Panchsheel Organics Limited (BOM:531726)
India · Delayed Price · Currency is INR 118.70
-2.10 (-1.74%)
At close: Aug 21, 2026
Panchsheel Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,079 | 1,068 | 1,072 | 1,052 | 1,032 | 690.34 |
Other Revenue | -1.48 | - | - | 0 | - | 0.11 |
| 1,077 | 1,068 | 1,072 | 1,052 | 1,032 | 690.45 | |
Revenue Growth | 2.92% | -0.37% | 1.86% | 1.98% | 49.44% | 39.32% |
Cost of Revenue | 741.17 | 725.57 | 691.57 | 695.74 | 665.9 | 398.73 |
Gross Profit | 336.23 | 342.26 | 380.21 | 356.45 | 365.89 | 291.72 |
Selling, General & Admin | 87.52 | 85.63 | 82.3 | 68.16 | 61.92 | 51.87 |
Other Operating Expenses | 119.05 | 121.38 | 122 | 98.92 | 104.14 | 111.38 |
Operating Expenses | 230.81 | 230.35 | 226.27 | 184.47 | 181.86 | 175.71 |
Operating Income | 105.42 | 111.91 | 153.94 | 171.98 | 184.03 | 116.02 |
Interest Expense | -2.72 | -2.44 | -0.79 | -0.9 | -1.78 | -0.52 |
Interest & Investment Income | - | - | 30.73 | 24.58 | 11.8 | 0.78 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.33 | 0.07 |
Other Non Operating Income (Expenses) | 35.2 | 35.2 | -2.96 | -1.78 | -3.69 | -2.37 |
EBT Excluding Unusual Items | 137.91 | 144.67 | 180.93 | 193.89 | 190.7 | 113.98 |
Gain (Loss) on Sale of Assets | - | - | 0.04 | - | -0.01 | - |
Pretax Income | 137.91 | 144.67 | 180.97 | 193.89 | 190.69 | 113.98 |
Income Tax Expense | 34.93 | 36.37 | 43.03 | 52.81 | 49.99 | 30.4 |
Net Income | 102.97 | 108.3 | 137.95 | 141.08 | 140.7 | 83.58 |
Net Income to Common | 102.97 | 108.3 | 137.95 | 141.08 | 140.7 | 83.58 |
Net Income Growth | -22.06% | -21.49% | -2.22% | 0.27% | 68.34% | 66.97% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 11 | 10 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 10 |
Shares Change | -0.05% | 0.03% | - | 11.76% | 17.50% | 0.01% |
EPS (Basic) | 7.82 | 8.22 | 10.47 | 10.71 | 12.78 | 8.33 |
EPS (Diluted) | 7.82 | 8.22 | 10.47 | 10.71 | 11.94 | 8.33 |
EPS Growth | -22.03% | -21.49% | -2.24% | -10.30% | 43.34% | 66.93% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 33.98 | -117.21 | -3.24 | -39.12 | -32.77 |
Free Cash Flow Per Share | - | 2.58 | -8.90 | -0.25 | -3.32 | -3.27 |
Dividend Per Share | 2.400 | 3.200 | 3.200 | 3.200 | 3.400 | 1.500 |
Dividend Growth | -25.00% | 0% | 0% | -5.88% | 126.67% | 50.00% |
Gross Margin | 31.21% | 32.05% | 35.47% | 33.88% | 35.46% | 42.25% |
Operating Margin | 9.79% | 10.48% | 14.36% | 16.35% | 17.84% | 16.80% |
Profit Margin | 9.56% | 10.14% | 12.87% | 13.41% | 13.64% | 12.11% |
Free Cash Flow Margin | - | 3.18% | -10.94% | -0.31% | -3.79% | -4.75% |
EBITDA | 129.11 | 135.25 | 175.9 | 189.37 | 199.83 | 128.47 |
EBITDA Margin | 11.98% | 12.67% | 16.41% | 18.00% | 19.37% | 18.61% |
D&A For EBITDA | 23.68 | 23.34 | 21.96 | 17.39 | 15.8 | 12.45 |
EBIT | 105.42 | 111.91 | 153.94 | 171.98 | 184.03 | 116.02 |
EBIT Margin | 9.79% | 10.48% | 14.36% | 16.35% | 17.84% | 16.80% |
Effective Tax Rate | 25.33% | 25.14% | 23.77% | 27.24% | 26.22% | 26.67% |
Revenue as Reported | 1,113 | 1,103 | 1,103 | 1,077 | 1,044 | 691.23 |
Advertising Expenses | - | - | 0.82 | 0.52 | 0.43 | 0.2 |