Organic Statements
53
Data from Organic`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Organic Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
151.44
29.5 %
101.2
50.237
26.4 %
—
4.718
43.766
16.5 %
6.471
197.5 %
-7.018
0.491
-0.056
98.8 %
—
-0.056
98.8 %
-0.01
7.692
116.9
7.3 %
100
77.144
60.3
39.756
18 %
39.7
—
0
4.569
4.5
37.581
28.5 %
37.7
2.175
-51 %
2
-7.464
-6.5
0.61
0.2
-4.679
-60.6 %
-4.3
—
0
-4.679
-60.6 %
-4.3
-0.61
7.67
108.93
-9.3 %
100
75.254
67.2
33.678
20.3 %
32.8
—
0
4.565
4.2
29.238
1.9 %
26
4.44
738.8 %
6.9
-7.756
-6.5
0.403
0.3
-2.913
55.8 %
0.7
—
0
-2.913
55.8 %
0.7
-0.378
7.685
120.05
-10 %
100
92.063
76.9
27.987
-13.5 %
23.1
—
0
4.014
4.1
28.682
-9.2 %
29.2
-0.695
-189.7 %
-6.1
-7.181
-7.6
1.285
0.9
-6.591
-15.5 %
-12.8
—
0
-6.591
-9.7 %
-12.8
-0.86
7.824
133.33
52.6 %
100
100.96
73.3
32.369
47.4 %
26.7
—
0
4.662
3.6
31.594
9.6 %
24.5
0.775
111.3 %
2.1
-6.911
-5.07
0.428
0.4
-5.708
59.3 %
-2.5
0.302
0.4
-6.01
57.1 %
-2.9
-0.786
7.642
87.363
-7.3 %
100
65.404
80.1
21.959
-28.8 %
19.9
—
0
3.824
4.2
28.815
1.7 %
33.1
-6.856
-371.5 %
-13.3
-7.79
-9.9
0.633
0.7
-14.013
-185.6 %
-22.5
—
0
-14.013
-185.5 %
-22.5
-1.83
7.653
94.261
103.9 %
100
63.41
68.1
30.851
148.3 %
31.9
—
0
3.582
3.5
28.326
22.6 %
29.4
2.525
123.6 %
2.5
-7.201
-6.6
-0.231
-1.1
-4.907
70.5 %
-5.2
0.002
0.004
-4.909
70.4 %
-5.2
-0.644
7.618
46.229
—
100
33.805
77.5
12.424
—
22.5
—
0
4.356
9.3
23.111
—
46.9
-10.687
—
-24.5
-6.674
-15.9
0.755
0.5
-16.606
—
-39.9
—
0
-16.606
—
-39.9
-2.17
7.649