Walchandnagar Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	2,592	3,024	3,221	2,992	3,256	Upgrade
Revenue	2,592	3,024	3,221	2,992	3,256	Upgrade
Revenue Growth (YoY)	-14.28%	-6.13%	7.65%	-8.12%	9.26%	Upgrade
Cost of Revenue	1,496	1,727	2,078	1,594	1,812	Upgrade
Gross Profit	1,096	1,296	1,143	1,398	1,444	Upgrade
Selling, General & Admin	847.9	762.7	769.6	792.2	815.5	Upgrade
Other Operating Expenses	859.5	253.4	713	323.7	-69.5	Upgrade
Operating Expenses	1,916	1,346	1,669	1,357	1,251	Upgrade
Operating Income	-819.2	-49.6	-526.1	40.9	193.2	Upgrade
Interest Expense	-438.9	-370.4	-413.3	-575.3	-612	Upgrade
Interest & Investment Income	-	29.4	21.5	26.3	21.6	Upgrade
Currency Exchange Gain (Loss)	-	-	48	9	-20.8	Upgrade
Other Non Operating Income (Expenses)	356.6	-88.1	-92.1	-107.2	-165.7	Upgrade
EBT Excluding Unusual Items	-901.5	-478.7	-962	-606.3	-583.7	Upgrade
Gain (Loss) on Sale of Assets	-	61.2	103.9	223.3	11.3	Upgrade
Asset Writedown	-	-1.1	-	-	-	Upgrade
Other Unusual Items	41.2	-	1,054	-	-	Upgrade
Pretax Income	-860.3	-418.3	195.8	-380.7	-572.4	Upgrade
Net Income	-860.3	-418.3	195.8	-380.7	-572.4	Upgrade
Net Income to Common	-860.3	-418.3	195.8	-380.7	-572.4	Upgrade
Shares Outstanding (Basic)	58	46	46	38	38	Upgrade
Shares Outstanding (Diluted)	58	46	46	38	38	Upgrade
Shares Change (YoY)	26.18%	0.55%	20.92%	-	-	Upgrade
EPS (Basic)	-14.73	-9.04	4.27	-10.00	-15.04	Upgrade
EPS (Diluted)	-14.73	-9.04	4.26	-10.00	-15.04	Upgrade
Free Cash Flow	-190.3	90.3	745.6	252.6	645.1	Upgrade
Free Cash Flow Per Share	-3.26	1.95	16.20	6.63	16.95	Upgrade
Gross Margin	42.30%	42.87%	35.50%	46.71%	44.34%	Upgrade
Operating Margin	-31.61%	-1.64%	-16.33%	1.37%	5.93%	Upgrade
Profit Margin	-33.19%	-13.84%	6.08%	-12.72%	-17.58%	Upgrade
Free Cash Flow Margin	-7.34%	2.99%	23.15%	8.44%	19.81%	Upgrade
EBITDA	-712.8	97.8	-339.7	263.2	422.8	Upgrade
EBITDA Margin	-27.50%	3.23%	-10.55%	8.80%	12.98%	Upgrade
D&A For EBITDA	106.4	147.4	186.4	222.3	229.6	Upgrade
EBIT	-819.2	-49.6	-526.1	40.9	193.2	Upgrade
EBIT Margin	-31.61%	-1.64%	-16.33%	1.37%	5.93%	Upgrade
Revenue as Reported	2,948	3,236	3,444	3,319	3,507	Upgrade

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