Wendt (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,339	2,337	2,268	2,102	1,788
Other Revenue	23.8	-	-	-	-
Revenue	2,363	2,337	2,268	2,102	1,788
Revenue Growth (YoY)	1.11%	3.04%	7.89%	17.58%	30.88%
Cost of Revenue	878.4	878.4	860	738.9	650.11
Gross Profit	1,485	1,459	1,408	1,364	1,138
Selling, General & Admin	541.1	427.7	389.9	362.4	350.25
Other Operating Expenses	623.3	500.7	457.1	432.2	362.23
Operating Expenses	1,312	1,029	932.6	878.2	798.71
Operating Income	173.2	429.7	475.7	485.3	339.3
Interest Expense	-0.3	-0.5	-	-0.2	-0.21
Interest & Investment Income	-	6.4	3.6	3	4
Currency Exchange Gain (Loss)	-	9.3	10.1	11.6	7.93
Other Non Operating Income (Expenses)	55.3	1.9	1	2.3	1.28
EBT Excluding Unusual Items	228.2	446.8	490.4	502	352.3
Gain (Loss) on Sale of Investments	-	64.8	50	28.5	17.48
Gain (Loss) on Sale of Assets	-	0.7	1.7	-0.3	-1.54
Other Unusual Items	-	-	-	-	0.83
Pretax Income	228.2	512.3	542.1	530.2	369.07
Income Tax Expense	82.7	117.5	132.6	129.3	98.41
Net Income	145.5	394.8	409.5	400.9	270.67
Net Income to Common	145.5	394.8	409.5	400.9	270.67
Net Income Growth	-63.15%	-3.59%	2.15%	48.12%	112.03%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	72.75	197.40	204.75	200.45	135.33
EPS (Diluted)	72.75	197.40	204.75	200.45	135.33
EPS Growth	-63.15%	-3.59%	2.15%	48.12%	112.03%
Free Cash Flow	88.9	142	134.8	232	319.75
Free Cash Flow Per Share	44.45	71.00	67.40	116.00	159.87
Dividend Per Share	30.000	50.000	50.000	80.000	65.000
Dividend Growth	-40.00%	-	-37.50%	23.08%	116.67%
Gross Margin	62.83%	62.42%	62.09%	64.85%	63.64%
Operating Margin	7.33%	18.39%	20.97%	23.08%	18.98%
Profit Margin	6.16%	16.89%	18.05%	19.07%	15.14%
Free Cash Flow Margin	3.76%	6.08%	5.94%	11.04%	17.88%
EBITDA	320.4	527.2	560	565	422.81
EBITDA Margin	13.56%	22.56%	24.69%	26.87%	23.64%
D&A For EBITDA	147.2	97.5	84.3	79.7	83.51
EBIT	173.2	429.7	475.7	485.3	339.3
EBIT Margin	7.33%	18.39%	20.97%	23.08%	18.98%
Effective Tax Rate	36.24%	22.94%	24.46%	24.39%	26.66%
Revenue as Reported	2,419	2,425	2,340	2,152	1,827
Advertising Expenses	-	5.3	2.8	4.5	17.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.