WeP Solutions Limited (BOM:532373)

WeP Solutions 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	683.52	647.93	688.44	922.04	1,108	644.88
Other Revenue	0.05	-	-	-	-	-
Revenue	683.56	647.93	688.44	922.04	1,108	644.88
Revenue Growth (YoY)	5.64%	-5.88%	-25.34%	-16.78%	71.81%	-5.68%
Cost of Revenue	241.69	225.06	283.79	545.62	734.59	293.15
Gross Profit	441.87	422.87	404.65	376.42	373.41	351.72
Selling, General & Admin	130.93	124.49	115.6	101.24	114.94	107.48
Other Operating Expenses	140.95	121.8	131.3	119.87	129.52	132.03
Operating Expenses	414.44	366.96	350.44	331.83	334.83	348.73
Operating Income	27.43	55.9	54.21	44.58	38.59	2.99
Interest Expense	-19.15	-12.41	-4.34	-7.57	-9.06	-13.16
Interest & Investment Income	12.8	12.8	4.74	2.33	2.51	0.32
Currency Exchange Gain (Loss)	0.11	0.11	-0.69	-	0.76	-2.23
Other Non Operating Income (Expenses)	3.32	1.87	3.06	6.59	5.07	0.39
EBT Excluding Unusual Items	24.52	58.28	56.98	45.93	37.87	-11.69
Gain (Loss) on Sale of Assets	-1.37	-1.37	-0.32	0.63	-0.35	-0.73
Pretax Income	23.14	56.9	56.67	46.56	37.52	-12.42
Income Tax Expense	5.49	16.65	17.94	-11.85	11.61	-1.28
Net Income	17.65	40.25	38.73	58.41	25.91	-11.14
Net Income to Common	17.65	40.25	38.73	58.41	25.91	-11.14
Net Income Growth	-58.13%	3.95%	-33.70%	125.44%	-	-
Shares Outstanding (Basic)	37	37	36	36	36	26
Shares Outstanding (Diluted)	38	37	37	37	37	26
Shares Change (YoY)	2.87%	0.21%	0.15%	0.19%	39.31%	0.24%
EPS (Basic)	0.48	1.10	1.06	1.61	0.72	-0.42
EPS (Diluted)	0.47	1.09	1.05	1.59	0.71	-0.42
EPS Growth	-59.36%	3.81%	-33.96%	123.94%	-	-
Free Cash Flow	-	-103.03	49.61	21.86	19.92	30.51
Free Cash Flow Per Share	-	-2.79	1.35	0.59	0.54	1.16
Dividend Per Share	-	0.500	0.500	0.500	0.500	-
Gross Margin	64.64%	65.26%	58.78%	40.83%	33.70%	54.54%
Operating Margin	4.01%	8.63%	7.88%	4.83%	3.48%	0.46%
Profit Margin	2.58%	6.21%	5.63%	6.33%	2.34%	-1.73%
Free Cash Flow Margin	-	-15.90%	7.21%	2.37%	1.80%	4.73%
EBITDA	124.11	143.73	130.25	128.56	120.47	97.86
EBITDA Margin	18.16%	22.18%	18.92%	13.94%	10.87%	15.17%
D&A For EBITDA	96.68	87.83	76.04	83.98	81.88	94.87
EBIT	27.43	55.9	54.21	44.58	38.59	2.99
EBIT Margin	4.01%	8.63%	7.88%	4.83%	3.48%	0.46%
Effective Tax Rate	23.73%	29.26%	31.66%	-	30.95%	-
Revenue as Reported	701.01	663.92	696.99	932.71	1,117	649.49
Advertising Expenses	-	13.1	13.42	9.2	12.66	6.3

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