Orient Paper & Industries Limited
NSE:ORIENTPPR.NS
36.48 (INR) • At close November 13, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,382.883 | 2,423.657 | 2,033.676 | 1,429.365 | 2,432.737 | 2,584.757 | 2,531.278 | 2,201.369 | 2,112.163 | 1,864.173 | 1,641.931 | 1,395.184 | 908.033 | 1,484.958 | 1,183.604 | 897.884 | 806.436 | 1,260.539 | 1,636.44 | 1,586.722 | 1,497.693 | 1,820.492 | 1,896.82 | 1,867.311 | 1,355.051 | 1,816.143 | 1,686.957 | 1,662.605 | 1,451.939 | 6,763.482 | 3,723.303 | 3,971.956 | 4,003.547 | 6,257.086 | 3,890.166 | 3,707.027 | 4,237.864 | 5,830.412 | 3,562.616 | 3,364.59 | 3,930.922 | 5,880.326 | 3,611.899 | 3,034.723 | 3,067.977 | -5,793.378 | 5,935.558 | 5,984.108 | 6,568.877 |
| Cost of Revenue
| 1,903.01 | 1,919.085 | 1,154.195 | 888.944 | 721.247 | 1,374.591 | 551.864 | 1,320.469 | 464.456 | 1,362.948 | 485.983 | 501.832 | 180.218 | 555.764 | 377.612 | 256.328 | 191.522 | 451.332 | 529.487 | 473.051 | 466.333 | 605.095 | 564.612 | 498.295 | 332.603 | 500.031 | 509.7 | 477.757 | 406.434 | 4,327.485 | 2,095.004 | 2,412.972 | 2,329.017 | 4,058.77 | 2,119.94 | 2,151.259 | 2,460.006 | 3,131.806 | 2,158.723 | 2,120.048 | 2,476.467 | 2,756.433 | 2,651.715 | 1,954.867 | 2,226.824 | -7,767.319 | 5,120.556 | 5,149.57 | 5,279.021 |
| Gross Profit
| 479.873 | 504.572 | 879.481 | 540.421 | 1,711.49 | 1,210.166 | 1,979.414 | 880.9 | 1,647.707 | 501.225 | 1,155.948 | 893.352 | 727.815 | 929.194 | 805.992 | 641.556 | 614.914 | 809.207 | 1,106.953 | 1,113.671 | 1,031.36 | 1,215.397 | 1,332.208 | 1,369.016 | 1,022.448 | 1,316.112 | 1,177.257 | 1,184.848 | 1,045.505 | 2,435.997 | 1,628.299 | 1,558.984 | 1,674.53 | 2,198.316 | 1,770.226 | 1,555.768 | 1,777.858 | 2,698.606 | 1,403.893 | 1,244.542 | 1,454.455 | 3,123.893 | 960.184 | 1,079.856 | 841.153 | 1,973.941 | 815.002 | 834.538 | 1,289.856 |
| Gross Profit Ratio
| 0.201 | 0.208 | 0.432 | 0.378 | 0.704 | 0.468 | 0.782 | 0.4 | 0.78 | 0.269 | 0.704 | 0.64 | 0.802 | 0.626 | 0.681 | 0.715 | 0.763 | 0.642 | 0.676 | 0.702 | 0.689 | 0.668 | 0.702 | 0.733 | 0.755 | 0.725 | 0.698 | 0.713 | 0.72 | 0.36 | 0.437 | 0.392 | 0.418 | 0.351 | 0.455 | 0.42 | 0.42 | 0.463 | 0.394 | 0.37 | 0.37 | 0.531 | 0.266 | 0.356 | 0.274 | -0.341 | 0.137 | 0.139 | 0.196 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.141 | 0 | 0 | 0 | 14.318 | 0 | 0 | 0 | 12.103 | 0 | 0 | 0 | 3.27 | 0 | 0 | 0 | 0 | 0 | 3.766 | 0 | 7.51 | 0 | 0 | 0 | 1.42 | 0 | 0 | 0 | 7.865 | 0 | 0 | 0 | 7.007 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 598.861 | 0 | 0 | 0 | 