Adani Wilmar Limited (BOM:543458)
India
· Delayed Price · Currency is INR 260.40
-2.50 (-0.95%)
At close: Feb 21, 2025
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 | 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 | 2019 - 2015 |
| Operating Revenue | 587,264 | 512,616 | 581,848 | 541,548 | 370,904 | 296,570 | Upgrade
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| Other Revenue | - | - | - | 325 | - | - | Upgrade
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| Revenue | 587,264 | 512,616 | 581,848 | 541,873 | 370,904 | 296,570 | Upgrade
|
| Revenue Growth (YoY) | 13.16% | -11.90% | 7.38% | 46.10% | 25.06% | 2.98% | Upgrade
|
| Cost of Revenue | 511,817 | 453,404 | 529,412 | 488,215 | 325,251 | 254,107 | Upgrade
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| Gross Profit | 75,447 | 59,213 | 52,436 | 53,658 | 45,654 | 42,463 | Upgrade
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| Selling, General & Admin | 9,038 | 7,884 | 6,466 | 6,053 | 5,952 | 5,226 | Upgrade
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| Other Operating Expenses | 42,323 | 39,795 | 34,477 | 28,848 | 26,444 | 22,437 | Upgrade
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| Operating Expenses | 55,125 | 51,317 | 44,528 | 37,991 | 35,074 | 30,075 | Upgrade
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| Operating Income | 20,322 | 7,896 | 7,908 | 15,667 | 10,580 | 12,388 | Upgrade
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| Interest Expense | -6,653 | -6,974 | -7,001 | -4,508 | -3,591 | -5,315 | Upgrade
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| Interest & Investment Income | 2,349 | 2,349 | 2,344 | 1,097 | 750.9 | 921.38 | Upgrade
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| Earnings From Equity Investments | 506.3 | -226.6 | 285.5 | 293.8 | 765.6 | 578.36 | Upgrade
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| Currency Exchange Gain (Loss) | -95.7 | -95.7 | -1,877 | -1,069 | 124.4 | -1,706 | Upgrade
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| Other Non Operating Income (Expenses) | -70.9 | 63 | 6,427 | -659.9 | -316.4 | -200.68 | Upgrade
|
| EBT Excluding Unusual Items | 16,358 | 3,012 | 8,087 | 10,822 | 8,313 | 6,667 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.6 | 6.6 | 115.2 | 61.4 | 8.7 | 1.82 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -27.8 | -1.6 | -4.1 | 0.04 | Upgrade
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| Other Unusual Items | -86.3 | -621.4 | - | - | - | - | Upgrade
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| Pretax Income | 16,278 | 2,397 | 8,175 | 10,881 | 8,318 | 6,668 | Upgrade
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| Income Tax Expense | 4,359 | 917.5 | 2,354 | 2,844 | 1,033 | 2,060 | Upgrade
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| Net Income | 11,916 | 1,480 | 5,821 | 8,037 | 7,285 | 4,609 | Upgrade
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| Net Income to Common | 11,916 | 1,480 | 5,821 | 8,037 | 7,285 | 4,609 | Upgrade
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| Net Income Growth | 1304.30% | -74.58% | -27.57% | 10.33% | 58.07% | 22.73% | Upgrade
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| Shares Outstanding (Basic) | 1,336 | 1,300 | 1,300 | 1,167 | 1,143 | 1,143 | Upgrade
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| Shares Outstanding (Diluted) | 1,336 | 1,300 | 1,300 | 1,167 | 1,143 | 1,143 | Upgrade
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| Shares Change (YoY) | 5.72% | - | 11.37% | 2.10% | - | - | Upgrade
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| EPS (Basic) | 8.92 | 1.14 | 4.48 | 6.89 | 6.37 | 4.03 | Upgrade
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| EPS (Diluted) | 8.92 | 1.14 | 4.48 | 6.89 | 6.37 | 4.03 | Upgrade
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| EPS Growth | 1228.34% | -74.58% | -34.97% | 8.05% | 58.16% | 22.66% | Upgrade
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| Free Cash Flow | - | -6,434 | -159.5 | 6,622 | 2,644 | 1,506 | Upgrade
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| Free Cash Flow Per Share | - | -4.95 | -0.12 | 5.67 | 2.31 | 1.32 | Upgrade
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| Gross Margin | 12.85% | 11.55% | 9.01% | 9.90% | 12.31% | 14.32% | Upgrade
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| Operating Margin | 3.46% | 1.54% | 1.36% | 2.89% | 2.85% | 4.18% | Upgrade
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| Profit Margin | 2.03% | 0.29% | 1.00% | 1.48% | 1.96% | 1.55% | Upgrade
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| Free Cash Flow Margin | - | -1.26% | -0.03% | 1.22% | 0.71% | 0.51% | Upgrade
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| EBITDA | 23,307 | 10,894 | 10,922 | 18,354 | 12,848 | 14,462 | Upgrade
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| EBITDA Margin | 3.97% | 2.13% | 1.88% | 3.39% | 3.46% | 4.88% | Upgrade
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| D&A For EBITDA | 2,986 | 2,998 | 3,014 | 2,686 | 2,268 | 2,073 | Upgrade
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| EBIT | 20,322 | 7,896 | 7,908 | 15,667 | 10,580 | 12,388 | Upgrade
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| EBIT Margin | 3.46% | 1.54% | 1.36% | 2.89% | 2.85% | 4.18% | Upgrade
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| Effective Tax Rate | 26.78% | 38.27% | 28.79% | 26.14% | 12.41% | 30.89% | Upgrade
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| Revenue as Reported | 590,066 | 515,552 | 591,483 | 543,272 | 371,947 | 297,670 | Upgrade
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| Advertising Expenses | - | 3,283 | 2,297 | 1,942 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.