Orient Cement Ltd
NSE:ORIENTCEM
Orient Cement Ltd
NSE:ORIENTCEM
Price:
155.09
INR
-1.65%
Market Closed
Market Cap:
₹31.9B
Income Statement
Earnings Waterfall
Orient Cement Ltd
Orient Cement Ltd
Income Statement
Orient Cement Ltd
Orient Cement Ltd
Currency: INR
| 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-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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
181
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
536
|
0
|
0
|
0
|
1 300
|
0
|
0
|
0
|
1 228
|
0
|
0
|
0
|
1 075
|
0
|
0
|
0
|
1 123
|
0
|
0
|
0
|
863
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
|
| Revenue |
10 939
N/A
|
15 015
+37%
|
14 843
-1%
|
14 506
-2%
|
14 451
0%
|
14 385
0%
|
14 475
+1%
|
15 112
+4%
|
15 541
+3%
|
15 470
0%
|
15 557
+1%
|
15 693
+1%
|
15 811
+1%
|
16 916
+7%
|
18 056
+7%
|
18 509
+3%
|
19 843
+7%
|
21 709
+9%
|
23 223
+7%
|
24 004
+3%
|
23 827
-1%
|
23 108
-3%
|
22 942
-1%
|
23 320
+2%
|
23 911
+3%
|
25 222
+5%
|
25 701
+2%
|
25 243
-2%
|
25 181
0%
|
24 218
-4%
|
21 444
-11%
|
21 069
-2%
|
21 470
+2%
|
23 241
+8%
|
26 046
+12%
|
27 403
+5%
|
27 532
+0%
|
27 254
-1%
|
27 485
+1%
|
27 506
+0%
|
28 654
+4%
|
29 375
+3%
|
30 488
+4%
|
31 541
+3%
|
31 731
+1%
|
31 851
+0%
|
30 562
-4%
|
28 796
-6%
|
27 717
-4%
|
27 088
-2%
|
28 790
+6%
|
29 783
+3%
|
29 711
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 644)
|
(6 055)
|
(6 538)
|
(6 513)
|
(6 621)
|
(6 662)
|
(6 306)
|
(6 348)
|
(6 453)
|
(6 491)
|
(6 362)
|
(6 651)
|
(6 941)
|
(9 154)
|
(9 105)
|
(9 518)
|
(10 095)
|
(11 919)
|
(11 219)
|
(10 715)
|
(10 176)
|
(10 270)
|
(8 870)
|
(9 321)
|
(9 498)
|
(11 070)
|
(9 321)
|
(8 790)
|
(8 557)
|
(9 712)
|
(7 080)
|
(6 721)
|
(6 401)
|
(8 602)
|
(8 757)
|
(9 461)
|
(9 983)
|
(10 939)
|
(10 625)
|
(11 524)
|
(12 495)
|
(14 185)
|
(13 785)
|
(13 917)
|
(13 776)
|
(14 737)
|
(12 618)
|
(11 717)
|
(11 318)
|
(12 278)
|
(12 131)
|
(13 513)
|
(15 189)
|
|
| Gross Profit |
6 295
N/A
|
8 960
+42%
|
8 304
-7%
|
7 993
-4%
|
7 830
-2%
|
7 722
-1%
|
8 169
+6%
|
8 764
+7%
|
9 088
+4%
|
8 979
-1%
|
9 194
+2%
|
9 043
-2%
|
8 870
-2%
|
7 762
-12%
|
8 951
+15%
|
8 991
+0%
|
9 748
+8%
|
9 790
+0%
|
12 004
+23%
|
13 289
+11%
|
13 652
+3%
|
12 839
-6%
|
14 072
+10%
|
13 998
-1%
|
14 413
+3%
|
14 152
-2%
|
16 380
+16%
|
16 453
+0%
|
16 624
+1%
|
14 506
-13%
|
