Orient Press Ltd
NSE:ORIENTLTD
Income Statement
Earnings Waterfall
Orient Press Ltd
Income Statement
Orient Press Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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-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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
18
|
23
|
20
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 007
N/A
|
988
-2%
|
1 620
+64%
|
1 238
-24%
|
563
-55%
|
700
+24%
|
674
-4%
|
748
+11%
|
1 535
+105%
|
1 538
+0%
|
1 560
+1%
|
1 541
-1%
|
1 619
+5%
|
1 660
+3%
|
1 713
+3%
|
1 742
+2%
|
1 742
+0%
|
1 756
+1%
|
1 731
-1%
|
1 757
+1%
|
1 785
+2%
|
1 872
+5%
|
1 933
+3%
|
1 979
+2%
|
1 965
-1%
|
1 980
+1%
|
1 930
-2%
|
2 006
+4%
|
2 030
+1%
|
1 973
-3%
|
2 061
+4%
|
1 984
-4%
|
2 024
+2%
|
1 946
-4%
|
2 038
+5%
|
2 096
+3%
|
2 056
-2%
|
2 017
-2%
|
1 902
-6%
|
1 819
-4%
|
1 982
+9%
|
1 921
-3%
|
1 819
-5%
|
1 745
-4%
|
1 673
-4%
|
1 493
-11%
|
1 480
-1%
|
1 420
-4%
|
1 412
-1%
|
1 492
+6%
|
1 470
-2%
|
1 538
+5%
|
1 594
+4%
|
1 690
+6%
|
1 685
0%
|
1 703
+1%
|
1 231
-28%
|
1 236
+0%
|
1 229
-1%
|
1 705
+39%
|
1 658
-3%
|
1 646
-1%
|
1 553
-6%
|
1 425
-8%
|
1 320
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(702)
|
(674)
|
(1 151)
|
(768)
|
(358)
|
(441)
|
(468)
|
(491)
|
(1 034)
|
(967)
|
(994)
|
(989)
|
(1 125)
|
(1 066)
|
(1 102)
|
(1 123)
|
(1 196)
|
(1 142)
|
(1 126)
|
(1 164)
|
(1 211)
|
(1 281)
|
(1 343)
|
(1 376)
|
(1 357)
|
(1 378)
|
(1 334)
|
(1 406)
|
(1 414)
|
(1 365)
|
(1 426)
|
(1 362)
|
(1 393)
|
(1 310)
|
(1 414)
|
(1 472)
|
(1 422)
|
(1 380)
|
(1 261)
|
(1 154)
|
(1 312)
|
(1 289)
|
(1 216)
|
(1 173)
|
(1 235)
|
(1 015)
|
(1 019)
|
(979)
|
(1 065)
|
(1 025)
|
(1 022)
|
(1 110)
|
(1 272)
|
(1 251)
|
(1 240)
|
(1 234)
|
(877)
|
(877)
|
(882)
|
(1 215)
|
(1 189)
|
(1 183)
|
(1 109)
|
(1 119)
|
(935)
|
|
| Gross Profit |
306
N/A
|
315
+3%
|
469
+49%
|
471
+0%
|
206
-56%
|
259
+26%
|
206
-21%
|
257
+25%
|
501
+95%
|
571
+14%
|
566
-1%
|
553
-2%
|
494
-11%
|
594
+20%
|
611
+3%
|
618
+1%
|
546
-12%
|
614
+12%
|
605
-1%
|
593
-2%
|
574
-3%
|
591
+3%
|
590
0%
|
603
+2%
|
608
+1%
|
602
-1%
|
596
-1%
|
601
+1%
|
617
+3%
|
608
-1%
|
634
+4%
|
622
-2%
|
631
+1%
|
637
+1%
|
624
-2%
|
624
+0%
|
634
+2%
|
638
+1%
|
642
+1%
|
664
+4%
|
670
+1%
|
632
-6%
|
603
-4%
|
572
-5%
|
438
-23%
|
477
+9%
|
