Orient Electric Limited
NSE:ORIENTELEC.NS
248.94 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,601.5 | 7,548.6 | 7,876.6 | 7,519.3 | 5,669 | 7,056.3 | 6,579.1 | 7,390.4 | 5,105.9 | 6,216.3 | 7,120.9 | 6,783.5 | 5,943.8 | 4,223.2 | 7,683.6 | 6,183.4 | 4,337.7 | 1,787.8 | 5,341.4 | 4,956.9 | 4,346.5 | 5,683.4 | 6,060.346 | 4,204.305 | 3,751.772 | 4,355.026 | 6,230.412 | 3,463.11 | 3,257.763 | 3,046.434 |
| Cost of Revenue
| 4,463.8 | 5,991.8 | 6,306.2 | 5,272.2 | 3,952.1 | 4,893.1 | 4,714.7 | 5,275.4 | 3,763.7 | 4,488 | 5,503.2 | 4,911.7 | 4,249.4 | 3,068.5 | 5,838.1 | 4,264.5 | 2,894.4 | 1,275.4 | 4,358.7 | 3,133.8 | 2,858.8 | 3,817.2 | 4,206.799 | 2,718.666 | 2,554.93 | 2,876.965 | 4,079.056 | 2,178.264 | 2,147.371 | 2,027.576 |
| Gross Profit
| 2,137.7 | 1,556.8 | 1,570.4 | 2,247.1 | 1,716.9 | 2,163.2 | 1,864.4 | 2,115 | 1,342.2 | 1,728.3 | 1,617.7 | 1,871.8 | 1,694.4 | 1,154.7 | 1,845.5 | 1,918.9 | 1,443.3 | 512.4 | 982.7 | 1,823.1 | 1,487.7 | 1,866.2 | 1,853.547 | 1,485.639 | 1,196.842 | 1,478.061 | 2,151.356 | 1,284.846 | 1,110.392 | 1,018.858 |
| Gross Profit Ratio
| 0.324 | 0.206 | 0.199 | 0.299 | 0.303 | 0.307 | 0.283 | 0.286 | 0.263 | 0.278 | 0.227 | 0.276 | 0.285 | 0.273 | 0.24 | 0.31 | 0.333 | 0.287 | 0.184 | 0.368 | 0.342 | 0.328 | 0.306 | 0.353 | 0.319 | 0.339 | 0.345 | 0.371 | 0.341 | 0.334 |
| Reseach & Development Expenses
| 0 | 0 | 27.1 | 0 | 0 | 0 | 30.4 | 0 | 0 | 0 | 37.1 | 0 | 0 | 0 | 37.3 | 0 | 0 | 0 | 29.8 | 0 | 0 | 0 | 30.9 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 68.1 | 0 | 0 | 0 | -139.7 | 0 | 0 | 0 | 98.3 | 0 | 0 | 0 | 490.3 | 0 | 0 | 0 | 533.8 | 0 | 0 | 0 | 662.205 | 0 | 0 | 0 | 552.933 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1,349.7 | 0 | 0 | 0 | 1,089.6 | 0 | 0 | 0 | 732.3 | 0 | 0 | 0 | 591.1 | 0 | 0 | 0 | 830.1 | 0 | 0 | 0 | 738.4 | 0 | 0 | 0 | 708.5 | 0 | 0 | 0 |
| SG&A
| 1,002 | 1,331.6 | 1,417.8 | 1,121.5 | 582.6 | 1,052.3 | 949.9 | 573.4 | 792.3 | 878.9 | 830.6 | 486.5 | 583.9 | 464.6 | 1,081.4 | 465.1 | 423.2 | 426 | 1,363.9 | 509.5 | 491.6 | 486.7 | 1,400.605 | 442.332 | 407.955 | 415.346 | 1,261.433 | 368.729 | 349.537 | 334.701 |
| Other Expenses
| 1,977.3 | 24.7 | 50.4 | 42.8 | 33.6 | 28.6 | 1,538.2 | 86.1 | 1,357.2 | 1,474.7 | 915.8 | 8.9 | 13.4 | 9 | -1 | 6.8 | 7.4 | 8.6 | -7.8 | 12.4 | 8.7 | 5.2 | -12.675 | 22.827 | 27.742 | 19.206 | 6.899 | 16.593 | 16.111 | 15.485 |
| Operating Expenses
| 1,977.3 | 1,331.6 | 1,417.8 | 1,908.3 | 1,652 | 1,866.5 | 1,538.2 | 1,705 | 1,357.2 | 1,474.7 | 915.8 | 1,325.6 | 1,192.8 | 1,047.5 | 981.8 | 1,185.4 | 973 | 811.4 | 418.9 | 1,474.7 | 1,368.1 | 1,517.4 | 1,177.19 | 1,277.182 | 1,081.308 | 1,263.409 | 1,369.223 | 1,063.521 | 992.363 | 972.462 |
| Operating Income
| 160.4 | 225.2 | 152.6 | 381.6 | 98.5 | 325.3 | 389.6 | 410 | 49.7 | 305.5 | 667.2 | 546.2 | 515 | 555.1 | 866.9 | 733.5 | 477.7 | 740.3 | 488.5 | 348.4 | 128.3 | 360.8 | 623.082 | 208.457 | 143.276 | 231.284 | 789.032 | 221.325 | 134.14 | 237.918 |
