Archit Organosys Ltd
NSE: BSE: 524640
₹37.97
(-0.58%)
Thu, 19 Mar 2026, 06:51 am
Market Cap783.69M
PE Ratio9.71
Dividend1.29
Archit Organosys Income Statement
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 167.43M | 423.60M | 464.35M | 390.21M | 489.58M | 554.39M | 512.15M | 470.06M | 809.20M | 835.76M | 763.63M | 943.36M | 1.37B | 1.28B | 1.13B | 1.26B |
| Gross profit | 33.02M | 43.00M | 48.09M | 73.17M | 73.22M | 85.19M | 104.67M | 74.30M | 73.56M | -4.14M | 58.99M | 150.61M | 216.88M | 255.78M | 123.30M | 166.70M |
| Operating expenses (excl. COGS) | -22.91M | -34.40M | -37.06M | -54.78M | -60.12M | -69.08M | -79.82M | -51.64M | -67.54M | -56.34M | -60.89M | -75.94M | -93.05M | -107.48M | -109.64M | -96.44M |
| Selling/general/admin expenses, total | -22.97M | -34.05M | -37.06M | -54.78M | -60.44M | -69.08M | -79.82M | -51.64M | -67.54M | -56.16M | -60.67M | -75.21M | -92.95M | -107.48M | -109.64M | -96.44M |
| Research & development | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | — | — | — |
| Selling/general/admin expenses, other | -22.97M | -34.05M | -37.06M | -54.78M | -60.44M | -69.08M | -79.82M | -51.64M | -67.54M | -56.16M | -60.67M | -75.21M | -92.95M | -107.48M | -109.64M | -96.44M |
| Other operating expenses, total | 57.01K | -351.24K | 0 | 0 | 322.97K | 0 | 0 | 0 | 0 | -181.00K | -213.00K | -730.00K | -96.00K | 0 | 0 | 0 |
| Operating income | 10.11M | 8.60M | 11.03M | 18.39M | 13.10M | 16.10M | 24.85M | 22.66M | 6.02M | -60.48M | -1.90M | 74.67M | 123.83M | 148.30M | 13.65M | 70.27M |
| Non-operating income, total | 2.16M | -3.72M | -3.00M | -11.68M | -4.23M | -2.03M | -1.63M | 6.68M | -2.18M | -2.08M | -6.02M | -27.83M | -9.58M | 5.27M | 30.21M | 5.12M |
| Interest expense, net of interest capitalized | -8.27M | -11.34M | -15.51M | -9.50M | -7.81M | -8.91M | -8.08M | -6.39M | -36.59M | -35.95M | -30.18M | -32.44M | -24.41M | -21.59M | -25.79M | -25.80M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 9.67M | 7.63M | 12.51M | 183.72K | 3.58M | 8.71M | 6.45M | 13.07M | 34.41M | 33.87M | 24.17M | 4.60M | 10.73M | 25.03M | 77.97M | 30.80M |
| Non-operating interest income | 2.91M | 338.45K | 1.78M | 763.81K | 971.47K | 522.66K | 621.61K | 419.23K | 2.75M | 4.17M | 4.16M | 3.53M | 4.61M | 3.06M | 14.01M | 26.77M |
| Miscellaneous non-operating expense | 6.75M | 7.29M | 10.73M | -580.09K | 2.61M | 8.19M | 5.82M | 12.65M | 31.66M | 29.69M | 20.01M | 1.08M | 6.12M | 21.97M | 63.97M | 4.03M |
| Unusual income/expense | 761.67K | — | — | -2.36M | — | -1.83M | — | — | — | 0 | 0 | 0 | 4.10M | 1.83M | -21.98M | 123.00K |
| Pretax income | 12.27M | 4.89M | 8.03M | 6.71M | 8.87M | 14.07M | 23.21M | 29.34M | 3.84M | -62.56M | -7.91M | 46.84M | 114.25M | 153.58M | 43.87M | 75.39M |
| Taxes | -6.64M | -1.74M | -1.31M | -1.61M | -2.92M | -6.12M | -8.55M | -12.21M | 1.25M | 15.40M | -99.00K | 3.22M | -31.94M | -40.09M | -10.49M | -24.88M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.62M | 3.14M | 6.72M | 5.10M | 5.96M | 7.96M | 14.66M | 17.13M | 5.09M | -47.16M | -8.01M | 50.06M | 82.32M | 113.49M | 33.38M | 50.51M |
| Net income | 5.62M | 3.14M | 6.72M | 5.10M | 5.96M | 7.96M | 14.66M | 17.13M | 5.09M | -47.16M | -8.01M | 50.06M | 82.32M | 113.49M | 33.38M | 50.51M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 5.62M | 3.14M | 6.72M | 5.10M | 5.96M | 7.96M | 14.66M | 17.13M | 5.09M | -47.16M | -8.01M | 50.06M | 82.32M | 113.49M | 33.38M | 50.51M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 13.53M | 12.30M | 14.71M | 21.66M | 16.09M | 20.39M | 28.83M | 27.95M | 31.91M | -32.62M | 32.85M | 111.33M | 170.69M | 197.12M | 70.24M | 129.69M |
| EBIT | 10.11M | 8.60M | 11.03M | 18.39M | 13.10M | 16.10M | 24.85M | 22.66M | 6.02M | -60.48M | -1.90M | 74.67M | 123.83M | 148.30M | 13.65M | 70.27M |
| Total operating expenses | -157.32M | -415.00M | -453.32M | -371.82M | -476.48M | -538.29M | -487.31M | -447.40M | -803.17M | -896.24M | -765.52M | -868.68M | -1.24B | -1.13B | -1.12B | -1.19B |
| Prepaid expenses | — | — | 2.90M | 312.29K | 650.68K | 397.78K | 382.97K | 827.00K | 1.12M | 446.00K | 693.00K | 534.00K | 1.38M | 774.00K | 774.00K | 594.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | 237.00K | 682.00K | 73.00K | 1.02M | 2.50M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.46M | 8.46M | 2.97M | 12.06M | 6.46M | 4.76M | 4.76M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 5.30M | 6.05M | 6.11M | 5.33M | 5.22M | 5.06M | 5.35M | 24.48M | 35.80M | 39.14M | 45.48M | 49.10M | 47.17M | 17.57M | 13.23M | 28.14M |
| Deferred income, non-current | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.26M | -14.38M | -9.85M | -5.00K |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800