Organic Coatings Limited (BOM:531157)
India
· Delayed Price · Currency is INR 17.32
+0.82 (4.97%)
At close: Mar 9, 2026
Organic Coatings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 248.22 | 289.58 | 268.34 | 228.95 | 220.7 | 140.49 | Upgrade
|
| Other Revenue | 0 | - | - | - | - | 0.34 | Upgrade
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| Revenue | 248.22 | 289.58 | 268.34 | 228.95 | 220.7 | 140.83 | Upgrade
|
| Revenue Growth (YoY) | -21.56% | 7.92% | 17.20% | 3.74% | 56.71% | -48.85% | Upgrade
|
| Cost of Revenue | 188.11 | 221.59 | 182.78 | 167.47 | 168.98 | 98.57 | Upgrade
|
| Gross Profit | 60.12 | 67.99 | 85.56 | 61.49 | 51.72 | 42.27 | Upgrade
|
| Selling, General & Admin | 17.57 | 13.81 | 9.68 | 9.13 | 9.46 | 9.02 | Upgrade
|
| Other Operating Expenses | 58.88 | 55.48 | 57.39 | 38.54 | 37.62 | 28.08 | Upgrade
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| Operating Expenses | 85.28 | 77.91 | 76.38 | 57.5 | 57.82 | 50.08 | Upgrade
|
| Operating Income | -25.16 | -9.92 | 9.18 | 3.99 | -6.1 | -7.81 | Upgrade
|
| Interest Expense | -7.05 | -11.14 | -14.05 | -14.42 | -12.68 | -13.46 | Upgrade
|
| Interest & Investment Income | 0.38 | 0.38 | 0.18 | 0.24 | 0.47 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.39 | 0.94 | 0.59 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.09 | -0.42 | -0.43 | -0.18 | -2 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | -31.83 | -21.01 | -4.73 | -9.44 | -19.72 | -21.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0 | -0.06 | - | -0.01 | Upgrade
|
| Pretax Income | -31.84 | -21.02 | -4.74 | -9.5 | -19.72 | -21.52 | Upgrade
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| Income Tax Expense | - | - | - | - | 0.3 | - | Upgrade
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| Net Income | -31.84 | -21.02 | -4.74 | -9.5 | -20.02 | -21.52 | Upgrade
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| Net Income to Common | -31.84 | -21.02 | -4.74 | -9.5 | -20.02 | -21.52 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 6.20% | 29.97% | - | - | - | - | Upgrade
|
| EPS (Basic) | -3.19 | -2.11 | -0.62 | -1.24 | -2.61 | -2.80 | Upgrade
|
| EPS (Diluted) | -3.19 | -2.11 | -0.62 | -1.24 | -2.61 | -2.80 | Upgrade
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| Free Cash Flow | - | 0.4 | 25.59 | 15.12 | 13.52 | -12.94 | Upgrade
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| Free Cash Flow Per Share | - | 0.04 | 3.33 | 1.97 | 1.76 | -1.69 | Upgrade
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| Gross Margin | 24.22% | 23.48% | 31.88% | 26.86% | 23.43% | 30.01% | Upgrade
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| Operating Margin | -10.13% | -3.43% | 3.42% | 1.74% | -2.76% | -5.55% | Upgrade
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| Profit Margin | -12.83% | -7.26% | -1.76% | -4.15% | -9.07% | -15.28% | Upgrade
|
| Free Cash Flow Margin | - | 0.14% | 9.54% | 6.60% | 6.12% | -9.19% | Upgrade
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| EBITDA | -17.04 | -1.29 | 18.48 | 13.79 | 4.62 | 5.14 | Upgrade
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| EBITDA Margin | -6.87% | -0.45% | 6.89% | 6.02% | 2.10% | 3.65% | Upgrade
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| D&A For EBITDA | 8.12 | 8.63 | 9.3 | 9.8 | 10.72 | 12.95 | Upgrade
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| EBIT | -25.16 | -9.92 | 9.18 | 3.99 | -6.1 | -7.81 | Upgrade
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| EBIT Margin | -10.13% | -3.43% | 3.42% | 1.74% | -2.76% | -5.55% | Upgrade
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| Revenue as Reported | 249.02 | 290.05 | 268.99 | 230.62 | 221.76 | 141.01 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.03 | 0.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.