461
-3%
|
441
-4%
|
347
-21%
|
468
+35%
|
448
-4%
|
428
-4%
|
322
-25%
|
440
+37%
|
445
+1%
|
469
+5%
|
354
-24%
|
359
+1%
|
347
-4%
|
490
+41%
|
469
-4%
|
463
-1%
|
444
-4%
|
307
-31%
|
385
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(261)
|
(273)
|
(403)
|
(376)
|
(180)
|
(216)
|
(177)
|
(199)
|
(375)
|
(439)
|
(446)
|
(450)
|
(390)
|
(490)
|
(501)
|
(508)
|
(433)
|
(532)
|
(534)
|
(533)
|
(519)
|
(513)
|
(516)
|
(532)
|
(532)
|
(524)
|
(510)
|
(511)
|
(527)
|
(525)
|
(552)
|
(536)
|
(542)
|
(552)
|
(538)
|
(547)
|
(557)
|
(576)
|
(589)
|
(608)
|
(607)
|
(579)
|
(554)
|
(529)
|
(394)
|
(477)
|
(461)
|
(448)
|
(333)
|
(455)
|
(456)
|
(456)
|
(337)
|
(466)
|
(477)
|
(480)
|
(355)
|
(347)
|
(341)
|
(465)
|
(461)
|
(452)
|
(435)
|
(313)
|
(399)
|
|
| Selling, General & Administrative |
(54)
|
(55)
|
(323)
|
(100)
|
(43)
|
(51)
|
(24)
|
(26)
|
(325)
|
(113)
|
(115)
|
(120)
|
(343)
|
(108)
|
(111)
|
(115)
|
(379)
|
(123)
|
(126)
|
(132)
|
(466)
|
(135)
|
(143)
|
(147)
|
(474)
|
(150)
|
(149)
|
(147)
|
(469)
|
(155)
|
(160)
|
(158)
|
(158)
|
(161)
|
(158)
|
(166)
|
(176)
|
(180)
|
(187)
|
(189)
|
(188)
|
(188)
|
(184)
|
(181)
|
(332)
|
(162)
|
(154)
|
(145)
|
(279)
|
(143)
|
(142)
|
(143)
|
(298)
|
(145)
|
(146)
|
(144)
|
(105)
|
(103)
|
(101)
|
(427)
|
(131)
|
(125)
|
(120)
|
(264)
|
(109)
|
|
| Depreciation & Amortization |
(52)
|
(55)
|
(80)
|
(50)
|
(27)
|
(23)
|
(23)
|
(22)
|
(40)
|
(37)
|
(36)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(44)
|
(46)
|
(49)
|
(51)
|
(53)
|
(56)
|
(57)
|
(58)
|
(58)
|
(56)
|
(55)
|
(57)
|
(59)
|
(60)
|
(61)
|
(60)
|
(62)
|
(63)
|
(65)
|
(66)
|
(67)
|
(72)
|
(76)
|
(79)
|
(79)
|
(79)
|
(73)
|
(66)
|
(59)
|
(58)
|
(58)
|
(58)
|
(51)
|
(54)
|
(50)
|
(47)
|
(39)
|
(43)
|
(41)
|
(41)
|
(30)
|
(31)
|
(33)
|
(38)
|
(47)
|
(48)
|
(48)
|
(39)
|
(46)
|
|
| Other Operating Expenses |
(155)
|
(164)
|
0
|
(225)
|
(109)
|
(142)
|
(132)
|
(151)
|
(10)
|
(289)
|
(295)
|
(294)
|
(9)
|
(342)
|
(349)
|
(352)
|
(10)
|
(363)
|
(360)
|
(350)
|
0
|
(321)
|
(316)
|
(327)
|
0
|
(318)
|
(306)
|
(307)
|
0
|
(310)
|
(330)
|
(319)
|
(322)
|
(328)
|
(316)
|
(314)
|
(314)
|
(324)
|
(326)
|
(340)
|
(339)
|
(312)
|
(297)
|
(282)
|
(4)
|
(257)
|
(249)
|
(244)
|
(3)
|
(259)
|
(265)
|
(267)
|
0
|
(278)
|
(290)
|
(295)
|
(221)
|
(212)
|
(206)
|
0
|
(283)
|
(279)
|
(268)
|
(10)
