Worth Investment & Trading Company Limited (BOM:538451)
India
· Delayed Price · Currency is INR 23.41
+0.45 (1.96%)
At close: Apr 21, 2025
BOM:538451 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Other Revenue | 52.92 | 44 | 36.45 | 16.2 | 1.57 | 1.5 | Upgrade
|
| Revenue | 52.92 | 44 | 36.45 | 16.2 | 1.57 | 1.5 | Upgrade
|
| Revenue Growth (YoY) | 41.96% | 20.70% | 125.07% | 930.68% | 5.06% | -47.08% | Upgrade
|
| Cost of Revenue | 0.07 | 0.07 | 3.31 | - | - | - | Upgrade
|
| Gross Profit | 52.84 | 43.93 | 33.14 | 16.2 | 1.57 | 1.5 | Upgrade
|
| Selling, General & Admin | 5.41 | 4.43 | 6.65 | 3.3 | 0.31 | 0.3 | Upgrade
|
| Other Operating Expenses | 7.57 | 4.71 | 2.58 | 2.61 | 0.66 | 0.61 | Upgrade
|
| Operating Expenses | 12.99 | 9.13 | 9.22 | 5.91 | 0.97 | 0.9 | Upgrade
|
| Operating Income | 39.85 | 34.79 | 23.92 | 10.29 | 0.6 | 0.59 | Upgrade
|
| Interest Expense | -13.52 | -10.05 | -11.77 | -6.04 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 26.34 | 24.75 | 12.15 | 4.25 | 0.6 | 0.59 | Upgrade
|
| Pretax Income | 26.34 | 24.75 | 12.15 | 4.25 | 0.6 | 0.59 | Upgrade
|
| Income Tax Expense | 12.96 | 6.24 | 3.16 | 1.25 | 0.16 | 0.15 | Upgrade
|
| Net Income | 13.37 | 18.51 | 8.99 | 3.01 | 0.44 | 0.44 | Upgrade
|
| Net Income to Common | 13.37 | 18.51 | 8.99 | 3.01 | 0.44 | 0.44 | Upgrade
|
| Net Income Growth | 3.38% | 105.90% | 199.05% | 576.60% | 1.26% | 33.83% | Upgrade
|
| Shares Outstanding (Basic) | - | 189 | 155 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | - | 189 | 155 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | - | 21.91% | 89.39% | - | - | - | Upgrade
|
| EPS (Basic) | - | 0.10 | 0.06 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | - | 0.10 | 0.06 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | - | 68.60% | 57.90% | 576.65% | 4.19% | 30.06% | Upgrade
|
| Free Cash Flow | - | -102.69 | -81.97 | -227.96 | -20.3 | -28.57 | Upgrade
|
| Free Cash Flow Per Share | - | -0.54 | -0.53 | -2.78 | -0.25 | -0.35 | Upgrade
|
| Gross Margin | 99.86% | 99.83% | 90.91% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 75.32% | 79.07% | 65.61% | 63.52% | 38.21% | 39.65% | Upgrade
|
| Profit Margin | 25.27% | 42.07% | 24.66% | 18.56% | 28.28% | 29.34% | Upgrade
|
| Free Cash Flow Margin | - | -233.39% | -224.86% | -1407.52% | -1292.04% | -1910.05% | Upgrade
|
| EBIT | 39.85 | 34.79 | 23.92 | 10.29 | 0.6 | 0.59 | Upgrade
|
| EBIT Margin | 75.32% | 79.07% | 65.61% | 63.52% | 38.21% | 39.65% | Upgrade
|
| Effective Tax Rate | 49.22% | 25.20% | 26.01% | 29.30% | 26.00% | 26.00% | Upgrade
|
| Revenue as Reported | 52.92 | 44 | 36.45 | 16.2 | 1.57 | 1.5 | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.65 | 0.03 | 0.03 | 0.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.