Walchandnagar Industries Limited
NSE:WALCHANNAG.NS
300.55 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 791.7 | 913.8 | 558.6 | 879.2 | 671.9 | 1,121 | 729.8 | 721.9 | 648.2 | 922.2 | 817 | 710 | 508.3 | 813.1 | 999.1 | 966 | 478.3 | 604.3 | 746.6 | 1,001.7 | 627.9 | 983.2 | 950.8 | 1,044.6 | 661.9 | 1,181.9 | 1,163.1 | 762.1 | 877.1 | 1,226.1 | 998.8 | 988.4 | 765.8 | 1,124.2 | 1,291.9 | 1,366.4 | 1,171.3 | 1,410.5 | 1,645.4 | 1,520.8 | 1,488.2 | 1,865.6 | 1,467.4 | 2,533.735 | 1,510.3 | 1,574.5 | 1,646.8 | 3,073.045 | 1,661.9 | 2,192.2 | 1,866.7 |
| Cost of Revenue
| 796.2 | 705.4 | 346.7 | 508.6 | 362.1 | 898.5 | 376.5 | 363 | 417.8 | 555.3 | 451.4 | 326.9 | 233.4 | 436.9 | 615.8 | 560.8 | 173 | 306.1 | 291.8 | 276.6 | 297.2 | 546 | 332.8 | 547.3 | 171.2 | 566.9 | 610.7 | 388.6 | 468.9 | 680.7 | 591.3 | 525.9 | 350.1 | 605.2 | 640 | 854.9 | 847.9 | 934.2 | 1,291.3 | 1,046.6 | 951.3 | 1,337.7 | 1,252.7 | 2,203.63 | 1,118.1 | 1,180.6 | 1,174.6 | 989.887 | 1,110.9 | 1,489.7 | 1,379.8 |
| Gross Profit
| -4.5 | 208.4 | 211.9 | 370.6 | 309.8 | 222.5 | 353.3 | 358.9 | 230.4 | 366.9 | 365.6 | 383.1 | 274.9 | 376.2 | 383.3 | 405.2 | 305.3 | 298.2 | 454.8 | 725.1 | 330.7 | 437.2 | 618 | 497.3 | 490.7 | 615 | 552.4 | 373.5 | 408.2 | 545.4 | 407.5 | 462.5 | 415.7 | 519 | 651.9 | 511.5 | 323.4 | 476.3 | 354.1 | 474.2 | 536.9 | 527.9 | 214.7 | 330.105 | 392.2 | 393.9 | 472.2 | 2,083.158 | 551 | 702.5 | 486.9 |
| Gross Profit Ratio
| -0.006 | 0.228 | 0.379 | 0.422 | 0.461 | 0.198 | 0.484 | 0.497 | 0.355 | 0.398 | 0.447 | 0.54 | 0.541 | 0.463 | 0.384 | 0.419 | 0.638 | 0.493 | 0.609 | 0.724 | 0.527 | 0.445 | 0.65 | 0.476 | 0.741 | 0.52 | 0.475 | 0.49 | 0.465 | 0.445 | 0.408 | 0.468 | 0.543 | 0.462 | 0.505 | 0.374 | 0.276 | 0.338 | 0.215 | 0.312 | 0.361 | 0.283 | 0.146 | 0.13 | 0.26 | 0.25 | 0.287 | 0.678 | 0.332 | 0.32 | 0.261 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 149.8 | 176.6 | 117.9 | 128.1 | 142.9 | 376 | 209.1 | 155.7 | 88 | 103.6 | 90.4 | 110.8 | 107.5 | 478.7 | 211.1 | 199.6 | 201.2 | 602.6 | 210 | 197.2 | 202 | 459.2 | 209.2 | 214.4 | 211.3 | 221.5 | 199.5 | 181.9 | 183.6 | 223.1 | 200.8 | 212.3 | 202.2 | 234.5 | 229 | 217.3 | 213.7 | 226.9 | 236.9 | 254.968 | 218.4 | 244.2 | 243.4 | 769.428 | 227.9 | 240.7 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 242.8 | 42.3 | 67.4 | 38.4 | 73.5 | 607.6 | 111.4 | 388.7 | 322.7 | 246.2 | 357.8 | 367.4 | 29.9 | -157.4 | 104.4 | 56.5 | 13.4 | -104.8 | 50 | 27.7 | 45.6 | -140.7 | 35.7 | 106.5 | 94.6 | 10.4 | 425.5 | 6.9 | 425.5 | 27.6 | 362.2 | 341.8 | 362.2 | 0 | 422.6 | 363.6 | 422.6 | 466.5 | 468.2 | 435.8 | 468.2 | 445.8 | 436.6 | 103.871 | 436.6 | 246.2 | 621.9 | 1,778.861 | 621.9 | -50 | 0 |