371.248 | 0 | 0 | 0 | 457.188 | 0 | 0 | 0 | 729.841 | 0 | 0 | 0 | 218.481 | 0 | 0 | 0 | 225.062 | 0 | 0 | 0 | 247.269 | 0 | 0 | 0 | 0 | 0 | 0 | 497.412 | 0 | 0 | 0 | 0 | 559.279 | 0 | 0 | 0 | 106.349 | 0 | 0 | 0 | 92.576 | 426.683 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 20.948 | 0 | 0 | 0 | 9.667 | 0 | 0 | 0 | 0.417 | 0 | 0 | 0 | 0.114 | 0 | 0 | 0 | 3.916 | 0 | 0 | 0 | 4.357 | 0 | 0 | 0 | 1.584 | 0 | 0 | 0 | 299.481 | 238.227 | 196.009 | 221.297 | 282.359 | 243.364 | 198.653 | 257.533 | 12.02 | 241.787 | 206.789 | 224.201 | 841.431 | 183.538 | 174.078 | 182.379 | 1,467.501 | 884.895 | 0 | 160.586 |
| SG&A
| 522.308 | 619.809 | 467.087 | 242.537 | 225.292 | 380.915 | 528.668 | 543.116 | 479.999 | 457.605 | 455.486 | 455.984 | 634.156 | 729.955 | 201.82 | 197.628 | 200.941 | 222.397 | 214.681 | 212.163 | 215.43 | 229.419 | 216.835 | 212.808 | 215.36 | 248.853 | 200.499 | 189.917 | 195.396 | 299.481 | 238.227 | 196.009 | 718.709 | 282.359 | 243.364 | 198.653 | 257.533 | 571.299 | 241.787 | 206.789 | 224.201 | 1,484.209 | 183.538 | 174.078 | 182.379 | 1,283.797 | 1,311.578 | 418.029 | 160.586 |
| Other Expenses
| 0 | 52.433 | 36.851 | 57.428 | 105.132 | 1,742.111 | -517.001 | 64.978 | 24.418 | -19.215 | 7.457 | 39.103 | 10.958 | -0.912 | 9.575 | 26.688 | 20.941 | -25.069 | 30.108 | 39.738 | 13.733 | -230.407 | 76.073 | 945.159 | 123.49 | 32.539 | 959.23 | 916.303 | 874.397 | 1,120.723 | 75.584 | 949.955 | 1,606.958 | 931.618 | 1,444.24 | 1,492.825 | 1,456.289 | 2,397.142 | 1,232.664 | 1,144.59 | 1,459.98 | 3,073.886 | 959.147 | 1,179.914 | 567.247 | 3,823.109 | 517.175 | 482.994 | 477.472 |
| Operating Expenses
| 522.308 | 619.809 | 817.271 | 755.927 | 1,268.309 | 2,177.398 | 838.059 | 810.588 | 1,627.129 | 538.017 | 1,220.915 | 1,126.247 | 900.103 | 969.428 | 956.119 | 880.921 | 856.535 | 893.177 | 1,084.699 | 1,008.867 | 935.111 | 957.349 | 1,048.132 | 945.159 | 854.6 | 1,058.276 | 959.23 | 916.303 | 874.397 | 1,666.608 | 1,560.327 | 1,420.985 | 1,606.958 | 1,483.923 | 1,687.604 | 1,691.478 | 1,713.822 | 2,397.142 | 1,474.451 | 1,351.379 | 1,684.181 | 3,073.886 | 959.147 | 1,179.914 | 749.626 | 3,823.109 | 517.175 | 482.994 | 477.472 |
| Operating Income
| -42.435 | -115.237 | 99.061 | -158.078 | 443.181 | 774.879 | 624.354 | 135.29 | 20.578 | -30.671 | -64.967 | -232.895 | -172.288 | -40.234 | -150.127 | -239.365 | -241.621 | -83.97 | 22.254 | 104.804 | 96.249 | 258.048 | 284.076 | 423.857 | 167.848 | 257.836 | 218.027 | 268.545 | 171.108 | 769.389 | 67.972 | 137.999 | 67.572 | 714.393 | 82.622 | -135.71 | 64.036 | 301.464 | -70.558 | -106.837 | -229.726 | 50.007 | 1.037 | -100.058 | 91.527 | -1,849.168 | 297.827 | 351.544 | 812.384 |
