Oricon Enterprises profit and loss

Latest FY26

Revenue: ₹42.1cr−75.6% on FY25
EBITDA: −₹47.9cr−₹28.7 cr in FY25
Net profit: ₹25.7cr−81.5% on FY25
EPS: ₹1.64−81.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	49.5	42.1	173	143	603	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	87.1	77.2	49.4	35.1	21.5
	137	119	222	178	624
	1.8	0.0	54.6	37.1	349
	53.1	47.7	54.2	66.1	7.7
	3.0	2.9	−0.2	−1.5	−0.3
	13.7	14.0	26.7	25.2	46.8
	0.8	0.9	6.7	9.9	7.1
	2.8	2.6	8.5	7.9	32.6
	35.5	25.3	66.0	51.5	158
	111	93.5	217	196	601
	−57.5	−47.9	−28.7	−35.5	41.2
	−60.3	−50.4	−37.2	−43.4	8.6
Profit
	26.0	25.9	5.5	−18.3	22.9
	4.2	4.4	−3.3	8.0	−1.8
	30.2	30.3	2.2	−10.3	21.2
	7.7	7.0	−0.4	−9.2	6.9
	2.4	3.4	−0.4	−1.5	−1.7
	10.1	10.4	−0.9	−10.7	5.2
	1.1	0.0	0.0	0.0	0.0
	−2.0	−1.7	−0.7	0.0	−0.9
	28.9	25.7	139	30.0	14.9
	21.3	19.9	3.1	0.5	15.9
	9.6	7.6	137	29.5	−0.2
	−69.5	−118	−54.4	120	−127
	−40.6	−92.6	84.8	150	−112
	36.4	25.7	139	30.0	14.9
	0.0	−0.0	−0.0	−0.0	−0.0
Per share
	₹1.84	₹1.64	₹8.87	₹1.91	₹0.95
	₹1.84	₹1.64	₹8.87	₹1.91	₹0.95
Revenue detail — as filed
	—	0.0	0.0	0.0	−0.9
Continuing & discontinued operations
	15.0	8.4	161	39.5	−0.1
	5.4	0.8	23.6	9.9	0.1
Other comprehensive income — detail
	−69.5	−118	−54.4	—	—
	−79.6	−129	−60.8	111	−128
	10.1	10.4	6.4	—	1.3
	—	—	—	−8.8	0.0
	—	−92.6	84.8	150	−112
	—	−0.0	−0.0	−0.0	−0.4
Per share — as-filed variants
	₹1.23	₹1.16	₹0.15	₹0.03	₹0.96
	₹1.23	₹1.16	₹0.15	₹0.03	₹0.96
	₹0.61	₹0.48	₹8.72	₹1.88	−₹0.01
	₹0.61	₹0.48	₹8.72	₹1.88	−₹0.01
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	−8.3	−8.5	64.0	41.2	246
	−16.7%	−20.1%	37.1%	28.8%	40.8%
Adjusted (ex-exceptional items) — derived
	26.0	25.9	5.5	−18.3	22.9
	4.2	4.4	−3.3	8.0	−1.8
	26.1	22.9	143	26.8	16.2
	₹1.66	₹1.46	₹9.08	₹1.71	₹1.04

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ORICONENT₹54.66

Oricon Enterprises Limited

· Others

Annual Quarterly₹ CrorePeersESTER DVL KANPRPLA COMSYN NAHARPOLY PYRAMID TPLPLASTEH SHREERAMAMcap ₹858 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	602.6	142.9	172.6	42.1	49.5
Other Income	21.5	35.1	49.4	77.2	87.1
Total Income	624.0	178.0	222.0	119.4	136.6
Expenses
+ Cost of Materials Consumed	349.3	37.1	54.6	0.0	1.8
+ Purchases of Stock-in-Trade	7.7	66.1	54.2	47.7	53.1
+ Changes in Inventories	-0.3	-1.5	-0.2	2.9	3.0
+ Employee Benefit Expense	46.8	25.2	26.7	14.0	13.7
+ Finance Costs	7.1	9.9	6.7	0.9	0.8
+ Depreciation & Amortisation	32.6	7.9	8.5	2.6	2.8
+ Other Expenses	157.9	51.5	66.0	25.3	35.5
Total Expenses	601.1	196.3	216.5	93.5	110.6
EBITDA	41.2	-35.5	-28.7	-47.9	-57.5
EBIT	8.6	-43.4	-37.2	-50.4	-60.3
Profit
PBT before Exceptional Items	22.9	-18.3	5.5	25.9	26.0
+ Exceptional Items	-1.8	8.0	-3.3	4.4	4.2
Pretax Income	21.2	-10.3	2.2	30.3	30.2
+ Current Tax	6.9	-9.2	-0.4	7.0	7.7
+ Deferred Tax	-1.7	-1.5	-0.4	3.4	2.4
Tax Expense	5.2	-10.7	-0.9	10.4	10.1
+ Net Movement in Regulatory Deferral Balances	0.0	0.0	0.0	0.0	1.1
+ Share of Associates & JVs	-0.9	0.0	-0.7	-1.7	-2.0
Net Income	14.9	30.0	139.2	25.7	28.9
+ Net Income — Continuing Ops	15.9	0.5	3.1	19.9	21.3
+ Net Income — Discontinued Ops	-0.2	29.5	136.9	7.6	9.6
+ Other Comprehensive Income	-127.1	120.0	-54.4	-118.3	-69.5
Total Comprehensive Income	-112.2	150.0	84.8	-92.6	-40.6
Net Income to Common	14.9	30.0	139.2	25.7	36.4
Minority Interest	-0.0	-0.0	-0.0	-0.0	0.0
Per Share
Basic EPS	0.95	1.91	8.87	1.64	1.84
Diluted EPS	0.95	1.91	8.87	1.64	1.84
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	-0.9	0.0	0.0	0.0	—
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	-0.1	39.5	160.5	8.4	15.0
+ Tax — Discontinued Operations	0.1	9.9	23.6	0.8	5.4
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-54.4	-118.3	-69.5
+ Items NOT to be Reclassified to P&L	-128.4	111.2	-60.8	-128.7	-79.6
+ Items to be Reclassified to P&L	1.3	—	6.4	10.4	10.1
+ Tax on Items to be Reclassified — alt tag	0.0	-8.8	—	—	—
Comprehensive Income — Owners of Parent	-111.8	150.0	84.8	-92.6	—
Comprehensive Income — Non-controlling Interests	-0.4	-0.0	-0.0	-0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.96	0.03	0.15	1.16	1.23
Diluted EPS — Continuing Operations	0.96	0.03	0.15	1.16	1.23
Basic EPS — Discontinued Operations	-0.01	1.88	8.72	0.48	0.61
Diluted EPS — Discontinued Operations	-0.01	1.88	8.72	0.48	0.61
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	245.8	41.2	64.0	-8.5	-8.3
Gross Margin %	40.80	28.81	37.07	-20.08	-16.71
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	22.9	-18.3	5.5	25.9	26.0
− Exceptional Items (reconciliation)	-1.8	8.0	-3.3	4.4	4.2
Net Income Adj (tax-effected)	16.2	26.8	142.5	22.9	26.1
EPS Adj	1.04	1.71	9.08	1.46	1.66
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	31.4	31.4	31.4	31.4	31.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.