O

Oricon Enterprises Ltd
NSE:ORICONENT

Watchlist Manager
Oricon Enterprises Ltd
NSE:ORICONENT
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Price: 59.4 INR -1%
Market Cap: 9.3B INR

Income Statement

Earnings Waterfall
Oricon Enterprises Ltd

Revenue
1.8B INR
Cost of Revenue
-1.2B INR
Gross Profit
639.6m INR
Operating Expenses
-1B INR
Operating Income
-365.7m INR
Other Expenses
1.8B INR
Net Income
1.4B INR

Income Statement
Oricon Enterprises Ltd

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Income Statement
Currency: INR
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-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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
Revenue
Interest Expense
104
0
0
0
149
0
0
0
117
0
0
0
152
0
0
0
144
0
0
0
135
0
0
0
239
0
0
0
196
0
0
0
144
0
0
0
132
0
0
0
108
0
0
0
103
0
0
0
54
0
0
0
79
0
0
0
0
0
Revenue
5 436
N/A
6 641
+22%
7 520
+13%
8 686
+16%
8 202
-6%
9 003
+10%
9 586
+6%
9 628
+0%
9 717
+1%
9 375
-4%
9 115
-3%
9 491
+4%
9 920
+5%
9 958
+0%
9 953
0%
9 550
-4%
8 871
-7%
8 931
+1%
9 879
+11%
10 317
+4%
10 478
+2%
11 296
+8%
10 977
-3%
11 309
+3%
11 650
+3%
11 591
-1%
11 291
-3%
11 114
-2%
12 058
+8%
2 473
-79%
5 938
+140%
8 668
+46%
11 192
+29%
12 143
+8%
10 469
-14%
9 700
-7%
9 215
-5%
7 054
-23%
6 717
-5%
6 708
0%
4 366
-35%
6 043
+38%
5 657
-6%
5 044
-11%
5 040
0%
5 821
+15%
6 081
+4%
5 989
-2%
1 458
-76%
5 680
+290%
5 245
-8%
5 156
-2%
1 466
-72%
3 832
+161%
3 360
-12%
2 716
-19%
1 726
-36%
1 794
+4%
Gross Profit
Cost of Revenue
(3 263)
(3 837)
(4 262)
(4 723)
(4 006)
(5 430)
(5 704)
(5 591)
(3 755)
(5 085)
(4 787)
(4 732)
(3 627)
(3 372)
(3 260)
(3 192)
(5 548)
(4 251)
(4 750)
(4 831)
(5 910)
(5 614)
(5 632)
(6 064)
(7 129)
(6 273)
(6 074)
(5 877)
(6 465)
(1 331)
(3 495)
(4 908)
(4 146)
(6 350)
(5 048)
(4 473)
(5 629)
(3 180)
(2 986)
(2 984)
(3 120)
(3 214)
(3 252)
(3 297)
(3 686)
(3 889)
(4 057)
(3 786)
(1 057)
(3 648)
(3 311)
(3 522)
(1 209)
(2 675)
(2 453)
(2 037)
(1 399)
(1 155)
Gross Profit
2 173
N/A
2 803
+29%
3 258
+16%
3 963
+22%
4 196
+6%
3 573
-15%
3 882
+9%
4 037
+4%
5 962
+48%
4 290
-28%
4 328
+1%
4 759
+10%
6 293
+32%
6 585
+5%
6 693
+2%
6 358
-5%
3 323
-48%
4 680
+41%
5 129
+10%
5 486
+7%
4 568
-17%
5 682
+24%
5 344
-6%
5 245
-2%
4 521
-14%
5 318
+18%
5 217
-2%
5 237
+0%
5 594
+7%
1 142
-80%
2 443
+114%
3 760
+54%
7 046
+87%
5 793
-18%
5 421
-6%
5 227
-4%
3 587
-31%
3 874
+8%
3 731
-4%
3 724
0%
1 246
-67%
2 829
+127%
2 406
-15%
1 746
-27%
1 354
-22%
1 931
+43%
2 024
+5%
2 203
+9%
401
-82%
2 032
+406%
1 934
-5%
1 634
-16%
256
-84%
1 157
+352%
907
-22%
679
-25%
327
-52%
640
+96%
Operating Income
Operating Expenses
(1 874)
(2 414)
(2 828)
(3 399)
(3 643)
(2 983)
(3 247)
(3 420)
(5 196)
(3 486)
(3 503)
(3 794)
(5 363)
(5 621)
(5 799)
(5 685)
(2 634)
(4 217)
(4 560)
(4 817)
(3 941)
(5 074)
(4 870)
(4 821)
(3 997)
(4 919)