14 363
-1%
|
14 348
0%
|
15 069
+5%
|
14 639
-3%
|
17 289
+18%
|
17 942
+4%
|
17 549
-2%
|
16 315
-7%
|
16 860
+3%
|
15 983
-5%
|
16 159
+1%
|
15 191
-6%
|
16 703
+10%
|
17 624
+6%
|
17 955
+2%
|
17 114
-5%
|
17 943
+5%
|
17 079
-5%
|
16 399
-4%
|
14 811
-10%
|
16 659
+12%
|
16 271
-2%
|
14 522
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 308)
|
(6 329)
|
(5 998)
|
(6 056)
|
(6 031)
|
(6 132)
|
(6 620)
|
(6 753)
|
(6 932)
|
(6 384)
|
(6 659)
|
(6 929)
|
(7 260)
|
(6 683)
|
(8 255)
|
(8 697)
|
(9 304)
|
(9 215)
|
(10 693)
|
(11 404)
|
(11 844)
|
(11 038)
|
(12 611)
|
(12 936)
|
(13 388)
|
(12 357)
|
(13 973)
|
(13 904)
|
(13 907)
|
(12 085)
|
(12 451)
|
(11 827)
|
(11 745)
|
(10 548)
|
(12 328)
|
(12 784)
|
(12 591)
|
(11 855)
|
(13 251)
|
(13 393)
|
(13 844)
|
(12 946)
|
(14 560)
|
(14 943)
|
(15 030)
|
(14 059)
|
(14 990)
|
(14 569)
|
(14 467)
|
(13 218)
|
(14 297)
|
(13 316)
|
(11 350)
|
|
| Selling, General & Administrative |
(2 568)
|
(5 555)
|
(3 736)
|
(3 750)
|
(3 752)
|
(5 371)
|
(3 782)
|
(3 926)
|
(4 045)
|
(5 695)
|
(3 812)
|
(3 813)
|
(3 811)
|
(5 904)
|
(4 376)
|
(4 554)
|
(5 025)
|
(7 670)
|
(6 161)
|
(6 782)
|
(7 061)
|
(9 410)
|
(7 846)
|
(8 154)
|
(8 575)
|
(10 670)
|
(8 953)
|
(8 751)
|
(8 675)
|
(10 404)
|
(7 537)
|
(7 218)
|
(7 159)
|
(8 964)
|
(8 476)
|
(8 913)
|
(8 901)
|
(10 174)
|
(8 810)
|
(8 884)
|
(9 273)
|
(11 191)
|
(9 827)
|
(10 137)
|
(10 169)
|
(12 256)
|
(10 064)
|
(9 733)
|
(9 636)
|
(11 354)
|
(9 605)
|
(8 205)
|
(6 561)
|
|
| Depreciation & Amortization |
(416)
|
(561)
|
(562)
|
(565)
|
(566)
|
(564)
|
(535)
|
(508)
|
(477)
|
(473)
|
(480)
|
(494)
|
(628)
|
(778)
|
(952)
|
(1 138)
|
(1 199)
|
(1 215)
|
(1 234)
|
(1 241)
|
(1 254)
|
(1 262)
|
(1 276)
|
(1 286)
|
(1 311)
|
(1 327)
|
(1 356)
|
(1 392)
|
(1 394)
|
(1 409)
|
(1 403)
|
(1 391)
|
(1 404)
|
(1 419)
|
(1 425)
|
(1 436)
|
(1 445)
|
(1 452)
|
(1 462)
|
(1 467)
|
(1 470)
|
(1 468)
|
(1 472)
|
(1 474)
|
(1 480)
|
(1 492)
|
(1 510)
|
(1 529)
|
(1 535)
|
(1 530)
|
(1 518)
|
(2 137)
|
(2 234)
|
|
| Other Operating Expenses |
(1 325)
|
(213)
|
(1 699)
|
(1 742)
|
(1 713)
|
(197)
|
(2 302)
|
(2 320)
|
(2 409)
|
(216)
|
(2 368)
|
(2 622)
|
(2 822)
|
0
|
(2 927)
|
(3 006)
|
(3 079)
|
(330)
|
(3 298)
|
(3 381)
|
(3 529)
|
(366)
|
(3 489)
|
(3 495)
|
(3 501)
|
(360)
|
(3 665)
|
(3 761)
|
(3 838)
|
(271)
|
(3 511)
