O

Orient Beverages Ltd
BSE:507690

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Orient Beverages Ltd
BSE:507690
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Price: 329.15 INR -4.29% Market Closed
Market Cap: 711m INR
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Orient Beverages Ltd?
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Income Statement

Earnings Waterfall
Orient Beverages Ltd

Revenue
1.5B INR
Cost of Revenue
-650.3m INR
Gross Profit
897.6m INR
Operating Expenses
-895.7m INR
Operating Income
1.9m INR
Other Expenses
3.4m INR
Net Income
5.3m INR

Income Statement
Orient Beverages Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
275
N/A
304
+11%
334
+10%
360
+8%
354
-1%
422
+19%
441
+4%
454
+3%
477
+5%
482
+1%
488
+1%
508
+4%
536
+5%
582
+9%
638
+10%
678
+6%
773
+14%
791
+2%
1 037
+31%
1 060
+2%
842
-21%
912
+8%
583
-36%
534
-8%
464
-13%
506
+9%
590
+17%
687
+16%
738
+8%
917
+24%
1 016
+11%
1 050
+3%
1 142
+9%
1 168
+2%
1 263
+8%
1 330
+5%
1 487
+12%
1 548
+4%
Gross Profit
Cost of Revenue
(144)
(159)
(170)
(181)
(160)
(200)
(200)
(196)
(204)
(202)
(196)
(203)
(208)
(214)
(246)
(264)
(337)
(353)
(447)
(448)
(346)
(368)
(232)
(208)
(163)
(180)
(222)
(277)
(311)
(410)
(453)
(468)
(508)
(512)
(560)
(578)
(623)
(650)
Gross Profit
131
N/A
146
+11%
164
+12%
179
+9%
195
+9%
222
+14%
241
+8%
257
+7%
273
+6%
280
+3%
292
+4%
305
+5%
328
+7%
367
+12%
392
+7%
413
+5%
436
+5%
438
+0%
590
+35%
612
+4%
496
-19%
545
+10%
351
-36%
327
-7%
301
-8%
326
+8%
368
+13%
410
+11%
427
+4%
507
+19%
563
+11%
582
+4%
634
+9%
656
+3%
702
+7%
752
+7%
864
+15%
898
+4%
Operating Income
Operating Expenses
(126)
(140)
(158)
(172)
(186)
(219)
(238)
(254)
(262)
(269)
(278)
(292)
(314)
(336)
(359)
(384)
(401)
(417)
(557)
(576)
(485)
(556)
(410)
(404)
(380)
(408)
(432)
(452)
(462)
(517)
(550)
(572)
(613)
(626)
(734)
(776)
(805)
(896)
Selling, General & Administrative
(45)
(50)
(56)
(61)
(73)
(82)
(88)
(93)
(96)
(101)
(107)
(112)
(120)
(129)
(137)
(145)
(150)
(155)
(204)
(211)
(175)
(207)
(158)
(157)
(153)
(160)
(164)
(164)
(158)
(164)
(168)
(168)
(180)
(179)
(190)
(206)
(225)
(238)
Depreciation & Amortization
(9)
(9)
(10)
(11)
(11)
(12)
(13)
(12)
(12)
(13)
(13)
(13)
(13)
(14)
(15)
(15)
(15)
(15)
(17)
(17)
(15)
(20)
(17)
(18)
(16)
(16)
(15)
(15)
(16)
(18)
(20)
(23)
(25)
(26)
(28)
(27)
(28)
(28)
Other Operating Expenses
(72)
(81)
(93)
(100)
(102)
(126)
(138)
(149)
(154)
(155)
(159)
(166)
(180)
(193)
(208)
