Adani Wilmar Limited (NSE: AWL)
362.60
-3.90 (-1.06%)
Sep 6, 2024, 3:30 PM IST
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 |
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Period Ending | Jun '24 Jun 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 | 525,021 | 512,616 | 581,848 | 541,548 | 370,904 | 296,570 | Upgrade
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Other Revenue | - | - | - | 325 | - | - | Upgrade
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Revenue | 525,021 | 512,616 | 581,848 | 541,873 | 370,904 | 296,570 | Upgrade
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Revenue Growth (YoY) | -6.89% | -11.90% | 7.38% | 46.10% | 25.06% | 2.98% | Upgrade
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Cost of Revenue | 460,127 | 453,404 | 529,412 | 488,215 | 325,251 | 254,107 | Upgrade
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Gross Profit | 64,895 | 59,213 | 52,436 | 53,658 | 45,654 | 42,463 | Upgrade
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Selling, General & Admin | 8,032 | 7,884 | 6,466 | 6,053 | 5,952 | 5,226 | Upgrade
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Other Operating Expenses | 40,444 | 39,795 | 34,477 | 28,848 | 26,444 | 22,437 | Upgrade
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Operating Expenses | 52,143 | 51,317 | 44,528 | 37,991 | 35,074 | 30,075 | Upgrade
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Operating Income | 12,752 | 7,896 | 7,908 | 15,667 | 10,580 | 12,388 | Upgrade
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Interest Expense | -6,923 | -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 | -18.8 | -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) | 14.9 | 63 | 6,427 | -659.9 | -316.4 | -200.68 | Upgrade
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EBT Excluding Unusual Items | 8,079 | 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 | -621.4 | -621.4 | - | - | - | - | Upgrade
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Pretax Income | 7,464 | 2,397 | 8,175 | 10,881 | 8,318 | 6,668 | Upgrade
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Income Tax Expense | 2,063 | 917.5 | 2,354 | 2,844 | 1,033 | 2,060 | Upgrade
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Net Income | 5,401 | 1,480 | 5,821 | 8,037 | 7,285 | 4,609 | Upgrade
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Net Income to Common | 5,401 | 1,480 | 5,821 | 8,037 | 7,285 | 4,609 | Upgrade
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Net Income Growth | 74.45% | -74.58% | -27.57% | 10.33% | 58.07% | 22.73% | Upgrade
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Shares Outstanding (Basic) | 1,301 | 1,300 | 1,300 | 1,167 | 1,143 | 1,143 | Upgrade
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Shares Outstanding (Diluted) | 1,301 | 1,300 | 1,300 | 1,167 | 1,143 | 1,143 | Upgrade
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Shares Change (YoY) | 0.22% | - | 11.37% | 2.10% | - | - | Upgrade
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EPS (Basic) | 4.15 | 1.14 | 4.48 | 6.89 | 6.37 | 4.03 | Upgrade
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EPS (Diluted) | 4.15 | 1.14 | 4.48 | 6.89 | 6.37 | 4.03 | Upgrade
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EPS Growth | 74.07% | -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 | 12.36% | 11.55% | 9.01% | 9.90% | 12.31% | 14.32% | Upgrade
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Operating Margin | 2.43% | 1.54% | 1.36% | 2.89% | 2.85% | 4.18% | Upgrade
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Profit Margin | 1.03% | 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 | 15,745 | 10,894 | 10,922 | 18,354 | 12,848 | 14,462 | Upgrade
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EBITDA Margin | 3.00% | 2.13% | 1.88% | 3.39% | 3.46% | 4.88% | Upgrade
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D&A For EBITDA | 2,994 | 2,998 | 3,014 | 2,686 | 2,268 | 2,073 | Upgrade
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EBIT | 12,752 | 7,896 | 7,908 | 15,667 | 10,580 | 12,388 | Upgrade
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EBIT Margin | 2.43% | 1.54% | 1.36% | 2.89% | 2.85% | 4.18% | Upgrade
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Effective Tax Rate | 27.64% | 38.27% | 28.79% | 26.14% | 12.41% | 30.89% | Upgrade
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Revenue as Reported | 527,909 | 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.