ORGANIC RECYCLING SYSTEMS LIMI (ORGANICREC.BO)
INR 357.6
(-0.94%)
INR 357.6
(-0.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 274.87 Million | 247.19 Million | 146.13 Million | 125.23 Million | 111.5 Million | 83.15 Million |
| Cost of Revenue | 70.39 Million | 43.97 Million | 54.99 Million | 67.6 Million | 127.12 Million | 106.4 Million |
| Gross Profit | 204.47 Million | 203.21 Million | 91.14 Million | 57.63 Million | -15.62 Million | -23.24 Million |
| Operating Expenses | 46.75 Million | 135.45 Million | 129.64 Million | 90.43 Million | 183.3 Million | 123.28 Million |
| Selling, General and Administrative Expenses | 46.7 Million | 54.08 Million | 49.43 Million | 36.46 Million | 53.61 Million | 47.81 Million |
| Research and Development Expenses | 49 Thousand | 610 Thousand | 610 Thousand | 610 Thousand | - | 609.91 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 117.15 Million | 179.43 Million | 184.63 Million | 158.03 Million | 310.43 Million | 229.68 Million |
| Operating Income | 157.72 Million | 62.81 Million | -65.3 Million | -62.72 Million | -172.9 Million | -150.04 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.9 Million | 10.02 Million | - | - | - | - |
| Earnings before Tax | 66.78 Million | 46.56 Million | -53.5 Million | -44.93 Million | -224.16 Million | -173.37 Million |
| Net Income | 77.69 Million | 36.53 Million | -53.5 Million | -44.93 Million | -224.16 Million | -173.37 Million |
| Earnings Per Share Basic | 12.01 | 7.83 | -12.93 | -10.86 | -54.16 | -41.89 |
| Earnings Per Share Diluted | 12.01 | 7.83 | -12.93 | -10.86 | -54.16 | -41.89 |
| Weighted Average Shares Outstanding | 6.46 Million | 4.66 Million | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 4.66 Million | 4.13 Million | 4.13 Million | 4.13 Million | 4.13 Million |
| Gross Margin | 0.74 | 0.82 | 0.62 | 0.46 | -0.14 | -0.28 |
| EBIT Margin | 0.38 | 0.45 | -0.04 | 0.01 | -0.94 | -1.22 |
| Profit Margin | 0.28 | 0.15 | -0.37 | -0.36 | -2.01 | -2.08 |
| EBITDA | 105.02 Million | 111.74 Million | -6.41 Million | 1.04 Million | -104.32 Million | -101.19 Million |
| Earnings Before Tax Margin | 0.57 | 0.25 | -0.45 | -0.50 | -1.55 | -1.80 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 274.87 Million | 74.56 Million | 74.56 Million | 62.86 Million | 62.86 Million | 247.19 Million |
| Cost of Revenue | 70.24 Million | 27.14 Million | 27.06 Million | 8.05 Million | 8.05 Million | 43.97 Million |
| Gross Profit | 204.62 Million | 47.42 Million | 47.49 Million | 54.81 Million | 54.81 Million | 203.21 Million |
| Operating Expenses | 124.84 Million | 14.11 Million | 22.93 Million | 39.48 Million | 39.48 Million | 135.45 Million |
| Selling, General and Administrative Expenses | - | 14.08 Million | 9.07 Million | 9.26 Million | 9.26 Million | - |
| Research and Development Expenses | - | 24.5 Thousand | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 195.08 Million | 41.25 Million | 50 Million | 47.54 Million | 47.54 Million | 179.43 Million |
| Operating Income | 76.75 Million | 33.31 Million | 23.35 Million | 15.02 Million | 15.02 Million | 62.81 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.9 Million | 5.67 Million | 5.67 Million | 223 Thousand | 223 Thousand | 10.02 Million |
| Earnings before Tax | 66.78 Million | 23.09 Million | 23.09 Million | 10.29 Million | 10.29 Million | 46.56 Million |
| Net Income | 77.69 Million | 28.77 Million | 28.77 Million | 10.07 Million | 10.07 Million | 36.53 Million |
| Earnings Per Share Basic | - | 3.73 | 3.73 | 1.93 | 1.93 | - |
| Earnings Per Share Diluted | - | 3.73 | 3.73 | 1.93 | 1.93 | - |
| Weighted Average Shares Outstanding | 6.46 Million | 7.7 Million | 7.7 Million | 5.23 Million | 5.23 Million | 4.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 7.7 Million | 7.7 Million | 5.23 Million | 5.23 Million | 4.66 Million |
| Gross Margin | 0.74 | 0.64 | 0.64 | 0.87 | 0.87 | 0.82 |
| EBIT Margin | - | 0.33 | 0.32 | 0.44 | 0.44 | - |
| Profit Margin | 0.28 | 0.39 | 0.39 | 0.16 | 0.16 | 0.15 |
| EBITDA | - | 24.68 Million | 23.82 Million | 27.83 Million | 27.83 Million | - |
| Earnings Before Tax Margin | 0.28 | 0.45 | 0.31 | 0.24 | 0.24 | 0.25 |
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