|
(3 218)
|
(3 182)
|
(166)
|
(2 426)
|
(2 435)
|
(2 246)
|
(228)
|
(2 979)
|
(3 042)
|
(3 102)
|
(287)
|
(3 260)
|
(3 332)
|
(3 380)
|
(310)
|
(3 417)
|
(3 307)
|
(3 296)
|
(335)
|
(3 175)
|
(2 975)
|
(2 555)
|
|
| Operating Income |
1 987
N/A
|
2 632
+32%
|
2 306
-12%
|
1 937
-16%
|
1 799
-7%
|
1 591
-12%
|
1 550
-3%
|
2 011
+30%
|
2 156
+7%
|
2 595
+20%
|
2 535
-2%
|
2 113
-17%
|
1 610
-24%
|
1 080
-33%
|
696
-36%
|
293
-58%
|
444
+51%
|
575
+29%
|
1 311
+128%
|
1 885
+44%
|
1 808
-4%
|
1 801
0%
|
1 462
-19%
|
1 063
-27%
|
1 025
-4%
|
1 794
+75%
|
2 406
+34%
|
2 549
+6%
|
2 718
+7%
|
2 421
-11%
|
1 913
-21%
|
2 520
+32%
|
3 324
+32%
|
4 091
+23%
|
4 961
+21%
|
5 158
+4%
|
4 958
-4%
|
4 461
-10%
|
3 608
-19%
|
2 589
-28%
|
2 315
-11%
|
2 245
-3%
|
2 143
-5%
|
2 681
+25%
|
2 926
+9%
|
3 055
+4%
|
2 953
-3%
|
2 510
-15%
|
1 932
-23%
|
1 592
-18%
|
2 362
+48%
|
2 954
+25%
|
3 172
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(148)
|
(173)
|
(165)
|
(156)
|
(152)
|
(101)
|
(140)
|
(138)
|
(136)
|
(119)
|
(132)
|
(143)
|
(322)
|
(524)
|
(813)
|
(1 128)
|
(1 274)
|
(1 275)
|
(1 394)
|
(1 367)
|
(1 349)
|
(1 201)
|
(1 253)
|
(1 227)
|
(1 166)
|
(1 047)
|
(1 204)
|
(1 214)
|
(1 247)
|
(1 071)
|
(1 181)
|
(1 124)
|
(1 056)
|
(807)
|
(824)
|
(710)
|
(624)
|
(373)
|
(435)
|
(392)
|
(331)
|
(335)
|
(395)
|
(376)
|
(357)
|
(175)
|
(301)
|
(270)
|
(250)
|
(66)
|
(202)
|
(171)
|
(132)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
14
|
33
|
57
|
93
|
111
|
50
|
86
|
61
|
41
|
36
|
60
|
64
|
76
|
53
|
101
|
103
|
114
|
43
|
151
|
216
|
207
|
110
|
173
|
112
|
133
|
0
|
142
|
159
|
145
|
23
|
198
|
183
|
230
|
53
|
148
|
151
|
102
|
(49)
|
87
|
105
|
92
|
10
|
152
|
121
|
129
|
(63)
|
169
|
188
|
194
|
(67)
|
159
|
242
|
246
|
|
| Pre-Tax Income |
1 853
N/A
|
2 486
+34%
|
2 199
-12%
|
1 875
-15%
|
1 758
-6%
|
1 532
-13%
|
1 495
-2%
|
1 934
+29%
|
2 062
+7%
|
2 512
+22%
|
2 463
-2%
|
2 034
-17%
|
1 364
-33%
|
609
-55%
|
(15)
N/A
|
(731)
-4 680%
|
(716)
+2%
|
(665)
+7%
|
69
N/A
|
733
+967%
|
666
-9%
|
700
+5%
|
381
-46%
|
(53)
N/A
|
(7)
+86%
|
748
N/A
|
1 345
+80%
|
1 494
+11%
|
1 615
+8%
|
1 374
-15%
|
930
-32%
|
1 580
+70%
|
2 498
+58%
|
3 336
+34%
|
4 285
+28%
|
4 600
+7%
|
4 436
-4%
|
4 040
-9%
|
3 260
-19%
|
2 302
-29%
|
2 075
-10%
|
1 920
-7%
|
1 901
-1%
|
2 426
+28%
|
2 697
+11%
|
2 814
+4%
|
