Williamson Magor & Co. Limited (WILLAMAGOR.BO)

INR 39.89

(-0.25%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 28.89 Million 22.67 Million 258.97 Million 194.07 Million 293.84 Million 459.31 Million
Cost of Revenue 33.36 Million 103.24 Million 343.67 Million 104.11 Million 554.4 Million 1.09 Billion
Gross Profit -4.47 Million -80.57 Million -84.69 Million 89.95 Million -260.55 Million -640.47 Million
Operating Expenses -4.47 Million 317.63 Million 14.25 Million 338.71 Million 94.45 Million 14.77 Million
Selling, General and Administrative Expenses -8.74 10.15 Million 9.37 Million 8.49 Million 12.87 Million 13.48 Million
Research and Development Expenses - 4.19 -0.37 2.17 -3.56 -1.29
Other Expenses -4.46 Million 535.17 Million 463 Thousand 10 Thousand 23.11 Million 24.58 Million
Cost and Expenses 28.89 Million 420.88 Million 357.92 Million 442.83 Million 648.86 Million 1.11 Billion
Operating Income - 15.05 Million 245.49 Million 62.77 Million 174.29 Million 459.64 Million
Interest Expense - 101.02 Million 341.44 Million 1.93 Million 554 Thousand 1.09 Billion
Income Tax Expense 110.28 Million -39.17 Million 49.24 Million -67.26 Million 218.27 Million -339.33 Million
Earnings before Tax -393.94 Million 131.86 Million -95.85 Million 437.95 Million -1.13 Billion -503.49 Million
Net Income -504.29 Million 171.04 Million -145.09 Million 505.21 Million -1.34 Billion -164.15 Million
Earnings Per Share Basic -46.03 15.61 -13.24 46.11 -123.12 -14.98
Earnings Per Share Diluted -46.03 15.61 -13.24 46.11 -123.12 -14.98
Weighted Average Shares Outstanding 10.95 Million 10.95 Million 10.95 Million 10.95 Million 10.95 Million 10.95 Million
Weighted Average Shares Outstanding (Diluted) 10.95 Million 10.95 Million 10.95 Million 10.95 Million 10.95 Million 10.95 Million
Gross Margin -0.15 -3.55 -0.33 0.46 -0.89 -1.39
EBIT Margin -4.15 -40.63 -0.39 -1.25 -1.40 -1.48
Profit Margin -17.45 7.54 -0.56 2.60 -4.59 -0.36
EBITDA -119.91 Million -289.18 Million -98.74 Million -240.92 Million -412.47 Million -654.61 Million
Earnings Before Tax Margin - 0.66 0.95 0.32 0.59 1.00

Income Statement Charts