Olectra Greentech Ltd
NSE:OLECTRA
Olectra Greentech Ltd
NSE:OLECTRA
Price:
907.4
INR
-2.35%
Market Closed
Market Cap:
₹74.5B
Income Statement
Earnings Waterfall
Olectra Greentech Ltd
Olectra Greentech Ltd
Income Statement
Olectra Greentech Ltd
Olectra Greentech Ltd
Currency: INR
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
268
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
456
N/A
|
526
+15%
|
558
+6%
|
582
+4%
|
658
+13%
|
652
-1%
|
605
-7%
|
609
+1%
|
680
+12%
|
250
-63%
|
653
+162%
|
1 165
+79%
|
1 642
+41%
|
1 587
-3%
|
1 570
-1%
|
1 531
-2%
|
1 701
+11%
|
1 750
+3%
|
1 811
+3%
|
1 810
0%
|
2 005
+11%
|
1 845
-8%
|
1 900
+3%
|
2 039
+7%
|
2 814
+38%
|
3 015
+7%
|
3 227
+7%
|
4 698
+46%
|
5 933
+26%
|
8 321
+40%
|
9 380
+13%
|
9 862
+5%
|
10 908
+11%
|
10 257
-6%
|
11 555
+13%
|
12 412
+7%
|
11 541
-7%
|
12 521
+8%
|
14 686
+17%
|
16 418
+12%
|
18 019
+10%
|
18 352
+2%
|
19 681
+7%
|
21 164
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(235)
|
(313)
|
(362)
|
(379)
|
(423)
|
(428)
|
(377)
|
(385)
|
(430)
|
(172)
|
(470)
|
(846)
|
(1 166)
|
(1 105)
|
(1 082)
|
(1 111)
|
(1 283)
|
(1 269)
|
(1 261)
|
(1 091)
|
(1 124)
|
(1 092)
|
(1 112)
|
(1 232)
|
(1 827)
|
(1 875)
|
(1 997)
|
(3 147)
|
(4 220)
|
(6 184)
|
(7 064)
|
(7 457)
|
(8 237)
|
(7 523)
|
(8 528)
|
(9 136)
|
(8 329)
|
(9 166)
|
(10 791)
|
(12 203)
|
(13 551)
|
(13 671)
|
(14 906)
|
(16 266)
|
|
| Gross Profit |
222
N/A
|
213
-4%
|
196
-8%
|
203
+4%
|
236
+16%
|
223
-5%
|
228
+2%
|
224
-2%
|
250
+12%
|
78
-69%
|
183
+135%
|
320
+75%
|
476
+49%
|
482
+1%
|
488
+1%
|
419
-14%
|
418
0%
|
482
+15%
|
550
+14%
|
718
+31%
|
881
+23%
|
753
-14%
|
788
+5%
|
808
+2%
|
987
+22%
|
1 140
+15%
|
1 230
+8%
|
1 551
+26%
|
1 713
+10%
|
2 137
+25%
|
2 316
+8%
|
2 404
+4%
|
2 671
+11%
|
2 734
+2%
|
3 027
+11%
|
3 277
+8%
|
3 213
-2%
|
3 354
+4%
|
3 895
+16%
|
4 215
+8%
|
4 468
+6%
|
4 681
+5%
|
4 776
+2%
|
4 898
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(127)
|
(93)
|
(96)
|
(98)
|
(137)
|
(143)
|
(160)
|
(162)
|
(169)
|
(52)
|
(124)
|
(244)
|
(369)
|
(427)
|
(509)
|
(521)
|
(638)
|
(663)
|
(741)
|
(880)
|
(1 006)
|
(789)
|
(774)
|
(724)
|
(918)
|
(960)
|
(970)
|
(1 113)
|
(1 160)
|
(1 341)
|
(1 455)
|
(1 487)
|
(1 589)
|
(1 607)
|
(1 702)
|
(1 824)
|
(1 920)
|
(2 044)
|
(2 186)
|
(2 204)
|
(2 219)
|
(2 419)
|
(2 446)
|
(2 463)
|
|