(224)
(236)
(248)
(336)
(348)
(295)
(330)
(234)
(229)
(211)
(232)
(253)
(273)
(288)
(335)
(361)
(381)
(408)
(421)
(516)
(544)
(552)
(630)
Operating Income
5
N/A
6
+18%
6
+5%
7
+14%
8
+27%
3
-65%
2
-23%
3
+43%
10
+212%
11
+9%
14
+27%
14
-2%
14
+1%
32
+125%
32
+2%
30
-9%
35
+18%
20
-42%
33
+61%
36
+10%
11
-70%
(12)
N/A
(59)
-399%
(77)
-31%
(79)
-3%
(82)
-3%
(64)
+22%
(42)
+34%
(35)
+17%
(10)
+72%
13
N/A
10
-19%
21
+100%
30
+45%
(31)
N/A
(24)
+24%
58
N/A
2
-97%
Pre-Tax Income
Interest Income Expense
(16)
(20)
(19)
(20)
(22)
(23)
(25)
(27)
(28)
(29)
(29)
(29)
(31)
(32)
(32)
(33)
(33)
(34)
(43)
(44)
(38)
(47)
(43)
(46)
(47)
(51)
(54)
(55)
(55)
(57)
(60)
(63)
(63)
(73)
(76)
(79)
(84)
(80)
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(53)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(2)
0
0
0
(1)
0
0
0
2
0
0
0
0
0
Total Other Income
20
23
23
25
30
32
36
36
30
31
29
29
29
29
30
31
31
33
44
45
37
47
40
40
44
45
59
58
92
95
91
104
71
82
71
70
81
87
Pre-Tax Income
9
N/A
8
-5%
10
+18%
12
+21%
15
+27%
13
-16%
13
+2%
12
-4%
13
+3%
13
+2%
14
+8%
14
-1%
13
-8%
29
+131%
30
+3%
28
-7%
31
+11%
19
-38%
33
+73%
37
+13%
9
-75%
(12)
N/A
(61)
-398%
(83)
-36%
(85)
-2%
(88)
-4%
(59)
+32%
(39)
+33%
1
N/A
28
+3 337%
44
+57%
51
+15%
31
-39%
39
+25%
(36)
N/A
(33)
+8%
3
N/A
9
+187%
Net Income
Tax Provision
(7)
(7)
(7)
(7)
1
2
(3)
(6)
(9)
(9)
(7)
(5)
(1)
(5)
(4)
(4)
(7)
(6)
(10)
(11)
(5)
(5)
0
2
4
5
6
8
7
8
10
9
(3)
(4)
(6)
(5)
(2)
(3)
Income from Continuing Operations
2
1
3
5
16
14
10
6
4
4
7
9
12
24
26
24
24
14
23
26
4
(18)
(61)
(81)
(80)
(82)
(53)
(32)
8
36
54
60
28
35
(42)
(39)
1
5
Income to Minority Interest
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)
2
N/A
1
-27%
3
+107%
5
+69%
16
+234%
14
-14%
10
-31%
6
-35%
4
-38%
4
+5%
7
+71%
9
+30%
12
+30%
24
+104%
26
+9%
24
-7%
24
-3%
14
-43%
23
+70%
26
+13%
4
-84%
(18)
N/A
(61)
-243%
(81)
-33%
(80)
+0%
(82)
-2%
(53)
+36%
(32)
+40%
8
N/A
36
+341%
54
+51%
60
+10%
28
-53%
35
+25%
(42)
N/A
(39)
+9%
1
N/A
5
+489%
EPS (Diluted)
0.88
N/A
0.63
-28%
1.31
+108%
2.22
+69%
7.57
+241%
6.36
-16%
4.4
-31%
2.86
-35%
1.81
-37%
1.86
+3%
3.18
+71%
4.13
+30%
5.48
+33%
10.95
+100%
11.9
+9%
12.2
+3%
10.98
-10%
6.26
-43%
10.66
+70%
12.09
+13%
1.91
-84%
-8.18
N/A
-28.03
-243%
-37.34
-33%
-37.22
+0%
-38.09
-2%
-24.31
+36%
-14.74
+39%
3.75
N/A
16.16
+331%
25.09
+55%
27.56
+10%
13.09
-53%
16.37
+25%
-19.58
N/A
-17.87
+9%
0.42
N/A
2.45
+483%

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