Worth Investment & Trading Company Limited (BOM:538451)
3.690
-0.060 (-1.60%)
At close: Sep 10, 2026
BOM:538451 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Other Revenue | 178.71 | 125.82 | 51.23 | 44 | 36.45 | 16.2 |
| 178.71 | 125.82 | 51.23 | 44 | 36.45 | 16.2 | |
Revenue Growth | 250.80% | 145.59% | 16.44% | 20.70% | 125.07% | 930.68% |
Cost of Revenue | - | - | 0.2 | 0.07 | 3.31 | - |
Gross Profit | 178.71 | 125.82 | 51.04 | 43.93 | 33.14 | 16.2 |
Selling, General & Admin | 5.48 | 5.07 | 3.68 | 4.43 | 6.65 | 3.3 |
Other Operating Expenses | 16.52 | 15.66 | 5.19 | 4.71 | 2.58 | 2.61 |
Operating Expenses | 22 | 20.73 | 8.87 | 9.13 | 9.22 | 5.91 |
Operating Income | 156.71 | 105.1 | 42.17 | 34.79 | 23.92 | 10.29 |
Interest Expense | -102.77 | -57.77 | -16.42 | -10.05 | -11.77 | -6.04 |
Other Non Operating Income (Expenses) | - | - | 0.01 | -0 | -0 | - |
Pretax Income | 53.94 | 47.33 | 25.76 | 24.75 | 12.15 | 4.25 |
Income Tax Expense | 14.06 | 12.33 | 6.76 | 6.24 | 3.16 | 1.25 |
Net Income | 39.88 | 35 | 19 | 18.51 | 8.99 | 3.01 |
Net Income to Common | 39.88 | 35 | 19 | 18.51 | 8.99 | 3.01 |
Net Income Growth | 109.43% | 84.23% | 2.65% | 105.90% | 199.05% | 576.60% |
Shares Outstanding (Basic) | 364 | 372 | 371 | 190 | 155 | 82 |
Shares Outstanding (Diluted) | 364 | 372 | 371 | 190 | 155 | 82 |
Shares Change | -4.32% | 0.45% | 95.10% | 22.34% | 89.39% | - |
EPS (Basic) | 0.11 | 0.09 | 0.05 | 0.10 | 0.06 | 0.04 |
EPS (Diluted) | 0.11 | 0.09 | 0.05 | 0.10 | 0.06 | 0.04 |
EPS Growth | 118.89% | 88.00% | -48.68% | 68.29% | 57.90% | 576.65% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 1.47 | -42.54 | -102.7 | -81.97 | -227.96 |
Free Cash Flow Per Share | - | 0.00 | -0.12 | -0.54 | -0.53 | -2.78 |
Gross Margin | 100.00% | 100.00% | 99.61% | 99.83% | 90.91% | 100.00% |
Operating Margin | 87.69% | 83.53% | 82.30% | 79.07% | 65.61% | 63.52% |
Profit Margin | 22.32% | 27.82% | 37.09% | 42.07% | 24.66% | 18.56% |
Free Cash Flow Margin | - | 1.17% | -83.03% | -233.41% | -224.86% | -1407.52% |
EBIT | 156.71 | 105.1 | 42.17 | 34.79 | 23.92 | 10.29 |
EBIT Margin | 87.69% | 83.53% | 82.30% | 79.07% | 65.61% | 63.52% |
Effective Tax Rate | 26.06% | 26.04% | 26.23% | 25.20% | 26.01% | 29.30% |
Revenue as Reported | 178.71 | 125.82 | 51.23 | 44 | 36.45 | 16.2 |
Advertising Expenses | - | - | 0.11 | 0.03 | 0.65 | 0.03 |