Organic Coatings Limited (BOM:531157)
India · Delayed Price · Currency is INR 18.90
+0.90 (5.00%)
At close: May 29, 2026
Organic Coatings 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 280.93 | 289.58 | 268.34 | 228.95 | 220.7 |
Other Revenue | 1.06 | - | - | - | - |
| 281.99 | 289.58 | 268.34 | 228.95 | 220.7 | |
Revenue Growth (YoY) | -2.62% | 7.92% | 17.20% | 3.74% | 56.71% |
Cost of Revenue | 203.02 | 221.59 | 182.78 | 167.47 | 168.98 |
Gross Profit | 78.97 | 67.99 | 85.56 | 61.49 | 51.72 |
Selling, General & Admin | 17.61 | 13.81 | 9.68 | 9.13 | 9.46 |
Other Operating Expenses | 77.73 | 55.48 | 57.39 | 38.54 | 37.62 |
Operating Expenses | 104.42 | 77.91 | 76.38 | 57.5 | 57.82 |
Operating Income | -25.46 | -9.92 | 9.18 | 3.99 | -6.1 |
Interest Expense | -7.13 | -11.14 | -14.05 | -14.42 | -12.68 |
Interest & Investment Income | - | 0.38 | 0.18 | 0.24 | 0.47 |
Currency Exchange Gain (Loss) | - | 0.08 | 0.39 | 0.94 | 0.59 |
Other Non Operating Income (Expenses) | - | -0.42 | -0.43 | -0.18 | -2 |
EBT Excluding Unusual Items | -32.59 | -21.01 | -4.73 | -9.44 | -19.72 |
Gain (Loss) on Sale of Assets | - | -0.02 | -0 | -0.06 | - |
Pretax Income | -32.59 | -21.02 | -4.74 | -9.5 | -19.72 |
Income Tax Expense | - | - | - | - | 0.3 |
Net Income | -32.59 | -21.02 | -4.74 | -9.5 | -20.02 |
Net Income to Common | -32.59 | -21.02 | -4.74 | -9.5 | -20.02 |
Shares Outstanding (Basic) | 10 | 10 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 8 | 8 | 8 |
Shares Change (YoY) | -0.09% | 29.97% | - | - | - |
EPS (Basic) | -3.27 | -2.11 | -0.62 | -1.24 | -2.61 |
EPS (Diluted) | -3.27 | -2.11 | -0.62 | -1.24 | -2.61 |
Free Cash Flow | -8.36 | 0.4 | 25.59 | 15.12 | 13.52 |
Free Cash Flow Per Share | -0.84 | 0.04 | 3.33 | 1.97 | 1.76 |
Gross Margin | 28.00% | 23.48% | 31.88% | 26.86% | 23.43% |
Operating Margin | -9.03% | -3.43% | 3.42% | 1.74% | -2.76% |
Profit Margin | -11.56% | -7.26% | -1.76% | -4.15% | -9.07% |
Free Cash Flow Margin | -2.96% | 0.14% | 9.54% | 6.60% | 6.12% |
EBITDA | -16.37 | -1.29 | 18.48 | 13.79 | 4.62 |
EBITDA Margin | -5.80% | -0.45% | 6.89% | 6.02% | 2.10% |
D&A For EBITDA | 9.09 | 8.63 | 9.3 | 9.8 | 10.72 |
EBIT | -25.46 | -9.92 | 9.18 | 3.99 | -6.1 |
EBIT Margin | -9.03% | -3.43% | 3.42% | 1.74% | -2.76% |
Revenue as Reported | 281.99 | 290.05 | 268.99 | 230.62 | 221.76 |
Advertising Expenses | - | - | - | - | 0.03 |