(4 957)
(4 998)
(5 126)
(1 210)
(2 397)
(3 576)
(6 743)
(5 264)
(5 143)
(5 035)
(3 381)
(4 150)
(4 036)
(4 042)
(1 310)
(2 880)
(2 442)
(1 795)
(1 339)
(1 871)
(1 809)
(2 096)
(787)
(2 006)
(1 939)
(1 626)
(606)
(1 743)
(1 455)
(1 353)
(635)
(1 005)
Selling, General & Administrative
(1 761)
(203)
(144)
(118)
(3 357)
(292)
(306)
(318)
(4 827)
(388)
(422)
(444)
(4 873)
(4 901)
(4 942)
(4 958)
(2 188)
(509)
(487)
(490)
(3 520)
(571)
(640)
(695)
(3 369)
(728)
(703)
(701)
(728)
(158)
(320)
(470)
(642)
(640)
(637)
(647)
(2 563)
(636)
(612)
(593)
(545)
(514)
(579)
(563)
(1 083)
(500)
(427)
(694)
(737)
(738)
(705)
(419)
(561)
(525)
(498)
(463)
(591)
(266)
Depreciation & Amortization
(113)
(149)
(186)
(231)
(206)
(214)
(228)
(273)
(271)
(284)
(302)
(294)
(372)
(401)
(419)
(425)
(403)
(394)
(372)
(362)
(376)
(419)
(474)
(531)
(558)
(582)
(614)
(629)
(665)
(186)
(371)
(563)
(753)
(794)
(836)
(872)
(903)
(888)
(872)
(853)
(327)
(584)
(454)
(329)
(326)
(321)
(320)
(312)
(79)
(335)
(341)
(365)
(79)
(284)
(226)
(150)
(85)
(83)
Other Operating Expenses
0
(2 063)
(2 499)
(3 049)
(81)
(2 477)
(2 713)
(2 830)
(98)
(2 813)
(2 780)
(3 056)
(119)
(319)
(439)
(301)
(43)
(3 314)
(3 701)
(3 965)
(46)
(4 084)
(3 756)
(3 596)
(71)
(3 609)
(3 639)
(3 668)
(3 733)
(866)
(1 706)
(2 543)
(5 348)
(3 831)
(3 671)
(3 516)
85
(2 626)
(2 552)
(2 596)
(438)
(1 783)
(1 410)
(903)
71
(1 050)
(1 062)
(1 090)
28
(934)
(892)
(843)
34
(934)
(731)
(741)
41
(657)
Operating Income
299
N/A
389
+30%
430
+10%
564
+31%
553
-2%
590
+7%
636
+8%
617
-3%
765
+24%
804
+5%
825
+3%
965
+17%
929
-4%
964
+4%
894
-7%
673
-25%
689
+2%
463
-33%
568
+23%
669
+18%
626
-6%
608
-3%
475
-22%
424
-11%
524
+24%
400
-24%
260
-35%
239
-8%
467
+96%
(68)
N/A
46
N/A
184
+299%
303
+65%
529
+75%
278
-47%
192
-31%
206
+7%
(276)
N/A
(305)
-11%
(319)
-4%
(63)
+80%
(52)
+18%
(37)
+29%
(48)
-32%
16
N/A
60
+286%
216
+259%
107
-50%
(386)
N/A
26
N/A
(5)
N/A
8
N/A
(350)
N/A
(586)
-68%
(548)
+6%
(674)
-23%
(308)
+54%
(366)
-19%
Pre-Tax Income
Interest Income Expense
19
(134)
(167)
(195)
95
(151)
(135)
(127)
59
(138)
(155)
(158)
18
(163)
(149)
(147)
(12)
(155)
(159)
(158)
17
(188)
(219)
(237)
(119)
(271)
(250)
(243)
(202)
(45)
(88)
(123)
(145)
(179)
(171)
(175)
2
(176)
(179)
(176)
(42)
(145)
(143)
(136)
1 359
(112)
(87)
(88)
89
(89)
(101)
(99)
96
(193)
(195)
(173)
287
(45)
Non-Reccuring Items
3
1
1
1
0
0
0
0
0
0
(42)
(19)
(20)
(20)
22
(0)
(11)
(11)
(11)
(11)
572
637
661
681
73
0
7
(13)
23
0
1
3
0
50
49
47
30
(20)
116
134
152
1 451
1 446
1 428
131
131
0
0
(18)
(18)
18
51
80
149
0
80
(33)
(33)
Gain/Loss on Disposition of Assets
1
0
0
0
2
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(15)
42
30
30
41
0
0
0
(22)
0
0
0
(14)
0
0
0
(18)
0
0
0
42
0
0
0
28
0
0
0
59
0
0
0
44
0
Total Other Income
196
411
501
566
192
431
392
360
112
309
297
271
91
286
272
273
33
277
295
323
72
365
356
317
