Westlife Foodworld Limited (BOM: 505533)
India
· Delayed Price · Currency is INR 825.00
-22.30 (-2.63%)
At close: Dec 20, 2024
Westlife Foodworld 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 23,752 | 23,692 | 22,608 | 15,569 | 9,758 | 15,406 | Upgrade
|
| Revenue Growth (YoY) | -0.09% | 4.80% | 45.21% | 59.55% | -36.66% | 9.91% | Upgrade
|
| Cost of Revenue | 11,221 | 11,040 | 10,615 | 7,800 | 5,677 | 8,077 | Upgrade
|
| Gross Profit | 12,531 | 12,652 | 11,993 | 7,768 | 4,081 | 7,328 | Upgrade
|
| Selling, General & Admin | 1,380 | 1,380 | 1,139 | 739.52 | 517.19 | 802.87 | Upgrade
|
| Other Operating Expenses | 7,860 | 7,503 | 6,977 | 4,968 | 2,958 | 4,342 | Upgrade
|
| Operating Expenses | 11,191 | 10,706 | 9,639 | 7,071 | 4,872 | 6,528 | Upgrade
|
| Operating Income | 1,340 | 1,946 | 2,354 | 697.38 | -790.7 | 800.19 | Upgrade
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| Interest Expense | -1,168 | -1,089 | -921.28 | -820.97 | -840.23 | -805.81 | Upgrade
|
| Interest & Investment Income | 67.21 | 67.21 | 69.81 | 54.78 | 53.84 | 28.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.6 | -6.6 | -4.93 | -0.71 | -0.1 | -1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 52.04 | 22 | 9.12 | 0.17 | -5.01 | 0.93 | Upgrade
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| EBT Excluding Unusual Items | 284.08 | 940.35 | 1,507 | -69.35 | -1,582 | 22.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 82.2 | 81.64 | 28.5 | 84.97 | 161.49 | 103.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -63.55 | -63.55 | -80.58 | - | 1.81 | - | Upgrade
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| Asset Writedown | - | - | - | -82.42 | -98.63 | -213.54 | Upgrade
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| Other Unusual Items | - | - | 39.65 | 46.14 | 230.19 | - | Upgrade
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| Pretax Income | 302.73 | 958.44 | 1,495 | -20.66 | -1,287 | -87.74 | Upgrade
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| Income Tax Expense | 86.53 | 266.33 | 378.73 | -4 | -293.11 | -14.26 | Upgrade
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| Net Income | 216.19 | 692.11 | 1,116 | -16.66 | -994.23 | -73.48 | Upgrade
|
| Net Income to Common | 216.19 | 692.11 | 1,116 | -16.66 | -994.23 | -73.48 | Upgrade
|
| Net Income Growth | -79.92% | -37.97% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | 0.05% | 0.09% | 0.04% | -0.21% | Upgrade
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| EPS (Basic) | 1.38 | 4.44 | 7.16 | -0.11 | -6.38 | -0.47 | Upgrade
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| EPS (Diluted) | 1.38 | 4.44 | 7.16 | -0.11 | -6.38 | -0.47 | Upgrade
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| EPS Growth | -79.92% | -37.97% | - | - | - | - | Upgrade
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| Free Cash Flow | 873.49 | 1,229 | 788.87 | 704.94 | 792.03 | 735.05 | Upgrade
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| Free Cash Flow Per Share | 5.59 | 7.88 | 5.06 | 4.52 | 5.09 | 4.72 | Upgrade
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| Gross Margin | 52.76% | 53.40% | 53.05% | 49.90% | 41.82% | 47.57% | Upgrade
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| Operating Margin | 5.64% | 8.21% | 10.41% | 4.48% | -8.10% | 5.19% | Upgrade
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| Profit Margin | 0.91% | 2.92% | 4.94% | -0.11% | -10.19% | -0.48% | Upgrade
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| Free Cash Flow Margin | 3.68% | 5.19% | 3.49% | 4.53% | 8.12% | 4.77% | Upgrade
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| EBITDA | 2,613 | 3,091 | 3,274 | 1,526 | 54.28 | 1,648 | Upgrade
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| EBITDA Margin | 11.00% | 13.05% | 14.48% | 9.80% | 0.56% | 10.70% | Upgrade
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| D&A For EBITDA | 1,273 | 1,145 | 919.86 | 828.23 | 844.98 | 847.9 | Upgrade
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| EBIT | 1,340 | 1,946 | 2,354 | 697.38 | -790.7 | 800.19 | Upgrade
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| EBIT Margin | 5.64% | 8.21% | 10.41% | 4.48% | -8.10% | 5.19% | Upgrade
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| Effective Tax Rate | 28.58% | 27.79% | 25.34% | - | - | - | Upgrade
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| Revenue as Reported | 24,183 | 24,103 | 22,985 | 16,042 | 10,303 | 15,608 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.