Orient Abrasives Ltd
NSE:ORIENTABRA
Income Statement
Earnings Waterfall
Orient Abrasives Ltd
Revenue
|
3B
INR
|
Cost of Revenue
|
-2B
INR
|
Gross Profit
|
1B
INR
|
Operating Expenses
|
-894.4m
INR
|
Operating Income
|
137.5m
INR
|
Other Expenses
|
4.6m
INR
|
Net Income
|
142.1m
INR
|
Income Statement
Orient Abrasives Ltd
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
3 022
N/A
|
2 671
-12%
|
3 022
+13%
|
|
Gross Profit | ||||
Cost of Revenue |
(2 015)
|
(1 829)
|
(1 990)
|
|
Gross Profit |
1 007
N/A
|
841
-16%
|
1 032
+23%
|
|
Operating Income | ||||
Operating Expenses |
(811)
|
(791)
|
(894)
|
|
Selling, General & Administrative |
(692)
|
(667)
|
(272)
|
|
Depreciation & Amortization |
(111)
|
(114)
|
(119)
|
|
Other Operating Expenses |
(8)
|
(10)
|
(503)
|
|
Operating Income |
195
N/A
|
50
-74%
|
137
+175%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(38)
|
(1)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(5)
|
0
|
|
Total Other Income |
3
|
43
|
79
|
|
Pre-Tax Income |
160
N/A
|
87
-45%
|
181
+108%
|
|
Net Income | ||||
Tax Provision |
(46)
|
(18)
|
(39)
|
|
Income from Continuing Operations |
114
|
69
|
142
|
|
Net Income (Common) |
114
N/A
|
69
-40%
|
142
+107%
|
|
EPS (Diluted) |
0.95
N/A
|
0.57
-40%
|
1.19
+109%
|