Panchsheel Organics Limited (BOM:531726)
India · Delayed Price · Currency is INR 164.50
+1.70 (1.04%)
At close: Jul 28, 2025
Panchsheel Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,072 | 1,052 | 1,032 | 690.34 | 494.95 | Upgrade |
Other Revenue | - | - | - | 0.11 | 0.64 | Upgrade |
| 1,072 | 1,052 | 1,032 | 690.45 | 495.58 | Upgrade | |
Revenue Growth (YoY) | 1.86% | 1.98% | 49.44% | 39.32% | -1.86% | Upgrade |
Cost of Revenue | 691.55 | 695.74 | 665.9 | 398.73 | 286.91 | Upgrade |
Gross Profit | 380.23 | 356.45 | 365.89 | 291.72 | 208.67 | Upgrade |
Selling, General & Admin | 79.46 | 68.16 | 61.92 | 51.87 | 48.24 | Upgrade |
Other Operating Expenses | 124.8 | 98.92 | 104.14 | 111.38 | 73.69 | Upgrade |
Operating Expenses | 226.23 | 184.47 | 181.86 | 175.71 | 133.07 | Upgrade |
Operating Income | 154 | 171.98 | 184.03 | 116.02 | 75.6 | Upgrade |
Interest Expense | -3.74 | -0.9 | -1.78 | -0.52 | -2.14 | Upgrade |
Interest & Investment Income | - | 24.58 | 11.8 | 0.78 | 1.16 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.33 | 0.07 | 0.48 | Upgrade |
Other Non Operating Income (Expenses) | 30.71 | -1.78 | -3.69 | -2.37 | -2.17 | Upgrade |
EBT Excluding Unusual Items | 180.97 | 193.89 | 190.7 | 113.98 | 72.94 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - | Upgrade |
Pretax Income | 180.97 | 193.89 | 190.69 | 113.98 | 72.94 | Upgrade |
Income Tax Expense | 43.03 | 52.81 | 49.99 | 30.4 | 22.88 | Upgrade |
Net Income | 137.95 | 141.08 | 140.7 | 83.58 | 50.06 | Upgrade |
Net Income to Common | 137.95 | 141.08 | 140.7 | 83.58 | 50.06 | Upgrade |
Net Income Growth | -2.22% | 0.27% | 68.34% | 66.97% | -5.36% | Upgrade |
Shares Outstanding (Basic) | 13 | 12 | 11 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 10 | 10 | Upgrade |
Shares Change (YoY) | 0.03% | 11.76% | 17.50% | 0.01% | - | Upgrade |
EPS (Basic) | 10.47 | 11.88 | 12.78 | 8.33 | 4.99 | Upgrade |
EPS (Diluted) | 10.47 | 10.71 | 11.94 | 8.33 | 4.99 | Upgrade |
EPS Growth | -2.24% | -10.30% | 43.34% | 66.93% | -5.38% | Upgrade |
Free Cash Flow | -117.21 | -3.24 | -39.12 | -32.77 | 31.06 | Upgrade |
Free Cash Flow Per Share | -8.90 | -0.25 | -3.32 | -3.27 | 3.10 | Upgrade |
Dividend Per Share | 3.200 | 3.200 | 3.400 | 1.500 | 1.000 | Upgrade |
Dividend Growth | - | -5.88% | 126.67% | 50.00% | - | Upgrade |
Gross Margin | 35.48% | 33.88% | 35.46% | 42.25% | 42.11% | Upgrade |
Operating Margin | 14.37% | 16.35% | 17.84% | 16.80% | 15.25% | Upgrade |
Profit Margin | 12.87% | 13.41% | 13.64% | 12.11% | 10.10% | Upgrade |
Free Cash Flow Margin | -10.94% | -0.31% | -3.79% | -4.75% | 6.27% | Upgrade |
EBITDA | 175.97 | 189.37 | 199.83 | 128.47 | 86.75 | Upgrade |
EBITDA Margin | 16.42% | 18.00% | 19.37% | 18.61% | 17.50% | Upgrade |
D&A For EBITDA | 21.96 | 17.39 | 15.8 | 12.45 | 11.14 | Upgrade |
EBIT | 154 | 171.98 | 184.03 | 116.02 | 75.6 | Upgrade |
EBIT Margin | 14.37% | 16.35% | 17.84% | 16.80% | 15.25% | Upgrade |
Effective Tax Rate | 23.77% | 27.24% | 26.22% | 26.67% | 31.37% | Upgrade |
Revenue as Reported | 1,103 | 1,077 | 1,044 | 691.23 | 496.75 | Upgrade |
Advertising Expenses | - | 0.52 | 0.43 | 0.2 | 0.15 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.