Organic Coatings Limited (ORGCOAT.BO)
INR 12.4
(0.0%)
INR 12.4
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 268.34 Million | 218.89 Million | 218.06 Million | 138.28 Million | 272.18 Million | 355.42 Million |
| Cost of Revenue | 224.7 Million | 190.73 Million | 188.83 Million | 116.39 Million | 225.14 Million | 301.08 Million |
| Gross Profit | 43.64 Million | 28.15 Million | 29.23 Million | 21.88 Million | 47.03 Million | 54.34 Million |
| Operating Expenses | 9.31 Million | 24.32 Million | 35.33 Million | 30.04 Million | 42.39 Million | 55.48 Million |
| Selling, General and Administrative Expenses | 11.05 Million | 10.61 Million | 13.09 Million | 8.06 Million | 14.06 Million | 16.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.73 Million | 332 Thousand | 1.06 Million | 343 Thousand | 7.52 Million | -67 Thousand |
| Cost and Expenses | 259.16 Million | 215.06 Million | 224.16 Million | 146.43 Million | 267.54 Million | 356.57 Million |
| Operating Income | 9.17 Million | 3.98 Million | -6.1 Million | -8.15 Million | 2.85 Million | -1.1 Million |
| Interest Expense | 14.48 Million | 14.93 Million | 14.68 Million | 13.87 Million | 11.75 Million | 11.24 Million |
| Income Tax Expense | - | 1.11 Million | 302 Thousand | 514 Thousand | 2.06 Million | 444 Thousand |
| Earnings before Tax | -4.73 Million | -9.5 Million | -19.72 Million | -21.52 Million | -5.13 Million | -10.27 Million |
| Net Income | -4.73 Million | -9.5 Million | -20.02 Million | -21.52 Million | -5.13 Million | -10.27 Million |
| Earnings Per Share Basic | -0.62 | -1.24 | -2.61 | -2.80 | -0.67 | -1.34 |
| Earnings Per Share Diluted | -0.62 | -1.24 | -2.61 | -2.80 | -0.67 | -1.34 |
| Weighted Average Shares Outstanding | 7.63 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.63 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million |
| Gross Margin | 0.16 | 0.13 | 0.13 | 0.16 | 0.17 | 0.15 |
| EBIT Margin | 0.07 | 0.07 | 0.03 | 0.04 | 0.07 | 0.04 |
| Profit Margin | -0.02 | -0.04 | -0.09 | -0.16 | -0.02 | -0.03 |
| EBITDA | 19.05 Million | 15.26 Million | 5.7 Million | 5.33 Million | 19.49 Million | 14.32 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.03 | -0.06 | 0.01 | -0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 130.6 Million | 268.33 Million | 90.38 Million | 61.05 Million | 51.86 Million | 65.03 Million |
| Cost of Revenue | 101.59 Million | 195.85 Million | 66.32 Million | 44.1 Million | 31.29 Million | 45.85 Million |
| Gross Profit | 29 Million | 72.48 Million | 24.06 Million | 16.95 Million | 20.57 Million | 19.18 Million |
| Operating Expenses | 23.32 Million | 63.39 Million | 18.46 Million | 16.07 Million | 19.53 Million | 18.04 Million |
| Selling, General and Administrative Expenses | 23.32 Million | - | 18.46 Million | 16.07 Million | 14.9 Million | 13.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 151 Thousand | 651 Thousand | 76 Thousand | 415 Thousand | 128 Thousand | 483 Thousand |
| Cost and Expenses | 124.92 Million | 259.24 Million | 84.78 Million | 60.17 Million | 50.83 Million | 63.89 Million |
| Operating Income | 5.67 Million | 9.09 Million | 5.59 Million | 878 Thousand | 1.03 Million | 1.14 Million |
| Interest Expense | 3.29 Million | 14.48 Million | 3.43 Million | 3.58 Million | 3.37 Million | 4.08 Million |
| Income Tax Expense | - | 9.13 Million | 2.14 Million | 2.35 Million | 128 Thousand | 483 Thousand |
| Earnings before Tax | 2.55 Million | -4.73 Million | 2.24 Million | -2.29 Million | -2.21 Million | -2.46 Million |
| Net Income | 2.55 Million | -4.73 Million | 2.24 Million | -2.29 Million | -2.21 Million | -2.46 Million |
| Earnings Per Share Basic | 0.33 | - | 0.29 | -0.30 | -0.29 | -0.32 |
| Earnings Per Share Diluted | 0.33 | - | 0.29 | -0.30 | -0.29 | -0.32 |
| Weighted Average Shares Outstanding | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million |
| Gross Margin | 0.22 | 0.27 | 0.27 | 0.28 | 0.40 | 0.29 |
| EBIT Margin | 0.06 | - | 0.09 | 0.05 | 0.07 | 0.06 |
| Profit Margin | 0.02 | -0.02 | 0.02 | -0.04 | -0.04 | -0.04 |
| EBITDA | 7.93 Million | - | 7.78 Million | 3.19 Million | 3.47 Million | 4.1 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.01 | 0.02 | 0.02 |
OCO
FRMO
REY
006040
GCR
002867