|
(244)
|
|
| Operating Income |
45
N/A
|
41
-8%
|
67
+62%
|
95
+43%
|
26
-73%
|
43
+67%
|
29
-33%
|
58
+101%
|
126
+116%
|
132
+5%
|
120
-9%
|
103
-14%
|
104
+1%
|
104
0%
|
110
+6%
|
110
+0%
|
114
+3%
|
83
-27%
|
71
-14%
|
60
-16%
|
56
-7%
|
78
+40%
|
74
-6%
|
71
-4%
|
76
+6%
|
77
+2%
|
86
+12%
|
90
+5%
|
89
-1%
|
84
-6%
|
82
-1%
|
86
+4%
|
89
+4%
|
85
-5%
|
86
+1%
|
78
-9%
|
77
0%
|
61
-21%
|
53
-13%
|
57
+8%
|
63
+10%
|
53
-16%
|
49
-7%
|
43
-12%
|
44
+1%
|
0
-99%
|
0
+33%
|
(6)
N/A
|
14
N/A
|
13
-13%
|
(9)
N/A
|
(28)
-230%
|
(16)
+44%
|
(26)
-65%
|
(32)
-23%
|
(11)
+65%
|
(1)
+89%
|
12
N/A
|
6
-53%
|
25
+333%
|
8
-69%
|
11
+36%
|
9
-15%
|
(6)
N/A
|
(14)
-118%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(18)
|
(12)
|
(21)
|
(8)
|
(4)
|
(8)
|
(14)
|
(20)
|
(21)
|
(22)
|
(20)
|
(17)
|
(22)
|
(24)
|
(29)
|
(28)
|
(37)
|
0
|
(34)
|
(42)
|
0
|
(41)
|
(43)
|
(49)
|
(58)
|
(60)
|
(58)
|
(45)
|
(58)
|
(56)
|
(58)
|
(49)
|
(56)
|
(55)
|
(47)
|
(37)
|
(52)
|
(56)
|
(66)
|
(67)
|
(66)
|
(66)
|
(64)
|
(47)
|
(62)
|
(62)
|
(61)
|
(50)
|
(64)
|
(63)
|
(62)
|
(49)
|
(61)
|
(63)
|
(68)
|
(57)
|
(56)
|
(51)
|
(55)
|
(62)
|
(68)
|
(69)
|
(63)
|
(70)
|
|
| Non-Reccuring Items |
0
|
0
|
20
|
20
|
0
|
0
|
(20)
|
(20)
|
(0)
|
0
|
57
|
57
|
56
|
56
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
8
|
0
|
|
| Total Other Income |
14
|
19
|
53
|
18
|
33
|
29
|
30
|
29
|
6
|
0
|
1
|
3
|
1
|
10
|
8
|
9
|
4
|
13
|
(28)
|
(1)
|
9
|
(45)
|
(5)
|
(4)
|
(3)
|
6
|
7
|
6
|
(5)
|
7
|
8
|
10
|
(1)
|
12
|
29
|
29
|
(2)
|
28
|
13
|
12
|
14
|
15
|
14
|
18
|
(11)
|
23
|
24
|
24
|
(13)
|
19
|
17
|
18
|
(12)
|
41
|
41
|
40
|
14
|
15
|
19
|
17
|
40
|
43
|
44
|
25
|
46
|
|
| Pre-Tax Income |
45
N/A
|
42
-7%
|
127
+205%
|
112
-12%
|
51
-55%
|
68
+34%
|
31
-55%
|
53
+73%
|
112
+110%
|
111
0%
|
157
+41%
|
143
-9%
|
145
+1%
|
148
+2%
|
93
-37%
|
89
-4%
|
89
+0%
|
59
-34%
|
43
-27%
|
25
-42%
|
22
-13%
|
34
+55%
|
28
-16%
|
25
-11%
|
24
-4%
|
25
+5%
|
33
+30%
|
38
+14%
|
40
+6%
|
32
-18%
|
35
+8%
|
38
+9%
|
37
-4%
|
40
+11%
|
60
+48%
|
59
-1%
|
57
-4%
|
38
-34%
|
10
-73%
|
3
-67%
|
9
+185%
|
3
-71%
|
(2)
N/A
|
(3)
-43%
|
(13)
-337%
|
(39)
-195%
|
(38)
+2%
|
(44)
-15%
|
(49)
-13%
|
(33)
+33%
|
(54)
-65%
|
(73)
-35%
|
(56)
+24%
|
(46)
+17%
|
(53)
-15%
|
(40)
+26%
|
(44)
-12%
|
(28)
+38%
|
(26)
+6%
|
(13)
+50%
|
(14)
-9%
|
