Orient Bell Ltd
NSE:ORIENTBELL
Income Statement
Earnings Waterfall
Orient Bell Ltd
Revenue
|
6.7B
INR
|
Cost of Revenue
|
-4.4B
INR
|
Gross Profit
|
2.3B
INR
|
Operating Expenses
|
-2.3B
INR
|
Operating Income
|
11.3m
INR
|
Other Expenses
|
12.4m
INR
|
Net Income
|
23.7m
INR
|
Income Statement
Orient Bell Ltd
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 393
N/A
|
2 563
+7%
|
2 627
+3%
|
2 690
+2%
|
2 789
+4%
|
3 423
+23%
|
1 380
-60%
|
3 196
+132%
|
4 932
+54%
|
7 026
+42%
|
7 128
+1%
|
6 978
-2%
|
6 775
-3%
|
6 876
+1%
|
6 820
-1%
|
6 658
-2%
|
6 784
+2%
|
6 594
-3%
|
6 371
-3%
|
6 342
0%
|
6 065
-4%
|
5 711
-6%
|
5 716
+0%
|
5 467
-4%
|
5 307
-3%
|
4 923
-7%
|
4 143
-16%
|
4 219
+2%
|
4 478
+6%
|
5 025
+12%
|
5 465
+9%
|
5 838
+7%
|
6 199
+6%
|
6 543
+6%
|
7 221
+10%
|
7 274
+1%
|
7 207
-1%
|
7 051
-2%
|
6 947
-1%
|
6 814
-2%
|
6 665
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 178)
|
(1 268)
|
(1 279)
|
(1 324)
|
(1 430)
|
(2 127)
|
(902)
|
(2 131)
|
(3 258)
|
(4 653)
|
(4 556)
|
(4 397)
|
(4 250)
|
(4 512)
|
(4 477)
|
(4 298)
|
(4 344)
|
(4 146)
|
(3 916)
|
(3 955)
|
(3 816)
|
(3 633)
|
(3 699)
|
(3 553)
|
(3 449)
|
(3 468)
|
(2 767)
|
(2 803)
|
(2 932)
|
(3 452)
|
(3 442)
|
(3 671)
|
(3 886)
|
(4 416)
|
(4 425)
|
(4 464)
|
(4 504)
|
(4 925)
|
(4 559)
|
(4 533)
|
(4 403)
|
|
Gross Profit |
1 214
N/A
|
1 295
+7%
|
1 348
+4%
|
1 366
+1%
|
1 358
-1%
|
1 296
-5%
|
478
-63%
|
1 065
+123%
|
1 674
+57%
|
2 373
+42%
|
2 571
+8%
|
2 581
+0%
|
2 526
-2%
|
2 364
-6%
|
2 343
-1%
|
2 360
+1%
|
2 441
+3%
|
2 448
+0%
|
2 455
+0%
|
2 387
-3%
|
2 249
-6%
|
2 079
-8%
|
2 017
-3%
|
1 914
-5%
|
1 858
-3%
|
1 455
-22%
|
1 376
-5%
|
1 416
+3%
|
1 545
+9%
|
1 573
+2%
|
2 023
+29%
|
2 167
+7%
|
2 313
+7%
|
2 127
-8%
|
2 796
+31%
|
2 810
+1%
|
2 703
-4%
|
2 126
-21%
|
2 389
+12%
|
2 282
-4%
|
2 262
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 017)
|
(1 052)
|
(1 116)
|
(1 132)
|
(1 137)
|
(1 043)
|
(420)
|
(940)
|
(1 478)
|
(2 070)
|
(2 265)
|
(2 248)
|
(2 188)
|
(1 989)
|
(1 994)
|
(2 037)
|
(2 110)
|
(2 112)
|
(2 170)
|
(2 089)
|
(1 988)
|
(1 874)
|
(1 825)
|
(1 780)
|
(1 747)
|
(1 398)
|
(1 504)
|
(1 517)
|
(1 567)
|
(1 436)
|
(1 827)
|
(1 915)
|
(2 030)
|
(1 758)
|
(2 279)
|
(2 332)
|
(2 316)
|
(1 822)
|
(2 228)
|
(2 184)