34
255
365
397
437
80
150
245
359
391
395
358
17
280
264
278
15
206
230
229
37
326
316
281
(3)
221
237
262
12
539
623
688
24
694
Pre-Tax Income
518
N/A
667
+29%
765
+15%
937
+23%
842
-10%
870
+3%
893
+3%
850
-5%
957
+13%
975
+2%
926
-5%
1 059
+14%
1 018
-4%
1 069
+5%
1 039
-3%
799
-23%
699
-12%
573
-18%
693
+21%
823
+19%
1 285
+56%
1 423
+11%
1 273
-11%
1 184
-7%
496
-58%
426
-14%
412
-3%
411
0%
767
+87%
(34)
N/A
110
N/A
308
+180%
494
+60%
792
+60%
552
-30%
423
-23%
241
-43%
(192)
N/A
(104)
+46%
(82)
+21%
43
N/A
1 461
+3 258%
1 497
+2%
1 473
-2%
1 585
+8%
405
-74%
444
+10%
300
-33%
(289)
N/A
140
N/A
149
+7%
222
+49%
(103)
N/A
(90)
+12%
(120)
-33%
(78)
+35%
15
N/A
251
+1 627%
Net Income
Tax Provision
(132)
(178)
(202)
(259)
(253)
(261)
(307)
(278)
(316)
(332)
(306)
(355)
(331)
(359)
(342)
(275)
(266)
(221)
(256)
(291)
(436)
(457)
(410)
(389)
(167)
(174)
(160)
(147)
(255)
(18)
(99)
(106)
(91)
(101)
38
51
14
61
26
24
(15)
(64)
(107)
(135)
(89)
(79)
(84)
(50)
71
(56)
(43)
(40)
107
122
119
99
9
(53)
Income from Continuing Operations
387
490
563
679
589
609
586
573
641
643
620
704
687
710
698
523
433
352
437
532
849
966
863
795
329
253
252
264
512
(52)
11
202
403
691
590
474
256
(131)
(78)
(58)
28
1 397
1 389
1 338
1 496
325
360
250
(217)
84
106
182
5
32
(0)
22
23
197
Income to Minority Interest
(107)
(153)
(187)
(258)
(217)
(234)
(232)
(214)
(255)
(267)
(276)
(345)
(340)
(357)
(351)
(257)
(215)
(171)
(211)
(255)
(416)
(452)
(401)
(361)
(138)
(90)
(58)
(50)
(122)
18
48
5
(40)
(67)
(75)
(61)
(30)
13
9
3
51
28
126
178
141
131
13
(3)
0
(0)
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
2
1
0
(4)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
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
0
Net Income (Common)
280
N/A
335
+20%
374
+12%
415
+11%
366
-12%
369
+1%
348
-6%
352
+1%
373
+6%
364
-3%
331
-9%
347
+5%
335
-3%
340
+1%
334
-2%
252
-25%
205
-19%
168
-18%
212
+26%
264
+25%
423
+60%
504
+19%
452
-10%
425
-6%
187
-56%
158
-16%
189
+20%
208
+10%
377
+81%
(34)
N/A
59
N/A
207
+251%
363
+75%
623
+72%
515
-17%
413
-20%
226
-45%
(119)
N/A
(68)
+42%
(55)
+20%
(20)
+64%
1 396
N/A
1 231
-12%
1 193
-3%
1 278
+7%
130
-90%
304
+133%
214
-30%
149
-30%
85
-43%
112
+32%
191
+71%
300
+57%
455
+52%
1 671
+267%
1 692
+1%
1 392
-18%
1 441
+4%
EPS (Diluted)
2.89
N/A
2.29
-21%
2.55
+11%
2.76
+8%
2.5
-9%
2.35
-6%
2.33
-1%
2.25
-3%
2.41
+7%
2.33
-3%
6.58
+182%
3.38
-49%
2.13
-37%
3.31
+55%
3.26
-2%
2.45
-25%
1.3
-47%
1.63
+25%
2.06
+26%
0.98
-52%
2.69
+174%
3.2
+19%
2.85
-11%
2.7
-5%
1.19
-56%
1
-16%
1.19
+19%
1.32
+11%
2.4
+82%
-0.22
N/A
0.37
N/A
1.31
+254%
2.31
+76%
3.96
+71%
3.42
-14%
2.64
-23%
1.44
-45%
-0.76
N/A
-0.44
+42%
-0.36
+18%
-0.12
+67%
8.88
N/A
7.75
-13%
7.87
+2%
8.13
+3%
0.83
-90%
1.9
+129%
1.37
-28%
0.94
-31%
0.53
-44%
0.71
+34%
1.26
+77%
1.91
+52%
2.88
+51%
10.64
+269%
10.77
+1%
8.86
-18%
9.24
+4%