Orient Bell Q1 FY27 Share Price & Earnings Call Analysis

Management guidance · Q1 FY27 call

Orient Bell ranks #33 of 83 in Consumer Durables on what management guided

Revenue: Rank 2Margin: Rank 3

Leading Consumer Durables companies on guidance

  1. 1.Nanta TechRevenue: Rank 1
  2. 2.Revenue: Rank 1
  3. 3.Revenue: Rank 1
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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Financials of Orient Bell

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Orient Bell

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +200.33144.12159.73162.28208.33148.14160.35163.02198.26142.91165.09168.82214.64
Expenses +187.17141.19154.44161.33196.55143.76152.99155.52189.58137.94155.82158.56199.62
Operating Profit13.162.935.290.9511.784.387.367.508.684.979.2710.2615.02
OPM %6.57%2.03%3.31%0.59%5.65%2.96%4.59%4.60%4.38%3.48%5.62%6.08%7.00%
Other Income +1.211.201.110.430.830.620.490.601.440.860.960.760.16
Interest0.630.480.440.440.571.281.351.081.071.020.990.940.68
Depreciation5.295.385.045.505.505.695.715.635.505.395.395.366.14
Profit before tax8.45-1.730.92-4.566.54-1.970.791.393.55-0.583.854.728.36
Tax %24.97%-24.28%25.00%-26.32%24.62%-5.08%-22.78%29.50%22.82%-34.48%17.14%28.18%25.60%
Net Profit +6.34-1.310.69-3.364.93-1.870.970.982.75-0.373.193.396.22
EPS in Rs4.38-0.900.48-2.313.38-1.280.660.671.88-0.252.172.304.23

Financials of Orient Bell

Profit & Loss

Annual income statement trend

Mar 2013Mar 2014Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +556572637655571492502654705674670691
Expenses +498525581606534466469598658653642652
Operating Profit584757483726345747212840
OPM %10%8%9%7%6%5%7%9%7%3%4%6%
Other Income +3122125436333
Interest252413798642254
Depreciation191919151721212121212322
Profit before tax17526471431135301416
Tax %44%56%43%15%34%-144%33%8%25%19%25%24%
Net Profit +102154097832221312
EPS in Rs7.251.5010.5928.006.514.985.3522.3115.520.621.948.45
Dividend Payout %21%33%5%2%8%0%9%4%6%80%26%12%

Financials of Orient Bell

Balance Sheet

Capital structure and asset base

Mar 2013Mar 2014Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital141414141414141414151515
Reserves162163168208218225235270296298301314
Borrowings +197181110771016140169454631
Other Liabilities +142144127133126120148155165199167164
Total Liabilities514502419432459421437455484558529524
Fixed Assets +228234201196239233207207250296278262
CWIP1850111013010
Investments2020246778910101343
Other Assets +247243193228213180222239222251237218
Total Assets514502419432459421437455484558529524

Financials of Orient Bell

Cash Flows

Operating, investing and financing cash movement

Mar 2013Mar 2014Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +5651274164194434403348
Cash from Investing Activity +-29-145-56-45-12-21-63-8-52
Cash from Financing Activity +-29-37-3215-61-23-29-1333-5-20
Net Cash Flow-2-00-001201021-24
Free Cash Flow263613-15602317-25-232843
CFO/OP101%96%82%118%253%69%90%90%193%119%121%

Financials of Orient Bell

Ratios

Working capital efficiency and return ratios

Mar 2013Mar 2014Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days484658707464675858717160
Inventory Days2061859011312212594971191147178
Days Payable1671648699101119147135153184129127
Cash Conversion Cycle87676384967115202311410
Working Capital Days-18-913424150323139352736
ROCE %12%8%12%7%4%5%14%10%1%2%6%

Continue your research

What Orient Bell's management said in earlier quarters

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