ORGANICRECWaste Management
Organic Recycling Systems Ltd — Profit & Loss Statement
₹222.25
-6.31%
Organic Recycling Systems Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -85837.82 | 0.00 | -42646.02 | 0.00 | — |
| Tax Rate For Calcs | 0.07 | 0.30 | 0.22 | 0.00 | — |
| Normalized EBITDA | 20.74 Cr | 10.64 Cr | 11.87 Cr | 3.63 Cr | — |
| Total Unusual Items | -0.12 Cr | 0.00 | -0.02 Cr | -1.40 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.12 Cr | 0.00 | -0.02 Cr | -1.51 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Reconciled Depreciation | 3.43 Cr | 2.66 Cr | 4.96 Cr | 5.96 Cr | — |
| Reconciled Cost Of Revenue | 11.74 Cr | 7.02 Cr | 5.93 Cr | 6.98 Cr | — |
| EBITDA | 20.62 Cr | 10.64 Cr | 11.85 Cr | 2.23 Cr | — |
| EBIT | 17.19 Cr | 7.98 Cr | 6.89 Cr | -3.73 Cr | — |
| Net Interest Income | -0.26 Cr | -1.30 Cr | -2.14 Cr | -1.56 Cr | — |
| Interest Expense | 0.26 Cr | 1.30 Cr | 2.23 Cr | 1.62 Cr | — |
| Normalized Income | 15.83 Cr | 7.77 Cr | 3.67 Cr | -3.73 Cr | — |
| Net Income From Continuing And Discontinued Operation | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Total Expenses | 31.42 Cr | 19.81 Cr | 11.75 Cr | 16.85 Cr | — |
| Diluted NI Availto Com Stockholders | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Net Income Common Stockholders | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Net Income Continuous Operations | 15.72 Cr | 7.77 Cr | 3.65 Cr | -5.35 Cr | — |
| Tax Provision | 1.21 Cr | -1.09 Cr | 1.00 Cr | 0.00 | — |
| Pretax Income | 16.93 Cr | 6.68 Cr | 4.66 Cr | -5.35 Cr | — |
| Other Non Operating Income Expenses | 4.96 Cr | 0.30 Cr | 0.62 Cr | 2.76 Cr | — |
| Special Income Charges | -0.12 Cr | 0.00 | -0.02 Cr | -1.51 Cr | — |
| Net Non Operating Interest Income Expense | -0.26 Cr | -1.30 Cr | -2.14 Cr | -1.56 Cr | — |
| Interest Expense Non Operating | 0.26 Cr | 1.30 Cr | 2.23 Cr | 1.62 Cr | — |
| Operating Income | 12.35 Cr | 7.68 Cr | 6.82 Cr | -2.28 Cr | — |
| Operating Expense | 19.68 Cr | 12.79 Cr | 5.82 Cr | 9.87 Cr | — |
| Other Operating Expenses | 11.78 Cr | 6.46 Cr | 1.11 Cr | -0.58 Cr | — |
| Depreciation And Amortization In Income Statement | 3.43 Cr | 2.66 Cr | 4.96 Cr | 5.96 Cr | — |
| Depreciation Income Statement | 3.43 Cr | 2.66 Cr | 4.89 Cr | 5.89 Cr | — |
| Gross Profit | 32.04 Cr | 20.46 Cr | 12.65 Cr | 7.59 Cr | — |
| Cost Of Revenue | 11.74 Cr | 7.02 Cr | 5.93 Cr | 6.98 Cr | — |
| Total Revenue | 43.77 Cr | 27.49 Cr | 18.57 Cr | 14.57 Cr | — |
| Operating Revenue | 43.77 Cr | 27.49 Cr | 18.57 Cr | 14.57 Cr | — |
| Interest Income | — | 0.28 Cr | 0.11 Cr | 0.12 Cr | 0.22 Cr |
| Rent Expense Supplemental | — | 0.92 Cr | 1.77 Cr | 1.55 Cr | 1.37 Cr |
| Diluted Average Shares | — | 0.65 Cr | 0.77 Cr | 0.77 Cr | 0.77 Cr |
| Basic Average Shares | — | 0.65 Cr | 0.77 Cr | 0.77 Cr | 0.77 Cr |
| Diluted EPS | — | 12.01 | 4.75 | -6.95 | -5.84 |
| Basic EPS | — | 12.01 | 4.75 | -6.95 | -5.84 |
| Other Special Charges | — | 0.17 Cr | -4000.00 | -0.08 Cr | — |
| Write Off | — | 0.26 Cr | 0.02 Cr | 1.48 Cr | 0.35 Cr |
| Total Other Finance Cost | — | 0.15 Cr | 0.02 Cr | 0.06 Cr | 0.05 Cr |
| Interest Income Non Operating | — | 0.28 Cr | 0.11 Cr | 0.12 Cr | 0.22 Cr |
| Amortization | — | 93000.00 | 0.07 Cr | 0.07 Cr | 0.07 Cr |
| Selling General And Administration | — | 1.96 Cr | 1.81 Cr | 1.50 Cr | 0.97 Cr |
| Selling And Marketing Expense | — | 0.11 Cr | 0.33 Cr | 0.39 Cr | 0.22 Cr |
| General And Administrative Expense | — | 1.85 Cr | 1.48 Cr | 1.10 Cr | 0.75 Cr |
| Rent And Landing Fees | — | 0.32 Cr | 0.49 Cr | 0.29 Cr | 0.22 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.