|
(2 251)
|
|
Selling, General & Administrative |
(273)
|
(286)
|
(297)
|
(322)
|
(332)
|
(378)
|
(152)
|
(317)
|
(484)
|
(645)
|
(655)
|
(665)
|
(666)
|
(672)
|
(686)
|
(705)
|
(729)
|
(761)
|
(776)
|
(769)
|
(766)
|
(757)
|
(747)
|
(758)
|
(762)
|
(1 160)
|
(724)
|
(715)
|
(732)
|
(1 205)
|
(822)
|
(868)
|
(901)
|
(1 515)
|
(972)
|
(1 000)
|
(1 013)
|
(1 570)
|
(1 005)
|
(983)
|
(984)
|
|
Depreciation & Amortization |
(108)
|
(108)
|
(109)
|
(109)
|
(111)
|
(126)
|
(37)
|
(73)
|
(108)
|
(171)
|
(169)
|
(168)
|
(168)
|
(191)
|
(190)
|
(191)
|
(191)
|
(150)
|
(155)
|
(158)
|
(168)
|
(165)
|
(172)
|
(179)
|
(197)
|
(206)
|
(211)
|
(216)
|
(205)
|
(206)
|
(202)
|
(198)
|
(204)
|
(206)
|
(208)
|
(214)
|
(214)
|
(211)
|
(216)
|
(214)
|
(212)
|
|
Other Operating Expenses |
(636)
|
(658)
|
(710)
|
(702)
|
(694)
|
(539)
|
(231)
|
(551)
|
(886)
|
(1 255)
|
(1 440)
|
(1 416)
|
(1 354)
|
(1 126)
|
(1 118)
|
(1 140)
|
(1 190)
|
(1 202)
|
(1 239)
|
(1 163)
|
(1 054)
|
(952)
|
(906)
|
(843)
|
(788)
|
(32)
|
(570)
|
(586)
|
(630)
|
(25)
|
(802)
|
(849)
|
(925)
|
(36)
|
(1 098)
|
(1 118)
|
(1 090)
|
(41)
|
(1 006)
|
(987)
|
(1 055)
|
|
Operating Income |
198
N/A
|
243
+23%
|
232
-5%
|
234
+1%
|
221
-5%
|
253
+14%
|
58
-77%
|
125
+116%
|
196
+57%
|
302
+54%
|
307
+1%
|
333
+9%
|
338
+2%
|
375
+11%
|
349
-7%
|
324
-7%
|
331
+2%
|
336
+2%
|
285
-15%
|
298
+4%
|
261
-12%
|
205
-21%
|
192
-6%
|
134
-30%
|
111
-18%
|
57
-48%
|
(128)
N/A
|
(101)
+21%
|
(22)
+78%
|
137
N/A
|
196
+43%
|
252
+28%
|
282
+12%
|
370
+31%
|
517
+40%
|
478
-8%
|
386
-19%
|
304
-21%
|
161
-47%
|
97
-40%
|
11
-88%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(75)
|
(68)
|
(64)
|
(66)
|
(72)
|
(158)
|
(54)
|
(96)
|
(145)
|
(160)
|
(175)
|
(169)
|
(152)
|
(119)
|
(116)
|
(100)
|
(86)
|
(63)
|
(71)
|
(71)
|
(78)
|
(83)
|
(81)
|
(77)
|
(74)
|
(65)
|
(77)
|
(73)
|
(59)
|
(30)
|
(41)
|
(36)
|
(30)
|
(1)
|
(21)
|
(18)
|
(21)
|
(6)
|
(16)
|
(14)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
68
|
68
|
68
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
203
|
203
|
203
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
27
|
27
|
27
|
27
|
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
|
(3)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
9
|
(10)
|
19