| Operating Expenses
| 149.8 | 176.6 | 333.4 | 362.6 | 374.7 | 607.6 | 379 | 388.7 | 322.7 | 246.2 | 357.8 | 367.4 | 357.5 | -87.2 | 363.4 | 371.6 | 353.6 | -92.7 | 431.6 | 515.5 | 358.5 | -3.9 | 437.1 | 390.2 | 391 | 414.9 | 425.5 | 320.3 | 303 | 367.2 | 362.2 | 341.8 | 349.3 | 520.3 | 422.6 | 363.6 | 383.2 | 466.5 | 468.2 | 435.8 | 365.1 | 445.8 | 436.6 | 103.871 | 589.4 | 604.9 | 621.9 | 1,778.861 | 534 | 544.2 | 439.5 |
| Operating Income
| -154.3 | 31.8 | -54.2 | 46.4 | 8.6 | -355.9 | -25.7 | 2.6 | -42.6 | -36.8 | 74.2 | 186.7 | 74.2 | 305.5 | 124.3 | 90.1 | 124.3 | 383.3 | 23.2 | 237.3 | 73.2 | 167.5 | 180.9 | 213.6 | 216.6 | 210.5 | -65.6 | 60.1 | -84.5 | -62.2 | -168.3 | -77.4 | -81.4 | 107.5 | 39.5 | 24 | -212.9 | -124.4 | -256.6 | -110.1 | 45.3 | 211.9 | -324.5 | 125.272 | -182.9 | -211 | -251.6 | 618.852 | -158.6 | 158.3 | -87.8 |
| Operating Income Ratio
| -0.195 | 0.035 | -0.097 | 0.053 | 0.013 | -0.317 | -0.035 | 0.004 | -0.066 | -0.04 | 0.091 | 0.263 | 0.146 | 0.376 | 0.124 | 0.093 | 0.26 | 0.634 | 0.031 | 0.237 | 0.117 | 0.17 | 0.19 | 0.204 | 0.327 | 0.178 | -0.056 | 0.079 | -0.096 | -0.051 | -0.169 | -0.078 | -0.106 | 0.096 | 0.031 | 0.018 | -0.182 | -0.088 | -0.156 | -0.072 | 0.03 | 0.114 | -0.221 | 0.049 | -0.121 | -0.134 | -0.153 | 0.201 | -0.095 | 0.072 | -0.047 |
| Total Other Income Expenses Net
| 137 | -67.8 | -132.4 | -127.8 | -122.7 | 920.4 | -29.4 | -154.1 | -119.4 | -30.3 | -176.9 | -178.2 | -176.9 | -460.4 | -201.4 | -205.3 | -201.4 | -604.7 | -262.3 | -226.5 | -312.3 | -230.9 | -161.3 | -191.9 | -197 | -189.7 | -184.9 | -189.1 | -192.5 | -254.4 | -212 | -195.5 | -222.1 | -262.8 | -185.8 | -109.5 | -169.1 | -140.7 | -139.6 | -132.7 | -142.5 | 129.8 | -97.1 | -86.725 | -111.1 | 162.6 | -101.9 | 91.692 | -101.9 | -86.9 | 1 |
| Income Before Tax
| -17.3 | -36 | -186.6 | -81.4 | -114.1 | 564.5 | -55.1 | -151.5 | -162 | -67.1 | -102.7 | 8.5 | -219.4 | -154.9 | -77.1 | -115.2 | -225.2 | -221.4 | -239.1 | 10.8 | -204.9 | -63.4 | 19.6 | 21.7 | 0.7 | 20.8 | -65.6 | -129 | -84.5 | -62.2 | -168.3 | -77.4 | -81.4 | -155.3 | 39.5 | 24 | -212.9 | -124.4 | -256.6 | -110.1 | 45.3 | 211.9 | -333 | 125.272 | -182.9 | -48.4 | -251.6 | 395.989 | -158.6 | 71.4 | -86.8 |
| Income Before Tax Ratio
| -0.022 | -0.039 | -0.334 | -0.093 | -0.17 | 0.504 | -0.076 | -0.21 | -0.25 | -0.073 | -0.126 | 0.012 | -0.432 | -0.191 | -0.077 | -0.119 | -0.471 | -0.366 | -0.32 | 0.011 | -0.326 | -0.064 | 0.021 | 0.021 | 0.001 | 0.018 | -0.056 | -0.169 | -0.096 | -0.051 | -0.169 | -0.078 | -0.106 | -0.138 | 0.031 | 0.018 | -0.182 | -0.088 | -0.156 | -0.072 | 0.03 | 0.114 | -0.227 | 0.049 | -0.121 | -0.031 | -0.153 | 0.129 | -0.095 | 0.033 | -0.046 |
| Income Tax Expense
