371	196.658	120.983	116.817	89.175	52.735	68.221	43.097	50.349	7.14	84.167	103.766	112.968	187.248	84.762	64.7	107.636	183.337	129.963	75.24	67.174	81.16	69.665	61.221	65.166	54.353
EBITDA Ratio Numbers are in millions	0.285	0.186	0.257	0.342	0.369	0.257	0.287	0.327	0.384	0.293	0.331	0.317	0.265	0.335	0.217	0.28	0.082	0.281	0.322	0.306	0.436	0.282	0.224	0.311	0.442	0.327	0.274	0.192	0.251	0.183	0.252	0.214	0.193

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