| Selling, General & Administrative |
(95)
|
(72)
|
(69)
|
(74)
|
(108)
|
(63)
|
(67)
|
(69)
|
(110)
|
(24)
|
(53)
|
(99)
|
(318)
|
(189)
|
(237)
|
(242)
|
(486)
|
(259)
|
(257)
|
(277)
|
(577)
|
(336)
|
(342)
|
(339)
|
(489)
|
(291)
|
(280)
|
(305)
|
(604)
|
(376)
|
(435)
|
(475)
|
(829)
|
(560)
|
(596)
|
(646)
|
(942)
|
(726)
|
(807)
|
(854)
|
(1 176)
|
(1 004)
|
(1 052)
|
(1 027)
|
|
| Depreciation & Amortization |
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(14)
|
(29)
|
(44)
|
(32)
|
(45)
|
(43)
|
(45)
|
(68)
|
(91)
|
(126)
|
(165)
|
(175)
|
(167)
|
(149)
|
(121)
|
(133)
|
(175)
|
(216)
|
(263)
|
(293)
|
(298)
|
(307)
|
(316)
|
(331)
|
(345)
|
(352)
|
(361)
|
(367)
|
(367)
|
(376)
|
(375)
|
(373)
|
(384)
|
(395)
|
(433)
|
|
| Other Operating Expenses |
(6)
|
5
|
(0)
|
4
|
(1)
|
(52)
|
(65)
|
(67)
|
(32)
|
(14)
|
(42)
|
(102)
|
(19)
|
(194)
|
(229)
|
(234)
|
(85)
|
(312)
|
(358)
|
(438)
|
(253)
|
(287)
|
(283)
|
(264)
|
(296)
|
(494)
|
(474)
|
(545)
|
(263)
|
(668)
|
(713)
|
(696)
|
(429)
|
(702)
|
(753)
|
(816)
|
(611)
|
(951)
|
(1 003)
|
(976)
|
(670)
|
(1 031)
|
(999)
|
(1 003)
|
|
| Operating Income |
95
N/A
|
119
+26%
|
99
-17%
|
105
+6%
|
99
-6%
|
80
-19%
|
68
-15%
|
61
-10%
|
81
+33%
|
26
-68%
|
59
+130%
|
75
+28%
|
107
+42%
|
55
-49%
|
(21)
N/A
|
(102)
-377%
|
(220)
-115%
|
(181)
+18%
|
(191)
-5%
|
(162)
+15%
|
(125)
+23%
|
(36)
+71%
|
15
N/A
|
84
+473%
|
69
-18%
|
180
+161%
|
261
+45%
|
438
+68%
|
553
+26%
|
796
+44%
|
861
+8%
|
918
+7%
|
1 082
+18%
|
1 127
+4%
|
1 325
+18%
|
1 453
+10%
|
1 293
-11%
|
1 310
+1%
|
1 709
+30%
|
2 011
+18%
|
2 249
+12%
|
2 262
+1%
|
2 330
+3%
|
2 435
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(18)
|
(18)
|
(23)
|
(14)
|
(26)
|
(30)
|
(32)
|
(26)
|
(13)
|
(29)
|
(44)
|
(32)
|
(79)
|
(116)
|
(137)
|
87
|
(158)
|
(141)
|
(143)
|
153
|
(119)
|
(104)
|
(86)
|
90
|
(72)
|
(62)
|
(63)
|
39
|
(148)
|
(204)
|
(260)
|
(62)
|
(297)
|
(311)
|
(319)
|
(73)
|
(321)
|
(331)
|
(349)
|
(188)
|
(509)
|
(559)
|
(656)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
9
|
7
|
11
|
6
|
22
|
20
|
18
|
1
|
2
|
4
|
13
|
45
|
76
|
77
|
136
|
(88)
|
221
|
278
|
262
|
(49)
|
206
|
177
|
151
|
(49)
|
93
|
76
|
65
|
(44)
|
86
|
131
|
127
|
(125)
|
88
|
60
|
74
|
(162)
|
135
|
129
|
126
|
(166)
|
146
|
164
|
177
|
|
| Pre-Tax Income |
88
N/A
|
110
+26%
|
88
-20%
|
94
+7%
|
91
-3%
|
75
-17%
|
58
-23%