| Operating Income Ratio
| -0.018 | -0.048 | 0.049 | -0.111 | 0.182 | 0.3 | 0.247 | 0.061 | 0.01 | -0.016 | -0.04 | -0.167 | -0.19 | -0.027 | -0.127 | -0.267 | -0.3 | -0.067 | 0.014 | 0.066 | 0.064 | 0.142 | 0.15 | 0.227 | 0.124 | 0.142 | 0.129 | 0.162 | 0.118 | 0.114 | 0.018 | 0.035 | 0.017 | 0.114 | 0.021 | -0.037 | 0.015 | 0.052 | -0.02 | -0.032 | -0.058 | 0.009 | 0 | -0.033 | 0.03 | 0.319 | 0.05 | 0.059 | 0.124 |
| Total Other Income Expenses Net
| -57.175 | -139.362 | -88.115 | -232.341 | -425.248 | 256.282 | -4.282 | 46.122 | 13.733 | 26.753 | -460.85 | 25.768 | 0.335 | 20.191 | -9.285 | 11.282 | 7.9 | 20.078 | 17.352 | 25.899 | 2.708 | 42.409 | 52.968 | 74.061 | 99.233 | -1.353 | -9.123 | -36.62 | -17.448 | 563.402 | -93.47 | -34.653 | -98.258 | -131.349 | -109.956 | -232.882 | -123.032 | -218.963 | -107.69 | -99.614 | -106.165 | -55.185 | -94.134 | -85.828 | -90.162 | 189.314 | -46.515 | -26.233 | -34.314 |
| Income Before Tax
| -99.61 | -139.362 | 10.946 | -232.341 | 498.358 | 717.423 | 608.405 | 116.434 | 34.311 | -10.039 | -70.029 | -187.127 | -171.953 | -6.362 | -159.412 | -228.083 | -233.772 | -59.911 | 39.606 | 130.703 | 98.957 | 300.457 | 337.044 | 395.99 | 267.081 | 256.483 | 182.077 | 231.925 | 130.618 | 649.791 | 42.263 | 36.708 | -53.402 | 583.044 | -48.141 | -262.449 | -58.996 | 299.233 | -178.248 | -206.451 | -335.891 | 292.213 | -93.097 | -185.886 | 1.365 | -1,659.854 | 211.987 | 277.652 | 717.041 |
| Income Before Tax Ratio
| -0.042 | -0.058 | 0.005 | -0.163 | 0.205 | 0.278 | 0.24 | 0.053 | 0.016 | -0.005 | -0.043 | -0.134 | -0.189 | -0.004 | -0.135 | -0.254 | -0.29 | -0.048 | 0.024 | 0.082 | 0.066 | 0.165 | 0.178 | 0.212 | 0.197 | 0.141 | 0.108 | 0.139 | 0.09 | 0.096 | 0.011 | 0.009 | -0.013 | 0.093 | -0.012 | -0.071 | -0.014 | 0.051 | -0.05 | -0.061 | -0.085 | 0.05 | -0.026 | -0.061 | 0 | 0.287 | 0.036 | 0.046 | 0.109 |
| Income Tax Expense
| -35.452 | -75.173 | 43.137 | -69.127 | 176.511 | 217.898 | 213.338 | 40.905 | 11.975 | 11.962 | -34.95 | -70.178 | -57.216 | 31.958 | -53.45 | -81.266 | -59.413 | -30.109 | 6.322 | 15.155 | 18.708 | -23.758 | 128.533 | 99 | 80.3 | 98.657 | 77.063 | 84.437 | 48.057 | 166.008 | 13.424 | 9.07 | -19.073 | 115.727 | -112.476 | 0 | 0 | 132.444 | -132.561 | -21.79 | -112.948 | 102.172 | -39.451 | -89.951 | -0.539 | -510.052 | 65.223 | 85.75 | 228.241 |
| Net Income
