The Waterbase Limited (WATERBASE.BO)
INR 75.0
(-0.62%)
INR 75.0
(-0.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 3.01 Billion | 2.86 Billion | 2.06 Billion | 3.17 Billion | 3.61 Billion |
| Cost of Revenue | 2.91 Billion | 2.3 Billion | 2.25 Billion | 1.42 Billion | 2.31 Billion | 2.53 Billion |
| Gross Profit | 394.17 Million | 703.35 Million | 616.04 Million | 644.13 Million | 860.26 Million | 1.07 Billion |
| Operating Expenses | 610.64 Million | 749.32 Million | 578.74 Million | 605.6 Million | 631.62 Million | 646.95 Million |
| Selling, General and Administrative Expenses | 118.24 Million | 98.05 Million | 107.31 Million | 56.56 Million | 84.95 Million | 143.81 Million |
| Research and Development Expenses | - | 11.26 Million | 11.52 Million | 10.8 Million | 15.52 Million | 8.41 Million |
| Other Expenses | 586.22 Million | 2.01 Million | 18.76 Million | 31.74 Million | 25.34 Million | 30.8 Million |
| Cost and Expenses | 3.52 Billion | 3.05 Billion | 2.82 Billion | 2.02 Billion | 2.95 Billion | 3.18 Billion |
| Operating Income | -200.21 Million | -55.84 Million | -10.45 Million | 74.59 Million | 270.63 Million | 438.53 Million |
| Interest Expense | 30.06 Million | 14.59 Million | 1.26 Million | 9.21 Million | 20.41 Million | 26.64 Million |
| Income Tax Expense | -28.06 Million | -8.92 Million | 2.62 Million | 21.65 Million | 63.47 Million | 164.8 Million |
| Earnings before Tax | -132.57 Million | -43.69 Million | 3.37 Million | 80.8 Million | 248.37 Million | 473.28 Million |
| Net Income | -104.51 Million | -34.77 Million | 749 Thousand | 59.15 Million | 184.9 Million | 308.47 Million |
| Earnings Per Share Basic | -2.52 | -0.84 | 0.02 | 1.43 | 4.46 | 7.45 |
| Earnings Per Share Diluted | -2.52 | -0.84 | 0.02 | 1.43 | 4.46 | 7.45 |
| Weighted Average Shares Outstanding | 41.47 Million | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million |
| Gross Margin | 0.12 | 0.23 | 0.21 | 0.31 | 0.27 | 0.30 |
| EBIT Margin | -0.00 | 0.02 | 0.05 | 0.08 | 0.10 | 0.15 |
| Profit Margin | -0.03 | -0.01 | 0.00 | 0.03 | 0.06 | 0.09 |
| EBITDA | -7.33 Million | 66.85 Million | 96.4 Million | 168.5 Million | 345.99 Million | 575.38 Million |
| Earnings Before Tax Margin | -0.06 | -0.02 | -0.00 | 0.04 | 0.09 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 724.32 Million | 3.39 Billion | 673.08 Million | 739.55 Million | 867.61 Million | 1.11 Billion |
| Cost of Revenue | 651.16 Million | 2.91 Billion | 591.1 Million | 639.43 Million | 653.63 Million | 835.09 Million |
| Gross Profit | 73.16 Million | 477.31 Million | 81.97 Million | 100.11 Million | 213.98 Million | 277.18 Million |
| Operating Expenses | 155.31 Million | 610.64 Million | 148.38 Million | 147.24 Million | 245.02 Million | 265.93 Million |
| Selling, General and Administrative Expenses | 155.31 Million | - | 148.38 Million | 147.24 Million | 152.58 Million | 162.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.88 Million | 30.82 Million | 9.35 Million | 3.38 Million | 6.07 Million | 11.99 Million |
| Cost and Expenses | 806.47 Million | 3.52 Billion | 739.48 Million | 786.68 Million | 898.66 Million | 1.1 Billion |
| Operating Income | -82.14 Million | -133.33 Million | -66.4 Million | -47.13 Million | -31.04 Million | 11.24 Million |
| Interest Expense | 6.86 Million | 30.06 Million | 6.14 Million | 5.08 Million | 7.6 Million | 11.23 Million |
| Income Tax Expense | -21.65 Million | -28.06 Million | -15.4 Million | -7.26 Million | -8.31 Million | 2.9 Million |
| Earnings before Tax | -85.12 Million | -132.57 Million | -63.19 Million | -48.82 Million | -32.57 Million | 12.01 Million |
| Net Income | -63.47 Million | -104.51 Million | -47.79 Million | -41.55 Million | -24.25 Million | 9.08 Million |
| Earnings Per Share Basic | -1.53 | - | -1.15 | -1.00 | -0.59 | 0.22 |
| Earnings Per Share Diluted | -1.53 | - | -1.15 | -1.00 | -0.59 | 0.22 |
| Weighted Average Shares Outstanding | 41.42 Million | 41.47 Million | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.42 Million | 41.47 Million | 41.42 Million | 41.42 Million | 41.42 Million | 41.42 Million |
| Gross Margin | 0.10 | 0.14 | 0.12 | 0.14 | 0.25 | 0.25 |
| EBIT Margin | -0.08 | - | -0.07 | -0.03 | 0.00 | 0.04 |
| Profit Margin | -0.09 | -0.03 | -0.07 | -0.06 | -0.03 | 0.01 |
| EBITDA | -59.3 Million | - | -44.43 Million | -23.87 Million | 28 Thousand | 48.19 Million |
| Earnings Before Tax Margin | -0.11 | -0.04 | -0.10 | -0.06 | -0.04 | 0.01 |
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