| Operating Income Ratio
| 0.024 | 0.03 | 0.019 | 0.051 | 0.017 | 0.046 | 0.059 | 0.055 | 0.01 | 0.049 | 0.094 | 0.081 | 0.087 | 0.131 | 0.113 | 0.119 | 0.11 | 0.414 | 0.091 | 0.07 | 0.03 | 0.063 | 0.103 | 0.05 | 0.038 | 0.053 | 0.127 | 0.064 | 0.041 | 0.078 |
| Total Other Income Expenses Net
| -18.1 | -32.6 | -17.7 | -53.6 | 135.2 | -59.3 | -61.2 | 25.8 | -48.4 | -51.6 | -12.5 | -36.9 | -49.5 | -45.8 | -22.1 | -39.1 | -44.7 | -45.9 | -4.3 | -53.7 | -50.6 | -66.1 | -23.124 | -31.205 | -52.566 | -54.032 | -71.912 | -34.197 | -55.72 | -50.79 |
| Income Before Tax
| 142.3 | 192.6 | 134.9 | 328 | 232.7 | 266 | 328.4 | 435.8 | 1.3 | 253.9 | 654.7 | 509.3 | 465.5 | 68.1 | 844.8 | 694.4 | 433 | -353.2 | 484.2 | 294.7 | 77.7 | 286.1 | 599.958 | 177.252 | 90.71 | 181.08 | 717.12 | 187.128 | 78.42 | -4.389 |
| Income Before Tax Ratio
| 0.022 | 0.026 | 0.017 | 0.044 | 0.041 | 0.038 | 0.05 | 0.059 | 0 | 0.041 | 0.092 | 0.075 | 0.078 | 0.016 | 0.11 | 0.112 | 0.1 | -0.198 | 0.091 | 0.059 | 0.018 | 0.05 | 0.099 | 0.042 | 0.024 | 0.042 | 0.115 | 0.054 | 0.024 | -0.001 |
| Income Tax Expense
| 37.9 | 49.2 | 6.9 | 84.7 | 49.2 | 69.1 | 82.2 | 110.2 | 4.1 | 64.4 | 166.9 | 128.5 | 117.8 | 18 | 218.1 | 175 | 108.8 | -80.3 | 126.4 | 104.2 | 28.5 | 97.4 | 213.787 | 59.613 | 21.867 | 60.633 | 247.202 | 65.427 | 32.74 | -7.34 |
| Net Income
| 104.4 | 143.4 | 128 | 243.3 | 184.5 | 196.9 | 246.2 | 325.6 | -2.8 | 189.5 | 487.8 | 380.8 | 347.7 | 50.1 | 626.7 | 519.4 | 324.2 | -272.9 | 357.8 | 190.5 | 49.2 | 188.7 | 386.171 | 117.639 | 68.843 | 120.447 | 469.918 | 121.701 | 45.68 | 2.951 |
| Net Income Ratio
| 0.016 | 0.019 | 0.016 | 0.032 | 0.033 | 0.028 | 0.037 | 0.044 | -0.001 | 0.03 | 0.069 | 0.056 | 0.058 | 0.012 | 0.082 | 0.084 | 0.075 | -0.153 | 0.067 | 0.038 | 0.011 | 0.033 | 0.064 | 0.028 | 0.018 | 0.028 | 0.075 | 0.035 | 0.014 | 0.001 |
| EPS
| 0.49 | 0.67 | 0.6 | 1.14 | 0.86 | 0.92 | 1.16 | 1.53 | -0.013 | 0.89 | 2.3 | 1.79 | 1.64 | 0.24 | 2.96 | 2.45 | 1.53 | -1.29 | 1.69 | 0.9 | 0.23 | 0.89 | 1.82 | 0.55 | 0.32 | 0.57 | 2.21 | 0.57 | 0.22 | 0.014 |
| EPS Diluted
| 0.49 | 0.67 | 0.6 | 1.14 | 0.86 | 0.92 | 1.16 | 1.53 | -0.013 | 0.89 | 2.29 | 1.79 | 1.64 | 0.24 | 2.96 | 2.44 | 1.52 | -1.29 | 1.69 | 0.9 | 0.23 | 0.89 | 1.82 | 0.55 | 0.32 | 0.57 | 2.21 | 0.57 | 0.22 | 0.014 |
| EBITDA
| 398.4 | 400.6 | 307.4 | 532 | 239.3 | 468.5 | 527 | 634.7 | 180.8 | 433.4 | 786.3 | 673.5 | 632.2 | 232.3 | 976.2 | 848.7 | 585 | -183.9 | 593.9 | 465 | 227.3 | 446.4 | 685.977 | 292.658 | 198.738 | 284.627 | 836.369 | 281.38 | 190.823 | 111.924 |
| EBITDA Ratio
| 0.06 | 0.053 | 0.039 | 0.071 | 0.042 | 0.066 | 0.08 | 0.086 | 0.035 | 0.07 | 0.11 | 0.099 | 0.106 | 0.055 | 0.127 | 0.137 | 0.135 | -0.103 | 0.111 | 0.094 | 0.052 | 0.079 | 0.113 | 0.07 | 0.053 | 0.065 | 0.134 | 0.081 | 0.059 | 0.037 |