Organic Recycling Systems Limited (BOM:543997)
India · Delayed Price · Currency is INR 285.30
-9.75 (-3.30%)
At close: Jul 25, 2025
Organic Recycling Systems 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 | 2018 - 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 | 2018 - 2020 |
| 437.73 | 274.87 | 247.19 | 146.14 | 125.24 | Upgrade | |
Revenue Growth (YoY) | 59.25% | 11.20% | 69.15% | 16.69% | 12.32% | Upgrade |
Cost of Revenue | 117.37 | 70.39 | 21.66 | 54.99 | 67.6 | Upgrade |
Gross Profit | 320.36 | 204.48 | 225.54 | 91.15 | 57.63 | Upgrade |
Selling, General & Admin | 44.74 | 46.71 | 53.94 | 43.78 | 36.45 | Upgrade |
Other Operating Expenses | 117.8 | 52.65 | 54.13 | 47.42 | 19.42 | Upgrade |
Operating Expenses | 196.82 | 125.93 | 157.65 | 156.45 | 120.36 | Upgrade |
Operating Income | 123.54 | 78.55 | 67.88 | -65.3 | -62.72 | Upgrade |
Interest Expense | -2.64 | -14.66 | -22.46 | -16.16 | -14.34 | Upgrade |
Interest & Investment Income | - | 2.76 | 1.14 | 1.15 | 2.2 | Upgrade |
Earnings From Equity Investments | - | - | - | -0.04 | -0.01 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.13 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 49.59 | - | -0 | -0.43 | -0.44 | Upgrade |
EBT Excluding Unusual Items | 170.5 | 66.78 | 46.56 | -80.78 | -75.31 | Upgrade |
Impairment of Goodwill | - | - | - | -1.1 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0 | 0.77 | - | Upgrade |
Other Unusual Items | -1.2 | - | - | 27.61 | 30.38 | Upgrade |
Pretax Income | 169.3 | 66.78 | 46.57 | -53.5 | -44.94 | Upgrade |
Income Tax Expense | 12.11 | -10.91 | 10.03 | - | - | Upgrade |
Net Income | 157.19 | 77.69 | 36.54 | -53.5 | -44.94 | Upgrade |
Net Income to Common | 157.19 | 77.69 | 36.54 | -53.5 | -44.94 | Upgrade |
Net Income Growth | 102.33% | 112.63% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 8 | 6 | 5 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 8 | 6 | 5 | 4 | 4 | Upgrade |
Shares Change (YoY) | 29.92% | 38.59% | 12.79% | - | - | Upgrade |
EPS (Basic) | 20.39 | 12.01 | 7.83 | -12.93 | -10.86 | Upgrade |
EPS (Diluted) | 18.70 | 12.01 | 7.83 | -12.93 | -10.86 | Upgrade |
EPS Growth | 55.73% | 53.42% | - | - | - | Upgrade |
Free Cash Flow | -153.23 | 20.29 | -249.67 | 41.98 | -7.83 | Upgrade |
Free Cash Flow Per Share | -18.23 | 3.14 | -53.48 | 10.14 | -1.89 | Upgrade |
Gross Margin | 73.19% | 74.39% | 91.24% | 62.37% | 46.02% | Upgrade |
Operating Margin | 28.22% | 28.58% | 27.46% | -44.68% | -50.08% | Upgrade |
Profit Margin | 35.91% | 28.26% | 14.78% | -36.61% | -35.88% | Upgrade |
Free Cash Flow Margin | -35.01% | 7.38% | -101.00% | 28.73% | -6.25% | Upgrade |
EBITDA | 157.82 | 105.03 | 116.81 | -6.41 | 1.04 | Upgrade |
EBITDA Margin | 36.05% | 38.21% | 47.26% | -4.39% | 0.83% | Upgrade |
D&A For EBITDA | 34.28 | 26.48 | 48.93 | 58.89 | 63.77 | Upgrade |
EBIT | 123.54 | 78.55 | 67.88 | -65.3 | -62.72 | Upgrade |
EBIT Margin | 28.22% | 28.58% | 27.46% | -44.68% | -50.08% | Upgrade |
Effective Tax Rate | 7.15% | - | 21.54% | - | - | Upgrade |
Revenue as Reported | 487.32 | 277.9 | 253.41 | 175.67 | 157.82 | Upgrade |
Advertising Expenses | - | 0.8 | 0.33 | 0.71 | 0.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.