Organic Recycling Systems Limited (BOM:543997)
270.00
+4.10 (1.54%)
At close: Apr 28, 2026
Organic Recycling Systems Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2018 |
| Operating Revenue | 1,051 | 437.73 | 274.87 | 247.19 | 146.14 | Upgrade
|
| Other Revenue | 6.04 | - | - | - | - | Upgrade
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| Revenue | 1,057 | 437.73 | 274.87 | 247.19 | 146.14 | Upgrade
|
| Revenue Growth (YoY) | 141.43% | 59.25% | 11.20% | 69.15% | 16.69% | Upgrade
|
| Cost of Revenue | 507.24 | 117.41 | 70.39 | 21.66 | 54.99 | Upgrade
|
| Gross Profit | 549.55 | 320.32 | 204.48 | 225.54 | 91.15 | Upgrade
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| Selling, General & Admin | 66.18 | 54.84 | 46.71 | 53.94 | 43.78 | Upgrade
|
| Other Operating Expenses | 174.51 | 59.02 | 52.31 | 54.13 | 47.42 | Upgrade
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| Operating Expenses | 279.95 | 148.14 | 125.58 | 157.65 | 156.45 | Upgrade
|
| Operating Income | 269.61 | 172.18 | 78.9 | 67.88 | -65.3 | Upgrade
|
| Interest Expense | -4.88 | -1.28 | -9.49 | -22.46 | -16.16 | Upgrade
|
| Interest & Investment Income | - | 1.8 | 2.76 | 1.14 | 1.15 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.13 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -2.2 | -5.52 | -0 | -0.43 | Upgrade
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| EBT Excluding Unusual Items | 264.73 | 170.5 | 66.78 | 46.56 | -80.78 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0 | 0.77 | Upgrade
|
| Other Unusual Items | - | -1.2 | - | - | 27.61 | Upgrade
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| Pretax Income | 264.73 | 169.3 | 66.78 | 46.57 | -53.5 | Upgrade
|
| Income Tax Expense | 13.92 | 12.11 | -10.91 | 10.03 | - | Upgrade
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| Net Income | 250.81 | 157.19 | 77.69 | 36.54 | -53.5 | Upgrade
|
| Net Income to Common | 250.81 | 157.19 | 77.69 | 36.54 | -53.5 | Upgrade
|
| Net Income Growth | 59.56% | 102.33% | 112.63% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 8 | 6 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 8 | 6 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 23.72% | 29.91% | 38.59% | 12.79% | - | Upgrade
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| EPS (Basic) | 28.96 | 20.39 | 12.01 | 7.83 | -12.93 | Upgrade
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| EPS (Diluted) | 24.12 | 18.70 | 12.01 | 7.83 | -12.93 | Upgrade
|
| EPS Growth | 28.98% | 55.73% | 53.42% | - | - | Upgrade
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| Free Cash Flow | 183.93 | -214.7 | 5.98 | -249.67 | 41.98 | Upgrade
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| Free Cash Flow Per Share | 17.69 | -25.55 | 0.92 | -53.48 | 10.14 | Upgrade
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| Gross Margin | 52.00% | 73.18% | 74.39% | 91.24% | 62.37% | Upgrade
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| Operating Margin | 25.51% | 39.33% | 28.70% | 27.46% | -44.68% | Upgrade
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| Profit Margin | 23.73% | 35.91% | 28.26% | 14.78% | -36.61% | Upgrade
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| Free Cash Flow Margin | 17.41% | -49.05% | 2.17% | -101.00% | 28.73% | Upgrade
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| EBITDA | 308.87 | 198.19 | 105.37 | 116.81 | -6.41 | Upgrade
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| EBITDA Margin | 29.23% | 45.28% | 38.34% | 47.26% | -4.39% | Upgrade
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| D&A For EBITDA | 39.26 | 26.01 | 26.48 | 48.93 | 58.89 | Upgrade
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| EBIT | 269.61 | 172.18 | 78.9 | 67.88 | -65.3 | Upgrade
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| EBIT Margin | 25.51% | 39.33% | 28.70% | 27.46% | -44.68% | Upgrade
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| Effective Tax Rate | 5.26% | 7.15% | - | 21.54% | - | Upgrade
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| Revenue as Reported | 1,057 | 487.32 | 277.9 | 253.41 | 175.67 | Upgrade
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| Advertising Expenses | - | 1.49 | 0.8 | 0.33 | 0.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.