Westlife Foodworld Limited (WESTLIFE.NS)
INR 851.3
(1.81%)
INR 851.3
(1.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.68 Billion | 22.59 Billion | 15.56 Billion | 9.75 Billion | 15.38 Billion | 13.88 Billion |
| Cost of Revenue | 12.21 Billion | 9.89 Billion | 8.34 Billion | 5.73 Billion | 8.36 Billion | 7.78 Billion |
| Gross Profit | 11.46 Billion | 12.69 Billion | 7.21 Billion | 4.01 Billion | 7.02 Billion | 6.1 Billion |
| Operating Expenses | 6.5 Billion | 10.43 Billion | 6.51 Billion | 4.8 Billion | 6.22 Billion | 5.65 Billion |
| Selling, General and Administrative Expenses | 9.83 Billion | 1.32 Billion | 927.41 Million | 635 Million | 946.06 Million | 915.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 103.6 Million | 203.37 Million | 9.59 Million | 2.86 Million | 17.2 Million | 33.12 Million |
| Cost and Expenses | 21.81 Billion | 20.32 Billion | 14.86 Billion | 10.54 Billion | 14.58 Billion | 13.43 Billion |
| Operating Income | 1.95 Billion | 2.35 Billion | 697.38 Million | -790.7 Million | 800.19 Million | 450.1 Million |
| Interest Expense | 1.09 Billion | 927.46 Million | 820.97 Million | 840.23 Million | 805.81 Million | 174.42 Million |
| Income Tax Expense | 266.33 Million | 378.73 Million | -4 Million | -293.11 Million | -14.26 Million | -10.4 Million |
| Earnings before Tax | 958.44 Million | 1.49 Billion | -20.66 Million | -1.28 Billion | -87.74 Million | 392.62 Million |
| Net Income | 692.11 Million | 1.11 Billion | -16.66 Million | -994.23 Million | -73.48 Million | 403.02 Million |
| Earnings Per Share Basic | 4.44 | 7.16 | -0.11 | -6.38 | -0.47 | 2.59 |
| Earnings Per Share Diluted | 4.44 | 7.16 | -0.11 | -6.38 | -0.47 | 2.58 |
| Weighted Average Shares Outstanding | 155.87 Million | 155.93 Million | 155.85 Million | 155.71 Million | 155.65 Million | 155.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.87 Million | 155.93 Million | 155.85 Million | 155.71 Million | 155.65 Million | 155.99 Million |
| Gross Margin | 0.48 | 0.56 | 0.46 | 0.41 | 0.46 | 0.44 |
| EBIT Margin | 0.16 | 0.18 | 0.14 | 0.07 | 0.14 | 0.09 |
| Profit Margin | 0.03 | 0.05 | -0.00 | -0.10 | -0.00 | 0.03 |
| EBITDA | 3.87 Billion | 3.94 Billion | 2.16 Billion | 954.35 Million | 2.1 Billion | 1.32 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.04 | -0.08 | 0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.15 Billion | 6.16 Billion | 23.9 Billion | 5.62 Billion | 5.92 Billion | 6.1 Billion |
| Cost of Revenue | 2.78 Billion | 3.15 Billion | 12.21 Billion | 3.01 Billion | 2.6 Billion | 2.66 Billion |
| Gross Profit | 3.37 Billion | 3 Billion | 11.69 Billion | 2.6 Billion | 3.31 Billion | 3.44 Billion |
| Operating Expenses | 3.11 Billion | 2.71 Billion | 9.83 Billion | 2.36 Billion | 2.85 Billion | 2.9 Billion |
| Selling, General and Administrative Expenses | 2.63 Billion | 2.71 Billion | - | 2.36 Billion | 2.47 Billion | 2.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.11 Billion | 51.14 Million | -9.64 Billion | -9.78 Billion | 47.02 Million | 32.96 Million |
| Cost and Expenses | 5.89 Billion | 5.87 Billion | 22.04 Billion | 5.37 Billion | 5.46 Billion | 5.56 Billion |
| Operating Income | 255.3 Million | 289.95 Million | 1.86 Billion | 247.23 Million | 509.93 Million | 573.8 Million |
| Interest Expense | 315.65 Million | 298.27 Million | 1.09 Billion | 282.08 Million | 281.18 Million | 273.79 Million |
| Income Tax Expense | 3.46 Million | 12.62 Million | 266.32 Million | 11.91 Million | 58.53 Million | 78.37 Million |
| Earnings before Tax | 7.04 Million | 45.16 Million | 958.43 Million | 19.54 Million | 230.96 Million | 302.09 Million |
| Net Income | 3.57 Million | 32.54 Million | 692.1 Million | 7.63 Million | 172.43 Million | 223.72 Million |
| Earnings Per Share Basic | 0.02 | 0.21 | - | 0.05 | 1.11 | 1.44 |
| Earnings Per Share Diluted | 0.02 | 0.21 | - | 0.05 | 1.11 | 1.44 |
| Weighted Average Shares Outstanding | 178.9 Million | 155.93 Million | 155.45 Million | 155.45 Million | 155.45 Million | 155.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.9 Million | 155.93 Million | 155.45 Million | 155.45 Million | 155.45 Million | 155.45 Million |
| Gross Margin | 0.55 | 0.49 | 0.49 | 0.46 | 0.56 | 0.56 |
| EBIT Margin | 0.13 | 0.13 | - | 0.13 | 0.16 | 0.17 |
| Profit Margin | 0.00 | 0.01 | 0.03 | 0.00 | 0.03 | 0.04 |
| EBITDA | 824.81 Million | 783.8 Million | - | 746.64 Million | 964.94 Million | 1.01 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.04 | 0.09 | 0.09 |
DTSRF
GSAC
3526
MTH
MBISF
LIMAF