| -64.158 | -64.189 | -32.191 | -163.214 | 321.847 | 499.525 | 395.067 | 75.529 | 22.336 | -21.981 | -35.079 | -116.949 | -114.737 | -38.32 | -105.962 | -146.817 | -174.359 | -29.802 | 33.284 | 115.548 | 80.249 | 324.215 | 208.511 | 296.99 | 186.781 | 157.826 | 105.014 | 215.129 | 82.561 | 483.783 | 27.929 | 29.359 | -34.329 | 467.317 | 64.335 | -262.449 | -58.996 | 166.789 | -45.687 | -184.661 | -222.943 | 190.041 | -53.646 | -95.935 | 1.904 | -1,149.802 | 146.764 | 191.902 | 488.8 |
| Net Income Ratio
| -0.027 | -0.026 | -0.016 | -0.114 | 0.132 | 0.193 | 0.156 | 0.034 | 0.011 | -0.012 | -0.021 | -0.084 | -0.126 | -0.026 | -0.09 | -0.164 | -0.216 | -0.024 | 0.02 | 0.073 | 0.054 | 0.178 | 0.11 | 0.159 | 0.138 | 0.087 | 0.062 | 0.129 | 0.057 | 0.072 | 0.008 | 0.007 | -0.009 | 0.075 | 0.017 | -0.071 | -0.014 | 0.029 | -0.013 | -0.055 | -0.057 | 0.032 | -0.015 | -0.032 | 0.001 | 0.198 | 0.025 | 0.032 | 0.074 |
| EPS
| -0.3 | -0.3 | -0.15 | -0.77 | 1.52 | 2.35 | 1.86 | 0.36 | 0.11 | -0.1 | -0.17 | -0.55 | -0.54 | -0.18 | -0.5 | -0.69 | -0.82 | -0.14 | 0.16 | 0.54 | 0.38 | 1.52 | 0.98 | 1.4 | 0.88 | 0.74 | 0.49 | 1.01 | 0.39 | 2.35 | 0.31 | 0.14 | -0.17 | 2.27 | 0.31 | -1.28 | -0.29 | 0.78 | -0.22 | -0.9 | -1.09 | 0.89 | -0.26 | -0.47 | 0.01 | -5.61 | 0.72 | 0.94 | 2.4 |
| EPS Diluted
| -0.3 | -0.3 | -0.15 | -0.77 | 1.52 | 2.35 | 1.86 | 0.35 | 0.11 | -0.1 | -0.17 | -0.55 | -0.54 | -0.18 | -0.5 | -0.69 | -0.82 | -0.14 | 0.16 | 0.54 | 0.38 | 1.52 | 0.98 | 1.4 | 0.88 | 0.74 | 0.49 | 1.01 | 0.39 | 2.35 | 0.31 | 0.14 | -0.17 | 2.27 | 0.31 | -1.28 | -0.29 | 0.78 | -0.22 | -0.9 | -1.09 | 0.89 | -0.26 | -0.47 | 0.01 | -5.4 | 0.72 | 0.94 | 2.4 |
| EBITDA
| 103.695 | 60.066 | 211.144 | -57.573 | 649.055 | 875.198 | 699.542 | 213.123 | 122.105 | 72.778 | 19.954 | -95.481 | -82.02 | 91.945 | -57.947 | -131.365 | -140.347 | 30.397 | 136.286 | 226.734 | 190.3 | 405.024 | 440.304 | 502.413 | 368.687 | 375.548 | 287.523 | 333.85 | 234.202 | 878.318 | 253.276 | 248.298 | -59.059 | 822.919 | 193.979 | -24.131 | 175.674 | 514.729 | 35 | 0.649 | -123.913 | 168.779 | 119.697 | 18.153 | 204.009 | -1,849.168 | -115.082 | -157.511 | -22.448 |
| EBITDA Ratio
| 0.044 | 0.003 | 0.104 | -0.04 | 0.267 | 0.339 | 0.276 | 0.097 | 0.058 | 0.039 | 0.012 | -0.068 | -0.09 | 0.058 | -0.049 | -0.146 | -0.174 | 0.024 | 0.083 | 0.143 | 0.127 | 0.215 | 0.232 | 0.269 | 0.272 | 0.207 | 0.17 | 0.201 | 0.161 | 0.13 | 0.068 | 0.063 | 0.044 | 0.132 | 0.05 | -0.007 | 0.041 | 0.088 | 0.01 | 0 | -0.032 | 0.029 | 0.033 | 0.006 | 0.066 | 0.319 | 0.089 | 0.095 | 0.157 |