VA Tech Wabag Limited (NSE: WABAG)
India
· Delayed Price · Currency is INR 1,646.20
+60.20 (3.80%)
Dec 27, 2024, 3:30 PM IST
VA Tech Wabag 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 |
| Revenue | 29,654 | 28,564 | 29,605 | 29,793 | 28,345 | 25,572 | Upgrade
|
| Revenue Growth (YoY) | 6.05% | -3.52% | -0.63% | 5.11% | 10.85% | -8.05% | Upgrade
|
| Cost of Revenue | 24,750 | 23,981 | 25,247 | 25,239 | 24,069 | 21,466 | Upgrade
|
| Gross Profit | 4,904 | 4,583 | 4,358 | 4,554 | 4,276 | 4,106 | Upgrade
|
| Selling, General & Admin | 69 | 69 | 116 | 112.9 | 106.8 | 124.7 | Upgrade
|
| Other Operating Expenses | 792 | 757 | 1,064 | 2,071 | 1,889 | 1,808 | Upgrade
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| Operating Expenses | 939 | 910 | 1,268 | 2,285 | 2,117 | 2,087 | Upgrade
|
| Operating Income | 3,965 | 3,673 | 3,090 | 2,269 | 2,159 | 2,019 | Upgrade
|
| Interest Expense | -299 | -255 | -287 | -362.7 | -365.8 | -601.7 | Upgrade
|
| Interest & Investment Income | 269 | 269 | 115 | 133.5 | 80.9 | 60.4 | Upgrade
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| Earnings From Equity Investments | 31 | -95 | 93 | -31.6 | 57.5 | 47.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 11 | 11 | 369 | 113.9 | -92.9 | 98.2 | Upgrade
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| Other Non Operating Income (Expenses) | -675 | -456 | -371 | -514.4 | -537.2 | -488.5 | Upgrade
|
| EBT Excluding Unusual Items | 3,302 | 3,147 | 3,009 | 1,607 | 1,302 | 1,135 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 65.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 154 | 154 | 52 | 11.1 | 1.2 | 190 | Upgrade
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| Other Unusual Items | - | - | -2,892 | - | - | - | Upgrade
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| Pretax Income | 3,456 | 3,301 | 169 | 1,684 | 1,303 | 1,325 | Upgrade
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| Income Tax Expense | 798 | 797 | 59 | 363.3 | 294.7 | 485.6 | Upgrade
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| Earnings From Continuing Operations | 2,658 | 2,504 | 110 | 1,321 | 1,008 | 839.3 | Upgrade
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| Minority Interest in Earnings | -48 | -48 | 20 | -1.5 | 92.9 | 70.3 | Upgrade
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| Net Income | 2,610 | 2,456 | 130 | 1,319 | 1,101 | 909.6 | Upgrade
|
| Net Income to Common | 2,610 | 2,456 | 130 | 1,319 | 1,101 | 909.6 | Upgrade
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| Net Income Growth | 465.55% | 1789.23% | -90.14% | 19.80% | 21.05% | -13.39% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 58 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 62 | 62 | 62 | 58 | 55 | Upgrade
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| Shares Change (YoY) | 0.71% | - | - | 6.36% | 6.95% | - | Upgrade
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| EPS (Basic) | 41.98 | 39.49 | 2.09 | 21.21 | 18.83 | 16.64 | Upgrade
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| EPS (Diluted) | 41.67 | 39.49 | 2.09 | 21.21 | 18.83 | 16.64 | Upgrade
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| EPS Growth | 461.56% | 1789.23% | -90.14% | 12.64% | 13.18% | -13.39% | Upgrade
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| Free Cash Flow | 1,221 | 1,216 | 797 | 61.2 | 1,203 | 2,411 | Upgrade
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| Free Cash Flow Per Share | 19.49 | 19.55 | 12.82 | 0.98 | 20.57 | 44.11 | Upgrade
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| Gross Margin | 16.54% | 16.04% | 14.72% | 15.28% | 15.09% | 16.06% | Upgrade
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| Operating Margin | 13.37% | 12.86% | 10.44% | 7.61% | 7.62% | 7.90% | Upgrade
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| Profit Margin | 8.80% | 8.60% | 0.44% | 4.43% | 3.88% | 3.56% | Upgrade
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| Free Cash Flow Margin | 4.12% | 4.26% | 2.69% | 0.21% | 4.24% | 9.43% | Upgrade
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| EBITDA | 4,009 | 3,723 | 3,148 | 2,336 | 2,237 | 2,143 | Upgrade
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| EBITDA Margin | 13.52% | 13.03% | 10.63% | 7.84% | 7.89% | 8.38% | Upgrade
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| D&A For EBITDA | 44 | 50 | 58 | 67.6 | 78.1 | 123.5 | Upgrade
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| EBIT | 3,965 | 3,673 | 3,090 | 2,269 | 2,159 | 2,019 | Upgrade
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| EBIT Margin | 13.37% | 12.86% | 10.44% | 7.61% | 7.62% | 7.90% | Upgrade
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| Effective Tax Rate | 23.09% | 24.14% | 34.91% | 21.57% | 22.62% | 36.65% | Upgrade
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| Revenue as Reported | 29,869 | 28,998 | 30,141 | 30,117 | 28,427 | 25,923 | Upgrade
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| Advertising Expenses | - | 8 | 14 | 7.5 | 7 | 21.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.