The Western India Plywoods Limited (NSE:WIPL)
150.00
-3.35 (-2.18%)
Apr 25, 2025, 3:29 PM IST
NSE:WIPL 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 |
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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 | 1,123 | 1,090 | 1,079 | 997.32 | 850.32 | 971.44 | Upgrade
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Other Revenue | 0.23 | 0.23 | 0.21 | - | - | - | Upgrade
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Revenue | 1,123 | 1,091 | 1,079 | 997.32 | 850.32 | 971.44 | Upgrade
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Revenue Growth (YoY) | 3.01% | 1.10% | 8.17% | 17.29% | -12.47% | -4.11% | Upgrade
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Cost of Revenue | 459.37 | 479.47 | 469.85 | 443.39 | 392.87 | 432.37 | Upgrade
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Gross Profit | 663.52 | 611.22 | 608.98 | 553.93 | 457.45 | 539.07 | Upgrade
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Selling, General & Admin | 186.67 | 179.57 | 180.77 | 156.96 | 142.43 | 176.67 | Upgrade
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Other Operating Expenses | 425.56 | 361.26 | 353.91 | 354.6 | 278.45 | 305.32 | Upgrade
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Operating Expenses | 630.07 | 555.27 | 551.1 | 536.29 | 448.02 | 506.44 | Upgrade
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Operating Income | 33.45 | 55.95 | 57.88 | 17.64 | 9.43 | 32.64 | Upgrade
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Interest Expense | -8.55 | -10.15 | -12.35 | -12.48 | -14.39 | -19.62 | Upgrade
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Interest & Investment Income | 3.26 | 3.26 | 2.63 | 1.34 | 0.92 | 1.08 | Upgrade
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Currency Exchange Gain (Loss) | 2 | 2 | 4.18 | 1.46 | -0.31 | 2.55 | Upgrade
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Other Non Operating Income (Expenses) | -0.29 | -1.69 | -1.64 | -0.29 | -0.93 | 0.05 | Upgrade
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EBT Excluding Unusual Items | 29.87 | 49.37 | 50.7 | 7.67 | -5.27 | 16.69 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0.35 | 1.07 | Upgrade
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Other Unusual Items | - | - | - | - | 0.82 | - | Upgrade
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Pretax Income | 29.87 | 49.37 | 50.7 | 7.67 | -4.1 | 17.76 | Upgrade
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Income Tax Expense | 10.43 | 15.53 | 15.8 | 5.61 | 2.87 | 6.01 | Upgrade
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Earnings From Continuing Operations | 19.43 | 33.83 | 34.9 | 2.06 | -6.97 | 11.76 | Upgrade
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Minority Interest in Earnings | -0.05 | -0.05 | 1.69 | 2.71 | 4.32 | 0.79 | Upgrade
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Net Income | 19.38 | 33.78 | 36.59 | 4.77 | -2.65 | 12.55 | Upgrade
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Net Income to Common | 19.38 | 33.78 | 36.59 | 4.77 | -2.65 | 12.55 | Upgrade
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Net Income Growth | -56.73% | -7.67% | 667.23% | - | - | 2.37% | Upgrade
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Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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EPS (Basic) | 2.30 | 3.98 | 4.31 | 0.56 | -0.31 | 1.48 | Upgrade
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EPS (Diluted) | 2.30 | 3.98 | 4.31 | 0.56 | -0.31 | 1.48 | Upgrade
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EPS Growth | -54.30% | -7.66% | 669.64% | - | - | 2.37% | Upgrade
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Free Cash Flow | - | 6.86 | 127.24 | 5.84 | 73.87 | 49.28 | Upgrade
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Free Cash Flow Per Share | - | 0.81 | 14.99 | 0.69 | 8.70 | 5.81 | Upgrade
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Dividend Per Share | - | 1.200 | 1.000 | 0.800 | 0.800 | - | Upgrade
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Dividend Growth | - | 20.00% | 25.00% | - | - | - | Upgrade
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Gross Margin | 59.09% | 56.04% | 56.45% | 55.54% | 53.80% | 55.49% | Upgrade
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Operating Margin | 2.98% | 5.13% | 5.37% | 1.77% | 1.11% | 3.36% | Upgrade
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Profit Margin | 1.73% | 3.10% | 3.39% | 0.48% | -0.31% | 1.29% | Upgrade
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Free Cash Flow Margin | - | 0.63% | 11.79% | 0.59% | 8.69% | 5.07% | Upgrade
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EBITDA | 49.48 | 70.64 | 70.79 | 42.37 | 36.57 | 57.08 | Upgrade
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EBITDA Margin | 4.41% | 6.48% | 6.56% | 4.25% | 4.30% | 5.88% | Upgrade
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D&A For EBITDA | 16.03 | 14.69 | 12.91 | 24.74 | 27.14 | 24.45 | Upgrade
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EBIT | 33.45 | 55.95 | 57.88 | 17.64 | 9.43 | 32.64 | Upgrade
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EBIT Margin | 2.98% | 5.13% | 5.37% | 1.77% | 1.11% | 3.36% | Upgrade
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Effective Tax Rate | 34.93% | 31.46% | 31.17% | 73.16% | - | 33.81% | Upgrade
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Revenue as Reported | 1,130 | 1,096 | 1,086 | 1,001 | 853.17 | 979.34 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.