Adani Wilmar Limited (NSE: AWL)

Adani Wilmar Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	546,954	512,616	581,848	541,548	370,904	296,570
Other Revenue	-	-	-	325	-	-
Revenue	546,954	512,616	581,848	541,873	370,904	296,570
Revenue Growth (YoY)	0.35%	-11.90%	7.38%	46.10%	25.06%	2.98%
Cost of Revenue	478,684	453,404	529,412	488,215	325,251	254,107
Gross Profit	68,270	59,213	52,436	53,658	45,654	42,463
Selling, General & Admin	8,156	7,884	6,466	6,053	5,952	5,226
Other Operating Expenses	39,470	39,795	34,477	28,848	26,444	22,437
Operating Expenses	51,260	51,317	44,528	37,991	35,074	30,075
Operating Income	17,010	7,896	7,908	15,667	10,580	12,388
Interest Expense	-6,488	-6,974	-7,001	-4,508	-3,591	-5,315
Interest & Investment Income	2,349	2,349	2,344	1,097	750.9	921.38
Earnings From Equity Investments	277.2	-226.6	285.5	293.8	765.6	578.36
Currency Exchange Gain (Loss)	-95.7	-95.7	-1,877	-1,069	124.4	-1,706
Other Non Operating Income (Expenses)	422.9	63	6,427	-659.9	-316.4	-200.68
EBT Excluding Unusual Items	13,476	3,012	8,087	10,822	8,313	6,667
Gain (Loss) on Sale of Investments	6.6	6.6	115.2	61.4	8.7	1.82
Gain (Loss) on Sale of Assets	-	-	-27.8	-1.6	-4.1	0.04
Other Unusual Items	-86.3	-621.4	-	-	-	-
Pretax Income	13,396	2,397	8,175	10,881	8,318	6,668
Income Tax Expense	3,577	917.5	2,354	2,844	1,033	2,060
Net Income	9,819	1,480	5,821	8,037	7,285	4,609
Net Income to Common	9,819	1,480	5,821	8,037	7,285	4,609
Net Income Growth	654.59%	-74.58%	-27.57%	10.33%	58.07%	22.73%
Shares Outstanding (Basic)	1,299	1,300	1,300	1,167	1,143	1,143
Shares Outstanding (Diluted)	1,299	1,300	1,300	1,167	1,143	1,143
Shares Change (YoY)	-0.04%	-	11.37%	2.10%	-	-
EPS (Basic)	7.56	1.14	4.48	6.89	6.37	4.03
EPS (Diluted)	7.56	1.14	4.48	6.89	6.37	4.03
EPS Growth	654.85%	-74.58%	-34.97%	8.05%	58.16%	22.66%
Free Cash Flow	24,453	-6,434	-159.5	6,622	2,644	1,506
Free Cash Flow Per Share	18.83	-4.95	-0.12	5.67	2.31	1.32
Gross Margin	12.48%	11.55%	9.01%	9.90%	12.31%	14.32%
Operating Margin	3.11%	1.54%	1.36%	2.89%	2.85%	4.18%
Profit Margin	1.80%	0.29%	1.00%	1.48%	1.96%	1.55%
Free Cash Flow Margin	4.47%	-1.26%	-0.03%	1.22%	0.71%	0.51%
EBITDA	20,000	10,894	10,922	18,354	12,848	14,462
EBITDA Margin	3.66%	2.13%	1.88%	3.39%	3.46%	4.88%
D&A For EBITDA	2,990	2,998	3,014	2,686	2,268	2,073
EBIT	17,010	7,896	7,908	15,667	10,580	12,388
EBIT Margin	3.11%	1.54%	1.36%	2.89%	2.85%	4.18%
Effective Tax Rate	26.70%	38.27%	28.79%	26.14%	12.41%	30.89%
Revenue as Reported	550,250	515,552	591,483	543,272	371,947	297,670
Advertising Expenses	-	3,283	2,297	1,942	-	-

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