Income Statement

Revenue

+18%

+196%

10Y

Currency: INR

	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	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	15	0	0	0	15	0	0	0	12	0	0	0	19	0	0	0	31	0	0	0	28	0	0	0	19	0	0	0
Revenue	384 N/A	446 +16%	482 +8%	445 -8%	440 -1%	448 +2%	478 +7%	573 +20%	617 +8%	666 +8%	717 +8%	765 +7%	899 +18%	944 +5%	980 +4%	983 +0%	1 021 +4%	1 074 +5%	1 140 +6%	1 181 +4%	1 210 +2%	1 253 +4%	1 317 +5%	1 356 +3%	1 331 -2%	428 -68%	783 +83%	1 080 +38%	1 386 +28%	1 402 +1%	1 426 +2%	1 460 +2%	1 460 N/A	1 106 -24%	912 -17%	785 -14%	684 -13%	797 +16%	896 +12%	1 056 +18%	1 268 +20%	1 586 +25%	1 849 +17%	1 970 +7%	1 971 +0%	2 035 +3%	2 014 -1%	1 975 -2%	2 001 +1%	1 946 -3%	2 021 +4%	2 113 +5%	2 178 +3%	2 320 +7%	2 301 -1%	2 325 +1%
Gross Profit
Cost of Revenue	(301)	(333)	(366)	(335)	(358)	3	(19)	(86)	(486)	(461)	(478)	(502)	(600)	(618)	(636)	(633)	(672)	(688)	(727)	(734)	(756)	(751)	(754)	(752)	(831)	(146)	(274)	(412)	(537)	(553)	(577)	(563)	(568)	(439)	(359)	(325)	(365)	(294)	(327)	(356)	(514)	(541)	(628)	(687)	(804)	(702)	(686)	(677)	(789)	(678)	(728)	(763)	(885)	(849)	(854)	(854)
Gross Profit	83 N/A	113 +36%	116 +3%	110 -5%	82 -25%	451 +447%	459 +2%	487 +6%	131 -73%	205 +57%	239 +17%	263 +10%	299 +14%	326 +9%	345 +6%	349 +1%	349 0%	386 +11%	413 +7%	447 +8%	453 +1%	501 +11%	563 +12%	604 +7%	500 -17%	282 -44%	509 +81%	668 +31%	848 +27%	849 +0%	849 +0%	898 +6%	892 -1%	667 -25%	553 -17%	460 -17%	319 -31%	503 +57%	568 +13%	700 +23%	753 +8%	1 044 +39%	1 221 +17%	1 283 +5%	1 168 -9%	1 333 +14%	1 327 0%	1 298 -2%	1 212 -7%	1 267 +5%	1 293 +2%	1 350 +4%	1 293 -4%	1 471 +14%	1 446 -2%	1 471 +2%
Operating Income
Operating Expenses	(54)	(74)	(81)	(82)	(64)	(431)	(433)	(446)	(73)	(137)	(151)	(164)	(169)	(190)	(197)	(200)	(201)	(236)	(245)	(259)	(243)	(273)	(298)	(325)	(218)	(131)	(278)	(409)	(552)	(577)	(589)	(610)	(589)	(546)	(488)	(445)	(402)	(454)	(484)	(557)	(565)	(736)	(837)	(879)	(752)	(910)	(910)	(912)	(835)	(932)	(956)	(985)	(893)	(1 033)	(1 049)	(1 073)
Selling, General & Administrative	(45)	(14)	(14)	(15)	(54)	0	0	0	(64)	(17)	(18)	(21)	(32)	(27)	(32)	(34)	(180)	(42)	(43)	(46)	(217)	(49)	(53)	(59)	(179)	(49)	(111)	(169)	(464)	(232)	(227)	(226)	(472)	(199)	(178)	(156)	(292)	(166)	(183)	(209)	(431)	(248)	(269)	(291)	(582)	(309)	(313)	(306)	(666)	(309)	(310)	(314)	(719)	(332)	(344)	(367)
Depreciation & Amortization	(9)	(9)	(10)	(10)	(9)	(9)	(9)	(9)	(9)	(8)	(7)	(8)	(9)	(12)	(15)	(16)	(19)	(21)	(23)	(24)	(25)	(26)	(28)	(31)	(35)	(19)	(38)	(60)	(86)	(97)	(107)	(114)	(117)	(116)	(114)	(112)	(110)	(107)	(105)	(112)	(119)	(127)	(135)	(138)	(141)	(144)	(146)	(147)	(147)	(146)	(145)	(144)	(143)	(142)	(142)	(143)
Other Operating Expenses	0	(51)	(57)	(57)	0	(422)	(425)	(437)	0	(113)	(126)	(134)	(129)	(151)	(148)	(150)	(2)	(173)	(179)	(189)	(1)	(198)	(217)	(235)	(5)	(63)	(129)	(180)	(3)	(248)	(256)	(270)	(1)	(231)	(197)	(178)	(1)	(181)	(196)	(237)	(15)	(361)	(433)	(451)	(29)	(457)	(451)	(459)	(23)	(477)	(501)	(528)	(31)	(558)	(563)	(563)
Operating Income	29 N/A	39 +33%	36 -8%	28 -22%	19 -32%	20 +6%	26 +29%	41 +57%	58 +42%	67 +17%	88 +30%	99 +13%	129 +31%	136 +5%	148 +9%	149 +1%	148 -1%	151 +2%	168 +12%	189 +12%	211 +12%	229 +9%	265 +16%	279 +5%	282 +1%	151 -46%	231 +53%	259 +12%	296 +14%	272 -8%	260 -5%	288 +11%	303 +5%	121 -60%	65 -47%	15 -77%	(83) N/A	48 N/A	84 +75%	143 +69%	188 +32%	309 +64%	384 +24%	403 +5%	416 +3%	423 +2%	418 -1%	386 -7%	377 -2%	335 -11%	337 +1%	365 +8%	400 +10%	438 +9%	398 -9%	397 0%