(14)
+4%
|
(17)
-23%
|
(37)
-124%
|
(38)
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(13)
|
(13)
|
(18)
|
(21)
|
(11)
|
(17)
|
(14)
|
(11)
|
(5)
|
(3)
|
(9)
|
(11)
|
(16)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(19)
|
(20)
|
(20)
|
(11)
|
(1)
|
3
|
1
|
(4)
|
(4)
|
(5)
|
(1)
|
1
|
1
|
4
|
14
|
12
|
12
|
12
|
20
|
24
|
30
|
30
|
10
|
7
|
6
|
2
|
3
|
3
|
4
|
10
|
10
|
|
| Income from Continuing Operations |
44
|
41
|
126
|
112
|
51
|
68
|
31
|
53
|
111
|
111
|
156
|
142
|
145
|
148
|
93
|
89
|
77
|
45
|
25
|
4
|
10
|
16
|
15
|
14
|
19
|
23
|
24
|
27
|
24
|
19
|
24
|
26
|
25
|
28
|
41
|
40
|
37
|
26
|
9
|
6
|
10
|
(2)
|
(6)
|
(8)
|
(14)
|
(38)
|
(37)
|
(40)
|
(35)
|
(21)
|
(43)
|
(61)
|
(36)
|
(22)
|
(23)
|
(10)
|
(34)
|
(21)
|
(20)
|
(11)
|
(12)
|
(11)
|
(13)
|
(28)
|
(28)
|
|
| Net Income (Common) |
44
N/A
|
41
-6%
|
169
+312%
|
155
-8%
|
51
-67%
|
68
+34%
|
(12)
N/A
|
11
N/A
|
111
+961%
|
111
0%
|
156
+41%
|
142
-9%
|
145
+1%
|
148
+2%
|
93
-37%
|
89
-4%
|
77
-14%
|
45
-41%
|
25
-45%
|
4
-85%
|
10
+171%
|
16
+59%
|
15
-12%
|
14
-3%
|
19
+37%
|
23
+19%
|
24
+7%
|
27
+12%
|
24
-12%
|
19
-22%
|
24
+26%
|
26
+9%
|
25
-3%
|
28
+12%
|
41
+47%
|
40
-2%
|
37
-6%
|
26
-31%
|
9
-67%
|
6
-26%
|
10
+57%
|
(2)
N/A
|
(6)
-263%
|
(8)
-38%
|
(14)
-75%
|
(38)
-171%
|
(37)
+2%
|
(40)
-6%
|
(35)
+12%
|
(21)
+40%
|
(43)
-106%
|
(61)
-43%
|
(36)
+41%
|
(22)
+38%
|
(23)
-2%
|
(10)
+57%
|
(34)
-246%
|
(21)
+38%
|
(20)
+3%
|
(11)
+48%
|
(12)
-9%
|
(11)
+5%
|
(13)
-18%
|
(28)
-115%
|
(28)
-1%
|
|
| EPS (Diluted) |
14.09
N/A
|
13.19
-6%
|
52.71
+300%
|
19.07
-64%
|
4.01
-79%
|
8.37
+109%
|
-1.46
N/A
|
1.29
N/A
|
13.75
+966%
|
13.69
0%
|
19.3
+41%
|
17.58
-9%
|
17.83
+1%
|
18.22
+2%
|
11.44
-37%
|
10.96
-4%
|
9.46
-14%
|
5.59
-41%
|
3.08
-45%
|
0.47
-85%
|
1.27
+170%
|
2.04
+61%
|
1.8
-12%
|
1.74
-3%
|
2.38
+37%
|
2.81
+18%
|
3.01
+7%
|
3.38
+12%
|
2.95
-13%
|
2.32
-21%
|
2.92
+26%
|
3.18
+9%
|
3.08
-3%
|
3.47
+13%
|
5.03
+45%
|
4.02
-20%
|
3.73
-7%
|
2.61
-30%
|
0.85
-67%
|
0.63
-26%
|
0.99
+57%
|
-0.16
N/A
|
-0.63
-294%
|
-0.8
-27%
|
-1.4
-75%
|
-3.79
-171%
|
-3.71
+2%
|
-4.11
-11%
|
-3.47
+16%
|
-2.07
+40%
|
-4.27
-106%
|
-6.1
-43%
|
-3.6
+41%
|
-2.24
+38%
|
-2.28
-2%
|
-0.98
+57%
|
-3.39
-246%
|
-2.1
+38%
|
-2.03
+3%
|
-1.06
+48%
|
-1.16
-9%
|
-1.09
+6%
|
-1.28
-17%
|
-2.78
-117%
|
-2.8
-1%
|
|