Panchsheel Organics Limited (BOM:531726)
India flag India · Delayed Price · Currency is INR
149.95
-1.45 (-0.96%)
At close: Jul 1, 2025

Panchsheel Organics Income Statement

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 '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
1,0721,0521,032690.34494.95
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Other Revenue
---0.110.64
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1,0721,0521,032690.45495.58
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Revenue Growth (YoY)
1.86%1.98%49.44%39.32%-1.86%
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Cost of Revenue
691.55695.74665.9398.73286.91
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Gross Profit
380.23356.45365.89291.72208.67
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Selling, General & Admin
79.4668.1661.9251.8748.24
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Other Operating Expenses
124.898.92104.14111.3873.69
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Operating Expenses
226.23184.47181.86175.71133.07
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Operating Income
154171.98184.03116.0275.6
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Interest Expense
-3.74-0.9-1.78-0.52-2.14
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Interest & Investment Income
-24.5811.80.781.16
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Currency Exchange Gain (Loss)
--0.330.070.48
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Other Non Operating Income (Expenses)
30.71-1.78-3.69-2.37-2.17
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EBT Excluding Unusual Items
180.97193.89190.7113.9872.94
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Gain (Loss) on Sale of Assets
---0.01--
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Pretax Income
180.97193.89190.69113.9872.94
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Income Tax Expense
43.0352.8149.9930.422.88
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Net Income
137.95141.08140.783.5850.06
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Net Income to Common
137.95141.08140.783.5850.06
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Net Income Growth
-2.22%0.27%68.34%66.97%-5.36%
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Shares Outstanding (Basic)
1312111010
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Shares Outstanding (Diluted)
1313121010
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Shares Change (YoY)
0.03%11.76%17.50%0.01%-
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EPS (Basic)
10.4711.8812.788.334.99
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EPS (Diluted)
10.4710.7111.948.334.99
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EPS Growth
-2.24%-10.30%43.34%66.93%-5.38%
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Free Cash Flow
-117.21-3.24-39.12-32.7731.06
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Free Cash Flow Per Share
-8.90-0.25-3.32-3.273.10
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Dividend Per Share
3.2003.2003.4001.5001.000
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Dividend Growth
--5.88%126.67%50.00%-
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Gross Margin
35.48%33.88%35.46%42.25%42.11%
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Operating Margin
14.37%16.35%17.84%16.80%15.25%
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Profit Margin
12.87%13.41%13.64%12.11%10.10%
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Free Cash Flow Margin
-10.94%-0.31%-3.79%-4.75%6.27%
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EBITDA
175.97189.37199.83128.4786.75
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EBITDA Margin
16.42%18.00%19.37%18.61%17.50%
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D&A For EBITDA
21.9617.3915.812.4511.14
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EBIT
154171.98184.03116.0275.6
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EBIT Margin
14.37%16.35%17.84%16.80%15.25%
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Effective Tax Rate
23.77%27.24%26.22%26.67%31.37%
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Revenue as Reported
1,1031,0771,044691.23496.75
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Advertising Expenses
-0.520.430.20.15
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.