2 821
+0%
|
2 428
-14%
|
1 876
-23%
|
1 455
-22%
|
2 319
+59%
|
3 025
+30%
|
3 221
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(601)
|
(870)
|
(785)
|
(683)
|
(650)
|
(522)
|
(510)
|
(660)
|
(705)
|
(564)
|
(576)
|
(301)
|
(70)
|
15
|
275
|
417
|
414
|
344
|
75
|
(194)
|
(187)
|
(258)
|
(168)
|
(3)
|
(9)
|
(272)
|
(470)
|
(529)
|
(570)
|
(508)
|
(367)
|
(592)
|
(914)
|
(1 194)
|
(1 505)
|
(1 599)
|
(1 537)
|
(1 407)
|
(1 148)
|
(854)
|
(788)
|
(691)
|
(676)
|
(860)
|
(957)
|
(1 066)
|
(1 076)
|
(906)
|
(703)
|
(542)
|
280
|
42
|
22
|
|
| Income from Continuing Operations |
1 252
|
1 617
|
1 414
|
1 192
|
1 108
|
1 010
|
986
|
1 275
|
1 357
|
1 948
|
1 887
|
1 734
|
1 294
|
624
|
260
|
(314)
|
(302)
|
(321)
|
144
|
539
|
479
|
442
|
213
|
(56)
|
(16)
|
476
|
874
|
965
|
1 045
|
866
|
563
|
988
|
1 584
|
2 142
|
2 780
|
3 001
|
2 899
|
2 633
|
2 112
|
1 448
|
1 287
|
1 228
|
1 224
|
1 566
|
1 740
|
1 749
|
1 745
|
1 522
|
1 174
|
912
|
2 599
|
3 067
|
3 243
|
|
| Net Income (Common) |
1 252
N/A
|
1 617
+29%
|
1 414
-13%
|
1 192
-16%
|
1 108
-7%
|
1 010
-9%
|
986
-2%
|
1 275
+29%
|
1 357
+6%
|
1 948
+44%
|
1 887
-3%
|
1 734
-8%
|
1 294
-25%
|
624
-52%
|
260
-58%
|
(314)
N/A
|
(302)
+4%
|
(321)
-6%
|
144
N/A
|
539
+275%
|
479
-11%
|
442
-8%
|
213
-52%
|
(56)
N/A
|
(16)
+71%
|
476
N/A
|
874
+84%
|
965
+10%
|
1 045
+8%
|
866
-17%
|
563
-35%
|
988
+76%
|
1 584
+60%
|
2 142
+35%
|
2 780
+30%
|
3 001
+8%
|
2 899
-3%
|
2 633
-9%
|
2 112
-20%
|
1 448
-31%
|
1 287
-11%
|
1 228
-5%
|
1 224
0%
|
1 566
+28%
|
1 740
+11%
|
1 749
+0%
|
1 745
0%
|
1 522
-13%
|
1 174
-23%
|
912
-22%
|
2 599
+185%
|
3 067
+18%
|
3 243
+6%
|
|
| EPS (Diluted) |
6.11
N/A
|
7.89
+29%
|
6.9
-13%
|
5.85
-15%
|
5.41
-8%
|
4.93
-9%
|
4.81
-2%
|
6.22
+29%
|
6.62
+6%
|
9.51
+44%
|
9.21
-3%
|
8.48
-8%
|
6.31
-26%
|
3.04
-52%
|
1.27
-58%
|
-1.53
N/A
|
-1.47
+4%
|
-1.57
-7%
|
0.71
N/A
|
2.64
+272%
|
2.35
-11%
|
2.16
-8%
|
1.05
-51%
|
-0.27
N/A
|
-0.08
+70%
|
2.32
N/A
|
4.27
+84%
|
4.76
+11%
|
5.15
+8%
|
4.23
-18%
|
2.73
-35%
|
4.81
+76%
|
7.72
+60%
|
10.45
+35%
|
13.57
+30%
|
14.65
+8%
|
14.15
-3%
|
12.85
-9%
|
10.32
-20%
|
7.01
-32%
|
6.26
-11%
|
5.99
-4%
|
5.96
-1%
|
7.62
+28%
|
8.5
+12%
|
8.53
+0%
|
8.51
0%
|
7.2
-15%
|
5.67
-21%
|
4.45
-22%
|
12.65
+184%
|
14.93
+18%
|
15.75
+5%
|
|
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