Pre-Tax Income
Interest Income Expense	(2)	(9)	(8)	(7)	(7)	(2)	(3)	(5)	(9)	(9)	(13)	(12)	(10)	(2)	(4)	(6)	(22)	(14)	(16)	(13)	(13)	(12)	(11)	(15)	(12)	7	7	4	33	7	5	9	40	(1)	(3)	(5)	31	1	6	5	39	7	2	4	20	(0)	4	6	47	4	1	(4)	33	(5)	(0)	4
Non-Reccuring Items	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	(2)	(2)	0	0	2	2	2	0	(7)	(10)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	66	(18)	(18)	(18)	(5)	(5)	0	0	(4)	(4)	(4)	(4)	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	19	18	0	0	0	0	(4)	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(1)	0	0	0	76	0	0	0
Total Other Income	0	0	0	0	1	(3)	(2)	1	0	0	0	0	3	3	3	3	0	0	2	2	13	14	12	13	20	4	8	22	6	45	54	54	7	45	41	37	6	37	39	43	9	51	48	42	7	28	30	37	17	63	147	143	14	152	106	106
Pre-Tax Income	26 N/A	30 +18%	28 -7%	21 -27%	14 -35%	15 +12%	21 +39%	36 +71%	49 +36%	59 +20%	75 +28%	87 +15%	122 +41%	135 +11%	145 +7%	146 +1%	126 -14%	139 +10%	156 +12%	180 +15%	211 +17%	223 +6%	275 +23%	293 +7%	289 -1%	161 -44%	246 +53%	285 +16%	331 +16%	324 -2%	319 -2%	351 +10%	343 -2%	166 -52%	103 -38%	47 -55%	20 -56%	68 +235%	112 +63%	173 +55%	231 +33%	362 +57%	434 +20%	449 +4%	437 -3%	448 +3%	448 0%	426 -5%	439 +3%	402 -8%	485 +21%	505 +4%	523 +4%	586 +12%	504 -14%	508 +1%
Net Income
Tax Provision	(11)	(12)	(12)	(9)	(6)	(8)	(11)	(14)	(16)	(17)	(20)	(23)	(45)	(53)	(57)	(57)	(36)	(39)	(46)	(55)	(66)	(68)	(72)	(80)	(89)	(43)	(61)	(61)	(74)	(74)	(66)	(87)	(80)	(32)	(26)	(8)	3	(5)	(17)	(32)	(53)	(83)	(100)	(103)	(93)	(98)	(96)	(90)	(99)	(91)	(117)	(124)	(133)	(143)	(121)	(125)
Income from Continuing Operations	14	19	17	12	8	8	10	22	33	41	55	64	77	83	89	90	90	100	110	125	145	156	203	214	201	118	185	224	258	250	253	264	263	134	78	39	24	63	95	142	178	279	334	346	344	350	352	336	341	311	368	380	390	442	383	382
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	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
Net Income (Common)	14 N/A	19 +36%	17 -11%	10 -40%	9 -17%	8 -5%	11 +30%	22 +107%	33 +48%	42 +26%	55 +33%	64 +16%	77 +20%	82 +7%	88 +7%	90 +1%	90 +1%	100 +11%	110 +10%	124 +13%	145 +16%	155 +7%	202 +30%	214 +6%	204 -5%	118 -42%	185 +57%	224 +21%	258 +15%	250 -3%	253 +1%	264 +4%	263 0%	134 -49%	78 -42%	39 -50%	24 -39%	63 +166%	95 +50%	142 +49%	178 +26%	279 +57%	334 +20%	346 +4%	344 -1%	350 +2%	352 +1%	336 -5%	341 +1%	311 -9%	368 +18%	380 +3%	390 +3%	442 +13%	383 -13%	382 0%
EPS (Diluted)	0.67 N/A	0.87 +30%	0.77 -11%	0.46 -40%	0.39 -15%	0.36 -8%	0.5 +39%	1 +100%	1.48 +48%	1.8 +22%	2.4 +33%	2.8 +17%	3.3 +18%	3.24 -2%	3.55 +10%	3.79 +7%	3.49 -8%	2.61 -25%	4.12 +58%	4.68 +14%	5.57 +19%	5.83 +5%	7.38 +27%	7.81 +6%	7.34 -6%	4.18 -43%	6.54 +56%	7.92 +21%	9.11 +15%	8.89 -2%	9.03 +2%	9.45 +5%	9.37 -1%	4.84 -48%	2.82 -42%	1.4 -50%	0.87 -38%	2.32 +167%	3.48 +50%	5.18 +49%	6.5 +25%	10.14 +56%	12.18 +20%	12.5 +3%	12.55 +0%	12.91 +3%	12.96 +0%	12.4 -4%	12.58 +1%	11.73 -7%	13.85 +18%	14.29 +3%	14.71 +3%	16.65 +13%	14.42 -13%	14.41 0%

Income Statement Balance Sheet Cash Flow Statement

Orbit Exports Ltd
NSE:ORBTEXP

Income Statement

Earnings Waterfall
Orbit Exports Ltd

Income Statement
Orbit Exports Ltd

See Also

Company

Help

Tools

Stocks

Orbit Exports Ltd NSE:ORBTEXP

Income Statement

Earnings Waterfall Orbit Exports Ltd

Income Statement Orbit Exports Ltd

See Also

Company

Help

Tools

Stocks

Orbit Exports Ltd
NSE:ORBTEXP

Earnings Waterfall
Orbit Exports Ltd

Income Statement
Orbit Exports Ltd