Adani Wilmar 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	2019 - 2015
Period Ending	Sep '24 Sep 30, 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	2019 - 2015
Operating Revenue	546,954	512,616	581,848	541,548	370,904	296,570	Upgrade
Other Revenue	-	-	-	325	-	-	Upgrade
Revenue	546,954	512,616	581,848	541,873	370,904	296,570	Upgrade
Revenue Growth (YoY)	0.35%	-11.90%	7.38%	46.10%	25.06%	2.98%	Upgrade
Cost of Revenue	478,684	453,404	529,412	488,215	325,251	254,107	Upgrade
Gross Profit	68,270	59,213	52,436	53,658	45,654	42,463	Upgrade
Selling, General & Admin	8,156	7,884	6,466	6,053	5,952	5,226	Upgrade
Other Operating Expenses	39,470	39,795	34,477	28,848	26,444	22,437	Upgrade
Operating Expenses	51,260	51,317	44,528	37,991	35,074	30,075	Upgrade
Operating Income	17,010	7,896	7,908	15,667	10,580	12,388	Upgrade
Interest Expense	-6,488	-6,974	-7,001	-4,508	-3,591	-5,315	Upgrade
Interest & Investment Income	2,349	2,349	2,344	1,097	750.9	921.38	Upgrade
Earnings From Equity Investments	277.2	-226.6	285.5	293.8	765.6	578.36	Upgrade
Currency Exchange Gain (Loss)	-95.7	-95.7	-1,877	-1,069	124.4	-1,706	Upgrade
Other Non Operating Income (Expenses)	422.9	63	6,427	-659.9	-316.4	-200.68	Upgrade
EBT Excluding Unusual Items	13,476	3,012	8,087	10,822	8,313	6,667	Upgrade
Gain (Loss) on Sale of Investments	6.6	6.6	115.2	61.4	8.7	1.82	Upgrade
Gain (Loss) on Sale of Assets	-	-	-27.8	-1.6	-4.1	0.04	Upgrade
Other Unusual Items	-86.3	-621.4	-	-	-	-	Upgrade
Pretax Income	13,396	2,397	8,175	10,881	8,318	6,668	Upgrade
Income Tax Expense	3,577	917.5	2,354	2,844	1,033	2,060	Upgrade
Net Income	9,819	1,480	5,821	8,037	7,285	4,609	Upgrade
Net Income to Common	9,819	1,480	5,821	8,037	7,285	4,609	Upgrade
Net Income Growth	654.59%	-74.58%	-27.57%	10.33%	58.07%	22.73%	Upgrade
Shares Outstanding (Basic)	1,299	1,300	1,300	1,167	1,143	1,143	Upgrade
Shares Outstanding (Diluted)	1,299	1,300	1,300	1,167	1,143	1,143	Upgrade
Shares Change (YoY)	-0.04%	-	11.37%	2.10%	-	-	Upgrade
EPS (Basic)	7.56	1.14	4.48	6.89	6.37	4.03	Upgrade
EPS (Diluted)	7.56	1.14	4.48	6.89	6.37	4.03	Upgrade
EPS Growth	654.85%	-74.58%	-34.97%	8.05%	58.16%	22.66%	Upgrade
Free Cash Flow	24,453	-6,434	-159.5	6,622	2,644	1,506	Upgrade
Free Cash Flow Per Share	18.83	-4.95	-0.12	5.67	2.31	1.32	Upgrade
Gross Margin	12.48%	11.55%	9.01%	9.90%	12.31%	14.32%	Upgrade
Operating Margin	3.11%	1.54%	1.36%	2.89%	2.85%	4.18%	Upgrade
Profit Margin	1.80%	0.29%	1.00%	1.48%	1.96%	1.55%	Upgrade
Free Cash Flow Margin	4.47%	-1.26%	-0.03%	1.22%	0.71%	0.51%	Upgrade
EBITDA	20,000	10,894	10,922	18,354	12,848	14,462	Upgrade
EBITDA Margin	3.66%	2.13%	1.88%	3.39%	3.46%	4.88%	Upgrade
D&A For EBITDA	2,990	2,998	3,014	2,686	2,268	2,073	Upgrade
EBIT	17,010	7,896	7,908	15,667	10,580	12,388	Upgrade
EBIT Margin	3.11%	1.54%	1.36%	2.89%	2.85%	4.18%	Upgrade
Effective Tax Rate	26.70%	38.27%	28.79%	26.14%	12.41%	30.89%	Upgrade
Revenue as Reported	550,250	515,552	591,483	543,272	371,947	297,670	Upgrade
Advertising Expenses	-	3,283	2,297	1,942	-	-	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.