Welcast Steels Limited (BOM:504988)
India
· Delayed Price · Currency is INR 1,081.90
+11.70 (1.09%)
At close: May 5, 2025
Welcast Steels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 893.22 | 910.73 | 939.18 | 859.7 | 979.54 | 1,500 | Upgrade
|
| Revenue Growth (YoY) | 2.88% | -3.03% | 9.25% | -12.23% | -34.70% | -44.36% | Upgrade
|
| Cost of Revenue | 561.3 | 544.97 | 569 | 579.43 | 583.76 | 911.05 | Upgrade
|
| Gross Profit | 331.92 | 365.76 | 370.18 | 280.28 | 395.79 | 589.1 | Upgrade
|
| Selling, General & Admin | 89.85 | 75.73 | 69.77 | 69.82 | 88.06 | 99.41 | Upgrade
|
| Other Operating Expenses | 239.45 | 246.95 | 255.39 | 210.47 | 309.21 | 481.53 | Upgrade
|
| Operating Expenses | 336.77 | 330.14 | 334.17 | 291.11 | 411.56 | 594.3 | Upgrade
|
| Operating Income | -4.85 | 35.62 | 36.01 | -10.84 | -15.78 | -5.19 | Upgrade
|
| Interest Expense | -0.19 | -1.05 | -16.26 | -1.76 | -2.83 | -3.44 | Upgrade
|
| Interest & Investment Income | 6.51 | 6.51 | 3.85 | 6.46 | 4.22 | 2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.34 | 0.89 | 0.05 | 0.75 | 0.37 | 0.78 | Upgrade
|
| EBT Excluding Unusual Items | -15.87 | 41.96 | 23.65 | -5.39 | -14.02 | -5.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.2 | 8.2 | 2.33 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.72 | -0.72 | -2.02 | - | - | 4.22 | Upgrade
|
| Other Unusual Items | 20.64 | 20.64 | - | - | - | - | Upgrade
|
| Pretax Income | 12.25 | 70.08 | 23.96 | -5.38 | -14.02 | -0.51 | Upgrade
|
| Income Tax Expense | 4.06 | 17.6 | -2.44 | -0.46 | 4.18 | 2.12 | Upgrade
|
| Net Income | 8.19 | 52.49 | 26.4 | -4.91 | -18.2 | -2.63 | Upgrade
|
| Net Income to Common | 8.19 | 52.49 | 26.4 | -4.91 | -18.2 | -2.63 | Upgrade
|
| Net Income Growth | -54.80% | 98.79% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 12.84 | 82.24 | 41.37 | -7.70 | -28.52 | -4.12 | Upgrade
|
| EPS (Diluted) | 12.84 | 82.24 | 41.37 | -7.70 | -28.52 | -4.12 | Upgrade
|
| EPS Growth | -54.80% | 98.79% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 35.77 | 171.29 | 9 | 21.3 | -29.61 | Upgrade
|
| Free Cash Flow Per Share | - | 56.06 | 268.41 | 14.10 | 33.38 | -46.40 | Upgrade
|
| Dividend Per Share | - | 2.500 | 2.500 | - | - | - | Upgrade
|
| Gross Margin | 37.16% | 40.16% | 39.41% | 32.60% | 40.41% | 39.27% | Upgrade
|
| Operating Margin | -0.54% | 3.91% | 3.83% | -1.26% | -1.61% | -0.35% | Upgrade
|
| Profit Margin | 0.92% | 5.76% | 2.81% | -0.57% | -1.86% | -0.18% | Upgrade
|
| Free Cash Flow Margin | - | 3.93% | 18.24% | 1.05% | 2.17% | -1.97% | Upgrade
|
| EBITDA | 1.47 | 43.06 | 44.97 | -0.16 | -1.71 | 8.03 | Upgrade
|
| EBITDA Margin | 0.16% | 4.73% | 4.79% | -0.02% | -0.18% | 0.53% | Upgrade
|
| D&A For EBITDA | 6.32 | 7.45 | 8.96 | 10.68 | 14.07 | 13.22 | Upgrade
|
| EBIT | -4.85 | 35.62 | 36.01 | -10.84 | -15.78 | -5.19 | Upgrade
|
| EBIT Margin | -0.54% | 3.91% | 3.83% | -1.26% | -1.61% | -0.35% | Upgrade
|
| Effective Tax Rate | 33.12% | 25.11% | - | - | - | - | Upgrade
|
| Revenue as Reported | 911.23 | 946.97 | 946.74 | 866.92 | 984.13 | 1,508 | Upgrade
|
| Advertising Expenses | - | 0.11 | 0.09 | - | - | 0.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.