The Western India Plywoods Limited (NSE:WIPL)

NSE:WIPL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,200	1,160	1,090	1,079	997.32	850.32
Other Revenue	-	2.23	0.23	-	-	-
Revenue	1,200	1,162	1,091	1,079	997.32	850.32
Revenue Growth (YoY)	8.74%	6.57%	1.12%	8.15%	17.29%	-12.47%
Cost of Revenue	457.1	473.74	479.47	469.85	443.39	392.87
Gross Profit	743.3	688.64	611.22	608.77	553.93	457.45
Selling, General & Admin	186.1	188.63	179.57	180.77	156.96	142.43
Other Operating Expenses	488	432.33	361.26	353.91	354.6	278.45
Operating Expenses	694	639.77	555.27	551.1	536.29	448.02
Operating Income	49.3	48.88	55.95	57.67	17.64	9.43
Interest Expense	-11.2	-10.07	-10.15	-12.35	-12.48	-14.39
Interest & Investment Income	-	2.46	3.26	2.63	1.34	0.92
Currency Exchange Gain (Loss)	-	1.82	2	4.18	1.46	-0.31
Other Non Operating Income (Expenses)	6.1	-1.59	-1.69	-1.43	-0.29	-0.93
EBT Excluding Unusual Items	44.2	41.5	49.37	50.7	7.67	-5.27
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.35
Other Unusual Items	-	-	-	-	-	0.82
Pretax Income	44.2	41.5	49.37	50.7	7.67	-4.1
Income Tax Expense	14.3	13.45	15.53	15.8	5.61	2.87
Earnings From Continuing Operations	29.9	28.06	33.83	34.9	2.06	-6.97
Minority Interest in Earnings	-	-0.06	-0.05	1.69	2.71	4.32
Net Income	29.9	28	33.78	36.59	4.77	-2.65
Net Income to Common	29.9	28	33.78	36.59	4.77	-2.65
Net Income Growth	-3.24%	-17.13%	-7.67%	667.23%	-	-
Shares Outstanding (Basic)	9	8	8	8	8	8
Shares Outstanding (Diluted)	9	8	8	8	8	8
EPS (Basic)	3.39	3.30	3.98	4.31	0.56	-0.31
EPS (Diluted)	3.39	3.30	3.98	4.31	0.56	-0.31
EPS Growth	-10.49%	-17.12%	-7.66%	669.64%	-	-
Free Cash Flow	-	2.32	-27.46	118.69	5.84	73.87
Free Cash Flow Per Share	-	0.27	-3.24	13.98	0.69	8.70
Dividend Per Share	-	1.200	1.200	1.000	0.800	0.800
Dividend Growth	-	-	20.00%	25.00%	-	-
Gross Margin	61.92%	59.24%	56.04%	56.44%	55.54%	53.80%
Operating Margin	4.11%	4.21%	5.13%	5.35%	1.77%	1.11%
Profit Margin	2.49%	2.41%	3.10%	3.39%	0.48%	-0.31%
Free Cash Flow Margin	-	0.20%	-2.52%	11.00%	0.59%	8.69%
EBITDA	69.2	67.69	70.39	74.09	42.37	36.57
EBITDA Margin	5.76%	5.82%	6.45%	6.87%	4.25%	4.30%
D&A For EBITDA	19.9	18.81	14.44	16.42	24.74	27.14
EBIT	49.3	48.88	55.95	57.67	17.64	9.43
EBIT Margin	4.11%	4.21%	5.13%	5.35%	1.77%	1.11%
Effective Tax Rate	32.35%	32.40%	31.46%	31.17%	73.16%	-
Revenue as Reported	1,207	1,167	1,096	1,086	1,001	853.17

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.