Williamson Financial Services Limited (WILLIMFI.BO)

INR 13.97

(4.96%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 21.19 Million 36.17 Million 4.74 Million 28.96 Million 12.58 Million 384.43 Million
Cost of Revenue 1.43 Million 294 Thousand 316 Thousand 43 Thousand 107 Thousand 74 Thousand
Gross Profit 19.76 Million 35.87 Million 4.43 Million 28.91 Million 12.47 Million 384.35 Million
Operating Expenses 19.76 Million -81.09 Million 620 Thousand 8.32 Million 5.25 Million 16.76 Million
Selling, General and Administrative Expenses - 3.55 Million 2.01 Million 2.36 Million 2.9 Million -1.26
Research and Development Expenses - -5.12 -43.06 -6.78 -18.42 -1.23
Other Expenses 19.76 Million 81.09 Million -620 Thousand -8.32 Million -5.25 Million -842.09 Million
Cost and Expenses 66.34 Million -80.51 Million 315.91 Million 214.28 Million 159.97 Million 34.83 Million
Operating Income -45.14 Million 116.97 Million 3.81 Million 20.59 Million 7.22 Million 74 Thousand
Interest Expense 2.2 Million 2.22 Million 286 Thousand 10.99 Million 136.54 Million 824.09 Million
Income Tax Expense 12 Thousand 289 Thousand 314.69 Million 205.91 Million 154.62 Million 367.59 Million
Earnings before Tax -47.16 Million -185.08 Million -204.5 Million -196.31 Million -231.87 Million 367.66 Million
Net Income -47.18 Million -185.08 Million -204.5 Million -196.31 Million -231.87 Million -474.5 Million
Earnings Per Share Basic -5.64 -22.14 -24.46 -23.49 -27.74 8.19 Million
Earnings Per Share Diluted -5.64 -22.14 -24.46 -23.49 -27.74 8.19 Million
Weighted Average Shares Outstanding 8.36 Million 8.35 Million 8.35 Million 8.35 Million 8.35 Million -57.87
Weighted Average Shares Outstanding (Diluted) 8.36 Million 8.35 Million 8.35 Million 8.35 Million 8.35 Million -57.87
Gross Margin 0.93 0.99 0.93 1.00 0.99 1.00
EBIT Margin -2.12 3.23 0.81 0.71 0.58 0.96
Profit Margin -2.23 -5.12 -43.06 -6.78 -18.42 -1.23
EBITDA -44.95 Million -182.56 Million -204.47 Million -185.44 Million -95.41 Million 346.39 Million
Earnings Before Tax Margin -2.13 3.23 0.80 0.71 0.57 0.00

Income Statement Charts