Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
217.00
200.00
197.00
126.00
68.00
146.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
217.00
200.00
197.00
126.00
68.00
146.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-1.00
-4.00
-9.00
3.00
-4.00
Raw Materials Consumed
81.00
69.00
73.00
54.00
22.00
56.00
Power & Fuel Cost
11.00
10.00
11.00
6.00
1.00
4.00
Employee Cost
32.00
31.00
29.00
22.00
14.00
22.00
Operating Expenses
17.00
14.00
11.00
6.00
3.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
10.00
9.00
7.00
4.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
3.00
2.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
163.00
148.00
142.00
96.00
57.00
104.00
Operating Profit (PBDIT) excl Other Income
54.00
51.00
55.00
30.00
10.00
41.00
Other Income
12.00
6.00
3.00
4.00
4.00
4.00
Operating Profit (PBDIT)
67.00
57.00
58.00
34.00
15.00
45.00
Interest
1.00
2.00
3.00
1.00
1.00
1.00
Profit before Depriciation and Tax
65.00
55.00
54.00
32.00
14.00
43.00
Depreciation
14.00
14.00
14.00
11.00
10.00
11.00
Profit Before Taxation & Exceptional Items
50.00
40.00
40.00
20.00
3.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
43.00
43.00
23.00
2.00
34.00
Provision for Tax
13.00
9.00
9.00
5.00
0.00
8.00
Profit After Tax
37.00
30.00
31.00
15.00
1.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
202.00
187.00
166.00
148.00
145.00
139.00
Profit Available for appropriations
241.00
222.00
200.00
166.00
148.00
165.00
Appropriations
241.00
222.00
200.00
166.00
148.00
165.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
Earnings Per Share
14.74
12.62
12.37
6.50
0.87
9.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.85% vs 1.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.45% vs -5.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -35.51% vs -15.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.63% vs -1.76% in Mar 2024
Compare Profit and Loss Results of Orbit Exports
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
217.00
0
217.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
217.00
0
217.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0
-3.00
0%
Raw Materials Consumed
81.00
0
81.00
0%
Power & Fuel Cost
11.00
0
11.00
0%
Employee Cost
32.00
0
32.00
0%
Operating Expenses
17.00
0
17.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
10.00
0
10.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
163.00
0
163.00
0%
Operating Profit (PBDIT) excl Other Income
54.00
0.00
54.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
67.00
0
67.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
65.00
0
65.00
0%
Depreciation
14.00
0
14.00
0%
Profit Before Taxation & Exceptional Items
50.00
0
50.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
52.00
0
52.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
37.00
0
37.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
202.00
0
202.00
0%
Profit Available for appropriations
241.00
0
241.00
0%
Appropriations
241.00
0
241.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.74
0
14.74
0%
Profit And Loss - Net Sales
Net Sales 217.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.85% vs 1.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.45% vs -5.85% in Mar 2024
Profit And Loss - Interest
Interest 1.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.51% vs -15.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 37.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.63% vs -1.76% in Mar 2024






