Worth Peripherals Limited (NSE:WORTHPERI)
India · Delayed Price · Currency is INR 131.00
-0.39 (-0.30%)
May 27, 2026, 3:21 PM IST
Worth Peripherals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 3,049 | 2,758 | 2,385 | 2,975 | 2,928 |
Other Revenue | 29.4 | - | - | - | - |
| 3,078 | 2,758 | 2,385 | 2,975 | 2,928 | |
Revenue Growth (YoY) | 11.62% | 15.66% | -19.84% | 1.61% | 35.09% |
Cost of Revenue | 2,209 | 2,034 | 1,741 | 2,219 | 2,211 |
Gross Profit | 869.29 | 723.66 | 643.65 | 755.63 | 716.72 |
Selling, General & Admin | 196.96 | 169.55 | 158.03 | 150.86 | 150.52 |
Other Operating Expenses | 311.11 | 275.08 | 227.43 | 261.57 | 216.53 |
Operating Expenses | 575.89 | 510.34 | 447.23 | 474.63 | 429.73 |
Operating Income | 293.41 | 213.31 | 196.42 | 281 | 287 |
Interest Expense | -16.67 | -19.18 | -15.45 | -12.09 | -10.7 |
Interest & Investment Income | - | 44.1 | 37.86 | 17.48 | 10.76 |
Currency Exchange Gain (Loss) | - | -0.35 | 1.41 | 2.57 | 0.78 |
Other Non Operating Income (Expenses) | - | 1.86 | -0.9 | -0.39 | -0.41 |
EBT Excluding Unusual Items | 276.74 | 239.75 | 219.34 | 288.58 | 287.43 |
Gain (Loss) on Sale of Assets | - | -0.02 | 0.28 | -1.14 | 0.1 |
Other Unusual Items | -2.04 | - | - | - | - |
Pretax Income | 274.69 | 239.73 | 219.62 | 287.43 | 287.53 |
Income Tax Expense | 89.41 | 66.29 | 56.43 | 80.82 | 79.46 |
Earnings From Continuing Operations | 185.28 | 173.44 | 163.19 | 206.61 | 208.06 |
Minority Interest in Earnings | -39.02 | -19.09 | -4.36 | -25.97 | -16.64 |
Net Income | 146.26 | 154.35 | 158.83 | 180.64 | 191.43 |
Net Income to Common | 146.26 | 154.35 | 158.83 | 180.64 | 191.43 |
Net Income Growth | -5.24% | -2.82% | -12.07% | -5.63% | 19.77% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.04% | - | - | - | - |
EPS (Basic) | 9.29 | 9.80 | 10.08 | 11.47 | 12.15 |
EPS (Diluted) | 9.29 | 9.80 | 10.08 | 11.47 | 12.15 |
EPS Growth | -5.20% | -2.79% | -12.11% | -5.61% | 19.74% |
Free Cash Flow | -519.31 | 160.41 | -31.47 | 263.71 | 75.55 |
Free Cash Flow Per Share | -32.98 | 10.18 | -2.00 | 16.74 | 4.80 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | - | - | - | -50.00% |
Gross Margin | 28.24% | 26.24% | 26.99% | 25.40% | 24.48% |
Operating Margin | 9.53% | 7.74% | 8.24% | 9.45% | 9.80% |
Profit Margin | 4.75% | 5.60% | 6.66% | 6.07% | 6.54% |
Free Cash Flow Margin | -16.87% | 5.82% | -1.32% | 8.86% | 2.58% |
EBITDA | 361.22 | 277.97 | 256.94 | 342.05 | 349.16 |
EBITDA Margin | 11.73% | 10.08% | 10.78% | 11.50% | 11.93% |
D&A For EBITDA | 67.82 | 64.66 | 60.52 | 61.05 | 62.17 |
EBIT | 293.41 | 213.31 | 196.42 | 281 | 287 |
EBIT Margin | 9.53% | 7.74% | 8.24% | 9.45% | 9.80% |
Effective Tax Rate | 32.55% | 27.65% | 25.70% | 28.12% | 27.64% |
Revenue as Reported | 3,078 | 2,804 | 2,469 | 2,996 | 2,996 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.