|
19
|
20
|
15
|
32
|
39
|
39
|
14
|
21
|
19
|
17
|
19
|
28
|
26
|
36
|
39
|
44
|
42
|
36
|
(4)
|
23
|
24
|
29
|
(9)
|
45
|
55
|
51
|
0
|
44
|
35
|
31
|
|
Pre-Tax Income |
123
N/A
|
175
+42%
|
235
+34%
|
235
+0%
|
217
-8%
|
168
-23%
|
8
-95%
|
35
+361%
|
60
+72%
|
130
+116%
|
150
+16%
|
184
+22%
|
206
+12%
|
248
+20%
|
464
+87%
|
466
+0%
|
486
+4%
|
473
-3%
|
239
-50%
|
246
+3%
|
200
-18%
|
141
-29%
|
138
-2%
|
84
-40%
|
73
-13%
|
29
-60%
|
(134)
N/A
|
(105)
+21%
|
(18)
+83%
|
114
N/A
|
178
+55%
|
240
+35%
|
281
+17%
|
351
+25%
|
540
+54%
|
515
-5%
|
417
-19%
|
299
-28%
|
188
-37%
|
118
-37%
|
31
-74%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(59)
|
(81)
|
(80)
|
(73)
|
(42)
|
(7)
|
(20)
|
(29)
|
(65)
|
(75)
|
(89)
|
(101)
|
(112)
|
(102)
|
(100)
|
(104)
|
(73)
|
(70)
|
(70)
|
(52)
|
(48)
|
(46)
|
(25)
|
(22)
|
42
|
89
|
83
|
64
|
(38)
|
(38)
|
(46)
|
(42)
|
(30)
|
(98)
|
(99)
|
(90)
|
(74)
|
(47)
|
(30)
|
(7)
|
|
Income from Continuing Operations |
80
|
116
|
154
|
156
|
144
|
126
|
0
|
15
|
31
|
64
|
75
|
95
|
105
|
136
|
363
|
366
|
382
|
401
|
168
|
175
|
148
|
93
|
92
|
59
|
50
|
71
|
(45)
|
(22)
|
46
|
77
|
140
|
193
|
239
|
322
|
443
|
416
|
326
|
225
|
142
|
89
|
24
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(63)
|
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) |
80
N/A
|
115
+44%
|
153
+33%
|
154
+1%
|
143
-8%
|
63
-56%
|
0
-100%
|
15
+7 200%
|
31
+112%
|
64
+108%
|
75
+17%
|
95
+26%
|
105
+11%
|
136
+29%
|
363
+167%
|
366
+1%
|
382
+4%
|
401
+5%
|
168
-58%
|
175
+4%
|
148
-15%
|
93
-37%
|
92
-1%
|
59
-36%
|
50
-14%
|
71
+41%
|
(45)
N/A
|
(22)
+50%
|
46
N/A
|
77
+68%
|
140
+82%
|
194
+38%
|
239
+24%
|
322
+35%
|
443
+38%
|
416
-6%
|
327
-22%
|
225
-31%
|
142
-37%
|
89
-37%
|
24
-73%
|
|
EPS (Diluted) |
7.57
N/A
|
10.91
+44%
|
14.52
+33%
|
14.7
+1%
|
13.59
-8%
|
6.03
-56%
|
0.01
-100%
|
1.07
+10 600%
|
2.21
+107%
|
4.43
+100%
|
5.37
+21%
|
6.4
+19%
|
6.88
+7%
|
9.63
+40%
|
25.18
+161%
|
23.9
-5%
|
25.43
+6%
|
28.2
+11%
|
11.61
-59%
|
12.08
+4%
|
10.74
-11%
|
6.47
-40%
|
6.44
0%
|
4.06
-37%
|
3.38
-17%
|
4.94
+46%
|
-3.13
N/A
|
-1.54
+51%
|
3.19
N/A
|
5.32
+67%
|
9.78
+84%
|
12.64
+29%
|
15.73
+24%
|
22.04
+40%
|
30.13
+37%
|
28.3
-6%
|
22.21
-22%
|
15.29
-31%
|
9.73
-36%
|
6.03
-38%
|
1.62
-73%
|