Organic Recycling Systems Limited (BOM:543997)
India · Delayed Price · Currency is INR 201.20
-6.25 (-3.01%)
At close: Oct 1, 2026
Organic Recycling Systems 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 | 1,051 | 483.91 | 274.87 | 247.19 | 146.14 |
Other Revenue | -0 | - | - | - | - |
| 1,051 | 483.91 | 274.87 | 247.19 | 146.14 | |
Revenue Growth | 117.14% | 76.05% | 11.20% | 69.15% | 16.69% |
Cost of Revenue | 515.28 | 76.06 | 70.39 | 21.66 | 54.99 |
Gross Profit | 535.46 | 407.84 | 204.48 | 225.54 | 91.15 |
Selling, General & Admin | 73.28 | 49.98 | 46.71 | 53.94 | 43.78 |
Other Operating Expenses | 151.06 | 146.59 | 52.31 | 54.13 | 47.42 |
Operating Expenses | 263.61 | 235.45 | 125.58 | 157.65 | 156.45 |
Operating Income | 271.85 | 172.4 | 78.9 | 67.88 | -65.3 |
Interest Expense | -8.14 | -4.57 | -9.49 | -22.46 | -16.16 |
Interest & Investment Income | 1.01 | 1.8 | 2.76 | 1.14 | 1.15 |
Earnings From Equity Investments | - | - | - | - | -0.04 |
Currency Exchange Gain (Loss) | - | - | 0.13 | - | - |
Other Non Operating Income (Expenses) | -0.62 | -0.11 | -5.52 | -0 | -0.43 |
EBT Excluding Unusual Items | 264.1 | 169.52 | 66.78 | 46.56 | -80.78 |
Impairment of Goodwill | - | - | - | - | -1.1 |
Gain (Loss) on Sale of Assets | -0.08 | - | - | 0 | 0.77 |
Other Unusual Items | - | -1.2 | - | - | 27.61 |
Pretax Income | 264.73 | 168.32 | 66.78 | 46.57 | -53.5 |
Income Tax Expense | 13.92 | 12.11 | -10.91 | 10.03 | - |
Net Income | 250.81 | 156.21 | 77.69 | 36.54 | -53.5 |
Net Income to Common | 250.81 | 156.21 | 77.69 | 36.54 | -53.5 |
Net Income Growth | 60.56% | 101.06% | 112.63% | - | - |
Shares Outstanding (Basic) | 9 | 8 | 10 | 7 | 6 |
Shares Outstanding (Diluted) | 10 | 8 | 10 | 7 | 6 |
Shares Change | 23.77% | -13.42% | 38.59% | 12.79% | - |
EPS (Basic) | 28.96 | 20.27 | 8.01 | 5.22 | -8.62 |
EPS (Diluted) | 24.12 | 18.59 | 8.01 | 5.22 | -8.62 |
EPS Growth | 29.75% | 132.21% | 53.42% | - | - |
Additional Metrics
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 |
Free Cash Flow | 183.93 | -186.52 | 5.98 | -249.67 | 41.98 |
Free Cash Flow Per Share | 17.69 | -22.20 | 0.62 | -35.66 | 6.76 |
Gross Margin | 50.96% | 84.28% | 74.39% | 91.24% | 62.37% |
Operating Margin | 25.87% | 35.63% | 28.70% | 27.46% | -44.68% |
Profit Margin | 23.87% | 32.28% | 28.26% | 14.78% | -36.61% |
Free Cash Flow Margin | 17.51% | -38.55% | 2.17% | -101.00% | 28.73% |
EBITDA | 296.81 | 198.41 | 105.37 | 116.81 | -6.41 |
EBITDA Margin | 28.25% | 41.00% | 38.34% | 47.26% | -4.39% |
D&A For EBITDA | 24.96 | 26.01 | 26.48 | 48.93 | 58.89 |
EBIT | 271.85 | 172.4 | 78.9 | 67.88 | -65.3 |
EBIT Margin | 25.87% | 35.63% | 28.70% | 27.46% | -44.68% |
Effective Tax Rate | 5.26% | 7.20% | - | 21.54% | - |
Revenue as Reported | 1,057 | 487.32 | 277.9 | 253.41 | 175.67 |
Advertising Expenses | 0.25 | 1.49 | 0.8 | 0.33 | 0.71 |