Walchandnagar Industries Limited (WALCHANNAG.BO)
INR 282.9
(-0.72%)
INR 282.9
(-0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.02 Billion | 3.19 Billion | 2.95 Billion | 3.22 Billion | 2.98 Billion | 3.64 Billion |
| Cost of Revenue | 1.69 Billion | 2.05 Billion | 1.56 Billion | 1.78 Billion | 1.17 Billion | 1.59 Billion |
| Gross Profit | 1.32 Billion | 1.13 Billion | 1.39 Billion | 1.44 Billion | 1.8 Billion | 2.04 Billion |
| Operating Expenses | 1.29 Billion | 1.66 Billion | 1.33 Billion | 971.6 Million | 1.21 Billion | 1.14 Billion |
| Selling, General and Administrative Expenses | 76.2 Million | 75.6 Million | 92.6 Million | 94.6 Million | 125.9 Million | 103.4 Million |
| Research and Development Expenses | - | - | 389 Thousand | 3.82 Million | - | - |
| Other Expenses | 1.22 Billion | 47.9 Million | 31.2 Million | 16.9 Million | 18.5 Million | 26.8 Million |
| Cost and Expenses | 2.99 Billion | 3.72 Billion | 2.89 Billion | 2.75 Billion | 2.38 Billion | 2.74 Billion |
| Operating Income | 125.1 Million | -530.4 Million | 1.1 Million | -10 Million | 158.7 Million | 562 Million |
| Interest Expense | 495.5 Million | 413.3 Million | 575.3 Million | 612 Million | 874.6 Million | 813.4 Million |
| Income Tax Expense | - | -39.8 Million | -40.1 Million | 291.8 Million | 513.69 Million | 450.49 Million |
| Earnings before Tax | -418.3 Million | 195.8 Million | -380.7 Million | -572.4 Million | -654.6 Million | -21.4 Million |
| Net Income | -418.3 Million | 195.8 Million | -380.7 Million | -572.4 Million | -654.6 Million | -21.4 Million |
| Earnings Per Share Basic | -9.04 | 4.27 | -10.00 | -15.04 | -17.19 | -0.56 |
| Earnings Per Share Diluted | -9.04 | 4.27 | -10.00 | -15.04 | -17.19 | -0.56 |
| Weighted Average Shares Outstanding | 46.27 Million | 45.89 Million | 38.07 Million | 38.07 Million | 38.07 Million | 38.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.28 Million | 45.89 Million | 38.07 Million | 38.07 Million | 38.07 Million | 38.07 Million |
| Gross Margin | 0.44 | 0.36 | 0.47 | 0.45 | 0.61 | 0.56 |
| EBIT Margin | 0.03 | -0.11 | 0.07 | 0.17 | 0.32 | 0.36 |
| Profit Margin | -0.14 | 0.06 | -0.13 | -0.18 | -0.22 | -0.01 |
| EBITDA | 97.8 Million | 933 Million | 550.3 Million | 449.1 Million | 443.09 Million | 1.05 Billion |
| Earnings Before Tax Margin | 0.04 | -0.17 | 0.00 | -0.00 | 0.05 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 791.7 Million | 3.02 Billion | 913.8 Million | 558.6 Million | 879.2 Million | 671.9 Million |
| Cost of Revenue | 796.2 Million | 2.6 Billion | 705.4 Million | 346.7 Million | 508.6 Million | 362.1 Million |
| Gross Profit | -4.5 Million | 418.8 Million | 208.4 Million | 211.9 Million | 370.6 Million | 309.8 Million |
| Operating Expenses | 149.8 Million | 556 Million | 176.6 Million | 333.4 Million | 362.6 Million | 374.7 Million |
| Selling, General and Administrative Expenses | 149.8 Million | - | 176.6 Million | 117.9 Million | 128.1 Million | 142.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 242.8 Million | 212 Million | 42.3 Million | 67.4 Million | 38.4 Million | 73.5 Million |
| Cost and Expenses | 946 Million | 3.16 Billion | 882 Million | 680.1 Million | 871.2 Million | 736.8 Million |
| Operating Income | -154.3 Million | -137.2 Million | 31.8 Million | -121.5 Million | 8 Million | -64.9 Million |
| Interest Expense | 105.8 Million | 493.1 Million | 110.1 Million | 132.4 Million | 127.8 Million | 122.7 Million |
| Income Tax Expense | 1.00 | 147.83 Million | 20.75 Million | 67.4 Million | 38.4 Million | 73.5 Million |
| Earnings before Tax | -17.3 Million | -418.3 Million | -36 Million | -186.6 Million | -81.4 Million | -114.1 Million |
| Net Income | -17.3 Million | -418.3 Million | -36 Million | -186.6 Million | -81.4 Million | -114.1 Million |
| Earnings Per Share Basic | -0.31 | - | -0.78 | -4.06 | -1.77 | -2.48 |
| Earnings Per Share Diluted | -0.31 | - | -0.78 | -4.06 | -1.77 | -2.48 |
| Weighted Average Shares Outstanding | 55.4 Million | 45.96 Million | 45.96 Million | 45.96 Million | 45.96 Million | 45.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.4 Million | 45.96 Million | 45.96 Million | 45.96 Million | 45.96 Million | 45.96 Million |
| Gross Margin | -0.01 | 0.14 | 0.23 | 0.38 | 0.42 | 0.46 |
| EBIT Margin | -0.16 | - | 0.06 | -0.02 | 0.10 | 0.08 |
| Profit Margin | -0.02 | -0.14 | -0.04 | -0.33 | -0.09 | -0.17 |
| EBITDA | -128.19 Million | - | 52.6 Million | -12.4 Million | 89.4 Million | 51 Million |
| Earnings Before Tax Margin | -0.19 | -0.05 | 0.03 | -0.22 | 0.01 | -0.10 |
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0264
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