The Western India Plywoods Limited (NSE:WIPL)
149.48
-8.90 (-5.62%)
Feb 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 1,189 | 1,160 | 1,090 | 1,079 | 997.32 | 850.32 |
Other Revenue | 2.23 | 2.23 | 0.23 | - | - | - |
| 1,191 | 1,162 | 1,091 | 1,079 | 997.32 | 850.32 | |
Revenue Growth (YoY) | 5.23% | 6.57% | 1.12% | 8.15% | 17.29% | -12.47% |
Cost of Revenue | 515.84 | 473.74 | 479.47 | 469.85 | 443.39 | 392.87 |
Gross Profit | 675.04 | 688.64 | 611.22 | 608.77 | 553.93 | 457.45 |
Selling, General & Admin | 185.73 | 188.63 | 179.57 | 180.77 | 156.96 | 142.43 |
Other Operating Expenses | 429.33 | 432.33 | 361.26 | 353.91 | 354.6 | 278.45 |
Operating Expenses | 635.37 | 639.77 | 555.27 | 551.1 | 536.29 | 448.02 |
Operating Income | 39.68 | 48.88 | 55.95 | 57.67 | 17.64 | 9.43 |
Interest Expense | -9.47 | -10.07 | -10.15 | -12.35 | -12.48 | -14.39 |
Interest & Investment Income | 2.46 | 2.46 | 3.26 | 2.63 | 1.34 | 0.92 |
Currency Exchange Gain (Loss) | 1.82 | 1.82 | 2 | 4.18 | 1.46 | -0.31 |
Other Non Operating Income (Expenses) | -0.49 | -1.59 | -1.69 | -1.43 | -0.29 | -0.93 |
EBT Excluding Unusual Items | 34 | 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 | 34 | 41.5 | 49.37 | 50.7 | 7.67 | -4.1 |
Income Tax Expense | 12.15 | 13.45 | 15.53 | 15.8 | 5.61 | 2.87 |
Earnings From Continuing Operations | 21.86 | 28.06 | 33.83 | 34.9 | 2.06 | -6.97 |
Minority Interest in Earnings | -0.06 | -0.06 | -0.05 | 1.69 | 2.71 | 4.32 |
Net Income | 21.8 | 28 | 33.78 | 36.59 | 4.77 | -2.65 |
Net Income to Common | 21.8 | 28 | 33.78 | 36.59 | 4.77 | -2.65 |
Net Income Growth | -26.86% | -17.13% | -7.67% | 667.23% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
EPS (Basic) | 2.62 | 3.30 | 3.98 | 4.31 | 0.56 | -0.31 |
EPS (Diluted) | 2.62 | 3.30 | 3.98 | 4.31 | 0.56 | -0.31 |
EPS Growth | -25.40% | -17.12% | -7.66% | 669.64% | - | - |
Free Cash Flow | 43.52 | 2.32 | -27.46 | 118.69 | 5.84 | 73.87 |
Free Cash Flow Per Share | 5.24 | 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 | 56.68% | 59.24% | 56.04% | 56.44% | 55.54% | 53.80% |
Operating Margin | 3.33% | 4.21% | 5.13% | 5.35% | 1.77% | 1.11% |
Profit Margin | 1.83% | 2.41% | 3.10% | 3.39% | 0.48% | -0.31% |
Free Cash Flow Margin | 3.65% | 0.20% | -2.52% | 11.00% | 0.59% | 8.69% |
EBITDA | 59.99 | 67.69 | 70.39 | 74.09 | 42.37 | 36.57 |
EBITDA Margin | 5.04% | 5.82% | 6.45% | 6.87% | 4.25% | 4.30% |
D&A For EBITDA | 20.31 | 18.81 | 14.44 | 16.42 | 24.74 | 27.14 |
EBIT | 39.68 | 48.88 | 55.95 | 57.67 | 17.64 | 9.43 |
EBIT Margin | 3.33% | 4.21% | 5.13% | 5.35% | 1.77% | 1.11% |
Effective Tax Rate | 35.72% | 32.40% | 31.46% | 31.17% | 73.16% | - |
Revenue as Reported | 1,196 | 1,167 | 1,096 | 1,086 | 1,001 | 853.17 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.