Williamson Magor & Co. Limited (NSE:WILLAMAGOR)
India
· Delayed Price · Currency is INR 30.49
-1.15 (-3.63%)
May 23, 2025, 3:29 PM IST
Williamson Magor & Co. 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 19.56 | 19.58 | 22.67 | 21.58 | 57.18 | 60.97 | Upgrade
|
| Other Revenue | 17.66 | 9.32 | 7.9 | 238.14 | 144.76 | 246.34 | Upgrade
|
| Revenue | 37.22 | 28.9 | 30.57 | 259.72 | 201.93 | 307.32 | Upgrade
|
| Revenue Growth (YoY) | - | -5.46% | -88.23% | 28.62% | -34.29% | -36.71% | Upgrade
|
| Cost of Revenue | -0.69 | 0.34 | 0.13 | - | 2.04 | 5.51 | Upgrade
|
| Gross Profit | 37.91 | 28.56 | 30.44 | 259.72 | 199.89 | 301.81 | Upgrade
|
| Selling, General & Admin | 2.34 | 3.94 | 3.63 | 2.76 | 16.48 | 12.7 | Upgrade
|
| Other Operating Expenses | 305.81 | 413.15 | 316 | 13.67 | 426.44 | 539.53 | Upgrade
|
| Operating Expenses | 2,903 | 417.12 | 319.83 | 16.64 | 443.27 | 552.7 | Upgrade
|
| Operating Income | -2,865 | -388.56 | -289.39 | 243.08 | -243.38 | -250.89 | Upgrade
|
| Interest Expense | -35.57 | -30.26 | -101.83 | -341.44 | -104.75 | -552.38 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.06 | -0.15 | -0.12 | -0.03 | -37.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.74 | 10.52 | 0.91 | 2.42 | -1.11 | -855.55 | Upgrade
|
| EBT Excluding Unusual Items | -2,897 | -408.36 | -390.46 | -96.06 | -349.27 | -1,696 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 522.32 | - | 666.61 | 560.39 | Upgrade
|
| Other Unusual Items | 14.35 | 14.35 | 0 | 0.2 | 120.61 | 4.89 | Upgrade
|
| Pretax Income | -2,883 | -394.01 | 131.87 | -95.86 | 437.95 | -1,131 | Upgrade
|
| Income Tax Expense | -469.55 | 110.29 | -39.18 | 49.24 | -67.26 | 218.28 | Upgrade
|
| Net Income | -2,413 | -504.3 | 171.04 | -145.1 | 505.22 | -1,349 | Upgrade
|
| Net Income to Common | -2,413 | -504.3 | 171.04 | -145.1 | 505.22 | -1,349 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | -220.40 | -46.03 | 15.61 | -13.24 | 46.11 | -123.12 | Upgrade
|
| EPS (Diluted) | -220.40 | -46.03 | 15.61 | -13.24 | 46.11 | -123.12 | Upgrade
|
| Free Cash Flow | - | 103.44 | -290.81 | 18.07 | -1,306 | -69.5 | Upgrade
|
| Free Cash Flow Per Share | - | 9.44 | -26.54 | 1.65 | -119.22 | -6.34 | Upgrade
|
| Gross Margin | 101.86% | 98.81% | 99.58% | 100.00% | 98.99% | 98.21% | Upgrade
|
| Operating Margin | -7699.26% | -1344.54% | -946.68% | 93.59% | -120.52% | -81.64% | Upgrade
|
| Profit Margin | -6484.54% | -1745.03% | 559.53% | -55.87% | 250.19% | -438.95% | Upgrade
|
| Free Cash Flow Margin | - | 357.92% | -951.33% | 6.96% | -646.83% | -22.62% | Upgrade
|
| EBITDA | -2,865 | -388.53 | -289.28 | 243.28 | -243.02 | -250.42 | Upgrade
|
| EBITDA Margin | - | - | - | 93.67% | -120.35% | -81.49% | Upgrade
|
| D&A For EBITDA | -0.03 | 0.03 | 0.11 | 0.2 | 0.36 | 0.47 | Upgrade
|
| EBIT | -2,865 | -388.56 | -289.39 | 243.08 | -243.38 | -250.89 | Upgrade
|
| EBIT Margin | - | - | - | 93.59% | -120.52% | -81.64% | Upgrade
|
| Revenue as Reported | 59.23 | 57.7 | 565.75 | 268.35 | 989.16 | 881.41 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.