|
47
-19%
|
48
+1%
|
13
-72%
|
34
+151%
|
45
+32%
|
119
+167%
|
52
-57%
|
(61)
N/A
|
(103)
-69%
|
(220)
-115%
|
(118)
+47%
|
(54)
+54%
|
(43)
+21%
|
173
N/A
|
50
-71%
|
87
+74%
|
149
+70%
|
109
-27%
|
201
+85%
|
249
+24%
|
415
+67%
|
523
+26%
|
734
+40%
|
788
+7%
|
785
0%
|
894
+14%
|
918
+3%
|
1 073
+17%
|
1 207
+12%
|
1 058
-12%
|
1 124
+6%
|
1 506
+34%
|
1 787
+19%
|
1 879
+5%
|
1 898
+1%
|
1 935
+2%
|
1 956
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(30)
|
(27)
|
(31)
|
(24)
|
(18)
|
(15)
|
(15)
|
(15)
|
(2)
|
(9)
|
(13)
|
(30)
|
(13)
|
7
|
23
|
62
|
20
|
1
|
(17)
|
(38)
|
13
|
14
|
10
|
(28)
|
(56)
|
(73)
|
(143)
|
(170)
|
(227)
|
(242)
|
(213)
|
(225)
|
(235)
|
(279)
|
(295)
|
(271)
|
(275)
|
(367)
|
(453)
|
(487)
|
(489)
|
(507)
|
(528)
|
|
| Income from Continuing Operations |
66
|
80
|
61
|
63
|
67
|
57
|
43
|
33
|
32
|
11
|
25
|
32
|
89
|
38
|
(54)
|
(80)
|
(158)
|
(98)
|
(53)
|
(60)
|
135
|
64
|
102
|
158
|
81
|
145
|
176
|
272
|
354
|
507
|
545
|
572
|
669
|
683
|
794
|
913
|
787
|
848
|
1 139
|
1 334
|
1 392
|
1 410
|
1 428
|
1 428
|
|
| Income to Minority Interest |
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
|
(1)
|
1
|
(8)
|
(13)
|
(12)
|
(19)
|
(11)
|
(18)
|
(21)
|
(17)
|
(18)
|
(3)
|
(1)
|
1
|
2
|
|
| Net Income (Common) |
63
N/A
|
77
+23%
|
58
-25%
|
60
+3%
|
67
+13%
|
57
-15%
|
44
-24%
|
33
-25%
|
32
-2%
|
11
-66%
|
25
+126%
|
32
+26%
|
89
+180%
|
38
-57%
|
(54)
N/A
|
(80)
-49%
|
(158)
-98%
|
(98)
+38%
|
(53)
+46%
|
(60)
-13%
|
135
N/A
|
64
-53%
|
102
+60%
|
158
+55%
|
81
-49%
|
145
+79%
|
176
+21%
|
272
+55%
|
354
+30%
|
507
+43%
|
546
+8%
|
564
+3%
|
656
+16%
|
670
+2%
|
775
+16%
|
901
+16%
|
768
-15%
|
828
+8%
|
1 123
+36%
|
1 316
+17%
|
1 389
+6%
|
1 409
+1%
|
1 429
+1%
|
1 430
+0%
|
|
| EPS (Diluted) |
1.74
N/A
|
2.15
+24%
|
1.59
-26%
|
1.64
+3%
|
1.87
+14%
|
1.59
-15%
|
1.22
-23%
|
0.92
-25%
|
0.9
-2%
|
0.32
-64%
|
0.42
+31%
|
0.62
+48%
|
1.96
+216%
|
0.76
-61%
|
-1.06
N/A
|
-1.05
+1%
|
-2.52
-140%
|
-1.17
+54%
|
-0.64
+45%
|
-0.72
-12%
|
1.64
N/A
|
0.76
-54%
|
1.22
+61%
|
1.9
+56%
|
0.98
-48%
|
1.75
+79%
|
2.14
+22%
|
3.31
+55%
|
4.31
+30%
|
6.17
+43%
|
6.65
+8%
|
6.86
+3%
|
7.99
+16%
|
8.16
+2%
|
9.44
+16%
|
10.98
+16%
|
9.36
-15%
|
10.08
+8%
|
13.67
+36%
|
16.02
+17%
|
16.92
+6%
|
17.16
+1%
|
17.41
+1%
|
17.42
+0%
|
|
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