Walchand PeopleFirst Limited (WALCHPF.BO)
INR 183.7
(0.69%)
INR 183.7
(0.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 261.55 Million | 198.13 Million | 177.78 Million | 86.62 Million | 222.49 Million | 254.75 Million |
| Cost of Revenue | 185.34 Million | 145.61 Million | 120.54 Million | 79.59 Million | 173.39 Million | 186.43 Million |
| Gross Profit | 76.2 Million | 52.51 Million | 57.23 Million | 7.02 Million | 49.09 Million | 68.31 Million |
| Operating Expenses | 38.99 Million | 49.24 Million | 44.49 Million | 26.19 Million | 53.77 Million | 69.81 Million |
| Selling, General and Administrative Expenses | 38.99 Million | 23.52 Million | 14.68 Million | 10.15 Million | 17.26 Million | 22.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.74 Million | 8.84 Million | 7.02 Million | 8.22 Million | 7.84 Million |
| Cost and Expenses | 230.57 Million | 194.86 Million | 165.03 Million | 105.79 Million | 227.17 Million | 256.25 Million |
| Operating Income | 30.98 Million | 1.1 Million | 11.39 Million | -22.62 Million | -8.75 Million | -4.59 Million |
| Interest Expense | 654 Thousand | 877 Thousand | 189 Thousand | 239 Thousand | 2.01 Million | 306 Thousand |
| Income Tax Expense | 11.19 Million | 5.47 Million | 8.71 Million | -270 Thousand | 5.89 Million | 775 Thousand |
| Earnings before Tax | 45.35 Million | 40.43 Million | 27.17 Million | -1.91 Million | 9.99 Million | 9.69 Million |
| Net Income | 34.16 Million | 34.96 Million | 18.45 Million | -1.64 Million | 4.09 Million | 8.91 Million |
| Earnings Per Share Basic | 11.76 | 12.04 | 6.36 | -0.57 | 1.41 | 3.07 |
| Earnings Per Share Diluted | 11.76 | 12.04 | 6.36 | -0.57 | 1.41 | 3.07 |
| Weighted Average Shares Outstanding | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
| Gross Margin | 0.29 | 0.27 | 0.32 | 0.08 | 0.22 | 0.27 |
| EBIT Margin | 0.19 | 0.25 | 0.17 | 0.01 | 0.09 | 0.06 |
| Profit Margin | 0.13 | 0.18 | 0.10 | -0.02 | 0.02 | 0.03 |
| EBITDA | 50.74 Million | 48.07 Million | 30.68 Million | 3.54 Million | 20.48 Million | 13.84 Million |
| Earnings Before Tax Margin | 0.12 | 0.01 | 0.06 | -0.26 | -0.04 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 85.4 Million | 55.14 Million | 66.95 Million | 261.55 Million | 65.84 Million | 71.96 Million |
| Cost of Revenue | 66.17 Million | 46.33 Million | 49.86 Million | 198.33 Million | 39.22 Million | 37.91 Million |
| Gross Profit | 19.22 Million | 8.81 Million | 17.08 Million | 63.22 Million | 26.62 Million | 34.05 Million |
| Operating Expenses | 14.21 Million | 22.72 Million | 12.24 Million | 51.67 Million | 20.48 Million | 28.34 Million |
| Selling, General and Administrative Expenses | 14.21 Million | 12.58 Million | 12.24 Million | - | 11.11 Million | 14.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.58 Million | -1.61 Million | 24.06 Million | 10.49 Million | 5.72 Million |
| Cost and Expenses | 80.38 Million | 69.05 Million | 62.11 Million | 250 Million | 59.7 Million | 66.25 Million |
| Operating Income | 5.01 Million | -13.9 Million | 4.84 Million | 11.55 Million | 6.14 Million | 5.71 Million |
| Interest Expense | 139 Thousand | 136 Thousand | 142 Thousand | 654 Thousand | 163 Thousand | 183 Thousand |
| Income Tax Expense | 2.07 Million | -1.28 Million | 3.62 Million | 11.19 Million | 4.92 Million | 1.68 Million |
| Earnings before Tax | 16.52 Million | -3.45 Million | 13.48 Million | 45.35 Million | 16.46 Million | 11.25 Million |
| Net Income | 14.44 Million | -2.17 Million | 9.89 Million | 34.16 Million | 11.54 Million | 9.56 Million |
| Earnings Per Share Basic | 4.97 | -0.75 | 3.40 | - | 3.97 | 3.29 |
| Earnings Per Share Diluted | 4.97 | -0.75 | 3.40 | - | 3.97 | 3.29 |
| Weighted Average Shares Outstanding | 2.9 Million | 2.89 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.9 Million | 2.89 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
| Gross Margin | 0.23 | 0.16 | 0.26 | 0.24 | 0.40 | 0.47 |
| EBIT Margin | 0.21 | -0.04 | 0.09 | - | 0.27 | 0.18 |
| Profit Margin | 0.17 | -0.04 | 0.15 | 0.13 | 0.18 | 0.13 |
| EBITDA | 17.7 Million | -2.4 Million | 6.06 Million | - | 17.86 Million | 12.68 Million |
| Earnings Before Tax Margin | 0.06 | -0.25 | 0.07 | 0.04 | 0.09 | 0.08 |
ARMC
2850
OMKARCHEM
2337
FFLO
IDA