Orient Cement Ltd
NSE:ORIENTCEM

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Orient Cement Ltd Logo
Orient Cement Ltd
NSE:ORIENTCEM
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Price: 336.65 INR 0.18% Market Closed
Market Cap: 69.1B INR
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Income Statement

Earnings Waterfall
Orient Cement Ltd

Revenue
28.8B INR
Cost of Revenue
-11.7B INR
Gross Profit
17.1B INR
Operating Expenses
-14.6B INR
Operating Income
2.5B INR
Other Expenses
-988.1m INR
Net Income
1.5B INR

Income Statement
Orient Cement Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
15 112
N/A
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%
Gross Profit
Cost of Revenue
(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)
(15 286)
(12 618)
(11 717)
Gross Profit
8 764
N/A
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%
16 565
-8%
17 943
+8%
17 079
-5%
Operating Income
Operating Expenses
(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)
(13 510)
(14 990)
(14 569)
Selling, General & Administrative
(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)
(11 707)
(10 064)
(9 733)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
2 011
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
(174)
(301)
(270)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
(64)
169
188
Pre-Tax Income
1 934
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
1 275
N/A
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%
EPS (Diluted)
6.22
N/A
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%

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