Organic Coatings Limited (BOM:531157)
India · Delayed Price · Currency is INR 24.74
-0.50 (-1.98%)
At close: Jan 22, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 223.41 | 289.58 | 268.34 | 228.95 | 220.7 | 140.49 | Upgrade |
Other Revenue | 0 | - | - | - | - | 0.34 | Upgrade |
| 223.42 | 289.58 | 268.34 | 228.95 | 220.7 | 140.83 | Upgrade | |
Revenue Growth (YoY) | -34.99% | 7.92% | 17.20% | 3.74% | 56.71% | -48.85% | Upgrade |
Cost of Revenue | 172.6 | 221.59 | 182.78 | 167.47 | 168.98 | 98.57 | Upgrade |
Gross Profit | 50.82 | 67.99 | 85.56 | 61.49 | 51.72 | 42.27 | Upgrade |
Selling, General & Admin | 16.2 | 13.81 | 9.68 | 9.13 | 9.46 | 9.02 | Upgrade |
Other Operating Expenses | 49.07 | 55.48 | 57.39 | 38.54 | 37.62 | 28.08 | Upgrade |
Operating Expenses | 73.85 | 77.91 | 76.38 | 57.5 | 57.82 | 50.08 | Upgrade |
Operating Income | -23.04 | -9.92 | 9.18 | 3.99 | -6.1 | -7.81 | Upgrade |
Interest Expense | -8.32 | -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) | -0.22 | -0.42 | -0.43 | -0.18 | -2 | -0.42 | Upgrade |
EBT Excluding Unusual Items | -31.11 | -21.01 | -4.73 | -9.44 | -19.72 | -21.51 | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0 | -0.06 | - | -0.01 | Upgrade |
Pretax Income | -31.12 | -21.02 | -4.74 | -9.5 | -19.72 | -21.52 | Upgrade |
Income Tax Expense | - | - | - | - | 0.3 | - | Upgrade |
Net Income | -31.12 | -21.02 | -4.74 | -9.5 | -20.02 | -21.52 | Upgrade |
Net Income to Common | -31.12 | -21.02 | -4.74 | -9.5 | -20.02 | -21.52 | Upgrade |
Shares Outstanding (Basic) | 11 | 10 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 11 | 10 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | 44.19% | 29.97% | - | - | - | - | Upgrade |
EPS (Basic) | -2.80 | -2.11 | -0.62 | -1.24 | -2.61 | -2.80 | Upgrade |
EPS (Diluted) | -2.80 | -2.11 | -0.62 | -1.24 | -2.61 | -2.80 | Upgrade |
Free Cash Flow | -8.78 | 0.4 | 25.59 | 15.12 | 13.52 | -12.94 | Upgrade |
Free Cash Flow Per Share | -0.79 | 0.04 | 3.33 | 1.97 | 1.76 | -1.69 | Upgrade |
Gross Margin | 22.75% | 23.48% | 31.88% | 26.86% | 23.43% | 30.01% | Upgrade |
Operating Margin | -10.31% | -3.43% | 3.42% | 1.74% | -2.76% | -5.55% | Upgrade |
Profit Margin | -13.93% | -7.26% | -1.76% | -4.15% | -9.07% | -15.28% | Upgrade |
Free Cash Flow Margin | -3.93% | 0.14% | 9.54% | 6.60% | 6.12% | -9.19% | Upgrade |
EBITDA | -14.46 | -1.29 | 18.48 | 13.79 | 4.62 | 5.14 | Upgrade |
EBITDA Margin | -6.47% | -0.45% | 6.89% | 6.02% | 2.10% | 3.65% | Upgrade |
D&A For EBITDA | 8.58 | 8.63 | 9.3 | 9.8 | 10.72 | 12.95 | Upgrade |
EBIT | -23.04 | -9.92 | 9.18 | 3.99 | -6.1 | -7.81 | Upgrade |
EBIT Margin | -10.31% | -3.43% | 3.42% | 1.74% | -2.76% | -5.55% | Upgrade |
Revenue as Reported | 224.08 | 290.05 | 268.99 | 230.62 | 221.76 | 141.01 | Upgrade |
Advertising Expenses | - | - | - | - | 0.03 | 0.15 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.