O
Oricon Enterprises Ltd
NSE:ORICONENT
Oricon Enterprises Ltd
NSE:ORICONENT
Price:
67.15
INR
0.8%
Market Cap:
₹10.5B
Income Statement
Earnings Waterfall
Oricon Enterprises Ltd
Oricon Enterprises Ltd
Income Statement
Oricon Enterprises Ltd
Oricon Enterprises Ltd
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 | Sep-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
|
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%
|
1 466
-18%
|
|
| 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)
|
(938)
|
|
| 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%
|
528
-17%
|
|
| 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)
|
(895)
|
|
| 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)
|
(232)
|
|
| 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)
|
(65)
|
|
| 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)
|
(598)
|
|
| 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%
|
(366)
0%
|
|
| 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)
|
(35)
|
|
| 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)
|
(31)
|
|
| 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
|
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
|
725
|
|
| 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%
|
292
+16%
|
|
| 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)
|
(65)
|
|
| 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
|
227
|
|
| 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
|
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
|
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%
|
243
-83%
|
|
| 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%
|
1.54
-83%
|
|
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