Wim Plast Limited (BOM:526586)

Wim Plast Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	3,730	3,674	3,428	3,306	3,188	2,682
Other Revenue	-0	-0	0	0	-	-
Revenue	3,730	3,674	3,428	3,306	3,188	2,682
Revenue Growth (YoY)	5.44%	7.16%	3.70%	3.72%	18.83%	-16.59%
Cost of Revenue	2,189	2,079	1,989	1,979	1,957	1,489
Gross Profit	1,542	1,594	1,440	1,327	1,231	1,193
Selling, General & Admin	331.69	331.66	319.88	297.6	290.2	257.09
Other Operating Expenses	579.06	622.27	509.91	436.4	416.76	401.85
Operating Expenses	1,025	1,074	950.29	880.24	870.56	840.07
Operating Income	517	520.02	489.51	447.19	360.44	353.32
Interest Expense	-0.5	-0.89	-1.04	-1.1	-1.41	-1.57
Interest & Investment Income	110.43	110.43	125.25	50.74	44.66	40.98
Currency Exchange Gain (Loss)	0.04	0.04	0.35	1.03	0.79	0.46
Other Non Operating Income (Expenses)	37.79	0.24	0.24	0.41	0	31.17
EBT Excluding Unusual Items	664.77	629.85	614.3	498.28	404.49	424.35
Gain (Loss) on Sale of Investments	136.44	136.44	83.3	48.18	62.66	-
Gain (Loss) on Sale of Assets	3.77	3.77	37.23	8.02	0.52	-
Other Unusual Items	-	-	0.69	1.31	-	-
Pretax Income	804.99	770.07	735.53	555.79	467.66	424.35
Income Tax Expense	198.04	198.79	178.24	137.59	120.41	104.53
Earnings From Continuing Operations	606.95	571.28	557.29	418.2	347.25	319.82
Minority Interest in Earnings	-	-	-	-1.31	2.38	1.26
Net Income	606.95	571.28	557.29	416.89	349.63	321.09
Net Income to Common	606.95	571.28	557.29	416.89	349.63	321.09
Net Income Growth	10.21%	2.51%	33.68%	19.24%	8.89%	-28.77%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	50.56	47.59	46.43	34.73	29.13	26.75
EPS (Diluted)	50.56	47.59	46.43	34.73	29.13	26.75
EPS Growth	10.21%	2.50%	33.68%	19.23%	8.89%	-28.76%
Free Cash Flow	307.08	479.87	373.71	573.56	245.25	343.97
Free Cash Flow Per Share	25.58	39.98	31.13	47.78	20.43	28.66
Dividend Per Share	-	10.000	10.000	8.500	8.000	5.000
Dividend Growth	-	-	17.65%	6.25%	60.00%	-28.57%
Gross Margin	41.33%	43.40%	42.00%	40.15%	38.62%	44.49%
Operating Margin	13.86%	14.16%	14.28%	13.53%	11.31%	13.17%
Profit Margin	16.27%	15.55%	16.25%	12.61%	10.97%	11.97%
Free Cash Flow Margin	8.23%	13.06%	10.90%	17.35%	7.69%	12.82%
EBITDA	629.96	639.58	608.32	587.94	520.73	530.85
EBITDA Margin	16.89%	17.41%	17.74%	17.78%	16.34%	19.79%
D&A For EBITDA	112.95	119.56	118.82	140.75	160.28	177.54
EBIT	517	520.02	489.51	447.19	360.44	353.32
EBIT Margin	13.86%	14.16%	14.28%	13.53%	11.31%	13.17%
Effective Tax Rate	24.60%	25.81%	24.23%	24.75%	25.75%	24.63%
Revenue as Reported	4,019	3,925	3,675	3,416	3,297	2,755
Advertising Expenses	-	-	-	-	-	11.07

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