NSE:WAAREERTL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	27,056	15,977	8,765	3,510	1,615	129.78
Revenue	27,056	15,977	8,765	3,510	1,615	129.78
Revenue Growth (YoY)	94.03%	82.29%	149.75%	117.32%	1144.35%	128.41%
Selling, General & Admin	11.79	16.36	18.78	15.5	0.81	0.71
Depreciation & Amortization	81.59	63.72	61.16	29.54	36.75	16.9
Other Operating Expenses	21,430	12,844	6,673	2,657	1,379	58.67
Total Operating Expenses	21,524	12,924	6,753	2,702	1,417	76.28
Operating Income	5,532	3,053	2,012	807.91	198.32	53.5
Interest Expense	-55.69	-54.24	-56.45	-51.82	-68.87	-42.98
Interest Income	115.41	115.41	31.98	10.98	5.85	22.71
Net Interest Expense	59.73	61.17	-24.47	-40.84	-63.02	-20.27
Currency Exchange Gain (Loss)	1.24	1.24	-	-	0	-
Other Non-Operating Income (Expenses)	-49.81	-94.14	-4.02	-0.52	0.95	-0.34
EBT Excluding Unusual Items	5,543	3,021	1,984	766.55	136.25	32.89
Gain (Loss) on Sale of Investments	31.37	31.37	2.37	1.5	2.83	1.64
Gain (Loss) on Sale of Assets	-	-	-1.8	1.81	73.08	-
Asset Writedown	-7.74	-7.74	-	-	-	-0.53
Insurance Settlements	-	-	-	0.29	-	-
Other Unusual Items	-40.19	-40.19	-	-	-	-
Pretax Income	5,527	3,005	1,985	770.14	212.16	34.01
Income Tax Expense	1,360	715.51	532.36	216.82	123.24	57.67
Earnings From Continuing Ops.	4,167	2,289	1,452	553.33	88.91	-23.67
Minority Interest in Earnings	0.78	2.36	0.89	0.9	-2.87	-13.83
Net Income	4,168	2,292	1,453	554.23	86.04	-37.5
Net Income to Common	4,168	2,292	1,453	554.23	86.04	-37.5
Net Income Growth	119.78%	57.71%	162.18%	544.15%	-	-
Shares Outstanding (Basic)	104	104	104	104	104	104
Shares Outstanding (Diluted)	104	104	104	104	104	104
Shares Change (YoY)	-1.45%	0.18%	-0.19%	0.35%	0.00%	1.15%
EPS (Basic)	39.96	22.00	13.95	5.33	0.83	-0.36
EPS (Diluted)	39.93	21.95	13.94	5.31	0.83	-0.36
EPS Growth	123.06%	57.46%	162.52%	542.86%	-	-
Free Cash Flow	-	2,013	1,171	-181.43	360.5	-1,282
Free Cash Flow Per Share	-	19.27	11.24	-1.74	3.46	-12.32
Dividend Per Share	-	1.000	1.000	0.200	0.200	-
Dividend Growth	-	-	400.00%	-	-	-
Profit Margin	15.40%	14.34%	16.58%	15.79%	5.33%	-28.89%
Free Cash Flow Margin	-	12.60%	13.36%	-5.17%	22.32%	-987.79%
EBITDA	5,602	3,115	2,064	836.19	235.04	70.38
EBITDA Margin	20.70%	19.49%	23.54%	23.83%	14.55%	54.23%
D&A For EBITDA	69.52	61.68	51.23	28.28	36.72	16.87
EBIT	5,532	3,053	2,012	807.91	198.32	53.5
EBIT Margin	20.45%	19.11%	22.96%	23.02%	12.28%	41.22%
Effective Tax Rate	24.61%	23.81%	26.82%	28.15%	58.09%	169.59%
Revenue as Reported	27,248	16,126	8,807	3,525	1,698	154.19

Source: S&P Global Market Intelligence. Utility template. Financial Sources.