| 88.5 | 20.756 | 41.84 | 42.878 | 42.358 | -1,053.9 | 111.3 | 154.1 | 140.7 | 30.3 | 176.9 | 178.2 | 176.9 | 263.8 | 0 | 205.3 | 201.4 | 393.7 | 50 | 226.5 | 97.9 | 230.9 | 35.7 | 191.9 | 197 | 189.7 | 7.6 | 189.1 | 192.5 | 190.1 | 10.1 | 63.2 | 20.4 | 0 | -16.7 | -35.1 | 169.1 | 31.1 | 2.9 | -62.2 | 142.5 | -375.2 | 14 | 319.089 | -194.1 | -17.5 | -82.4 | 102.823 | -51 | 22 | -26 |
| Net Income
| -17.3 | -36 | -186.6 | -81.4 | -114.1 | 1,618.4 | -55.1 | -305.6 | -302.7 | -97.4 | -279.6 | -169.7 | -219.4 | -154.9 | -77.1 | -115.2 | -225.2 | -221.4 | -239.1 | 10.8 | -204.9 | -63.4 | 19.6 | 21.7 | 0.7 | 20.8 | -65.6 | -129 | -84.5 | -252.3 | -168.3 | -140.6 | -81.4 | -155.3 | 39.5 | 24 | -212.9 | -155.5 | -256.6 | -47.9 | 45.3 | 211.9 | -333 | -193.817 | 11.2 | -30.9 | -169.2 | 240.264 | -107.6 | 49.4 | -60.8 |
| Net Income Ratio
| -0.022 | -0.039 | -0.334 | -0.093 | -0.17 | 1.444 | -0.076 | -0.423 | -0.467 | -0.106 | -0.342 | -0.239 | -0.432 | -0.191 | -0.077 | -0.119 | -0.471 | -0.366 | -0.32 | 0.011 | -0.326 | -0.064 | 0.021 | 0.021 | 0.001 | 0.018 | -0.056 | -0.169 | -0.096 | -0.206 | -0.169 | -0.142 | -0.106 | -0.138 | 0.031 | 0.018 | -0.182 | -0.11 | -0.156 | -0.031 | 0.03 | 0.114 | -0.227 | -0.076 | 0.007 | -0.02 | -0.103 | 0.078 | -0.065 | 0.023 | -0.033 |
| EPS
| -0.31 | -0.78 | -4.06 | -1.77 | -2.48 | 35.21 | -1.2 | -8.03 | -7.96 | -2.56 | -7.35 | -4.46 | -5.76 | -4.06 | -2.02 | -3.03 | -5.91 | -5.83 | -6.28 | 0.28 | -5.38 | -1.68 | 0.51 | 0.57 | 0.02 | 0.55 | -1.72 | -3.39 | -2.22 | -6.64 | -4.42 | -3.7 | -2.14 | -4.08 | 1.04 | 0.63 | -5.59 | -4.08 | -6.74 | -1.26 | 1.19 | 5.57 | -8.75 | -5.1 | 0.29 | -0.81 | -4.44 | 6.32 | -2.83 | 4.44 | -1.6 |
| EPS Diluted
| -0.31 | -0.78 | -4.06 | -1.77 | -2.48 | 35.21 | -1.2 | -8.03 | -7.96 | -2.56 | -7.35 | -4.39 | -5.76 | -4.06 | -2.02 | -3.03 | -5.91 | -5.82 | -6.28 | 0.28 | -5.38 | -1.67 | 0.51 | 0.57 | 0.02 | 0.55 | -1.72 | -3.39 | -2.22 | -6.63 | -4.42 | -3.69 | -2.14 | -4.08 | 1.04 | 0.63 | -5.59 | -4.08 | -6.74 | -1.26 | 1.19 | 5.57 | -8.75 | -5.1 | 0.29 | -0.81 | -4.44 | 6.32 | -2.83 | 4.44 | -1.6 |
| EBITDA
| -128.2 | 52.6 | -12.4 | 89.4 | 51 | -310.4 | 132.7 | 49.8 | 4.3 | 23.2 | 130.1 | 242.9 | 4.3 | 369.8 | 184.4 | 147.9 | 19.1 | 443.8 | 131.3 | 296.1 | 77.1 | 231 | 285.5 | 281 | 264.8 | 291.6 | 209 | 138.6 | 198.2 | 235.6 | 98.4 | 165.1 | 106.5 | 161.763 | 262.9 | 186 | -9.7 | 70.9 | -42.9 | 68.3 | 215.8 | -122.2 | -180.2 | 261.035 | -327.2 | -166.7 | -104.2 | 353.085 | 62.1 | 201.4 | 90.2 |
| EBITDA Ratio
| -0.162 | 0.058 | -0.022 | 0.102 | 0.076 | -0.277 | 0.182 | 0.069 | 0.007 | 0.025 | 0.159 | 0.342 | 0.008 | 0.455 | 0.185 | 0.153 | 0.04 | 0.734 | 0.176 | 0.296 | 0.123 | 0.235 | 0.3 | 0.269 | 0.4 | 0.247 | 0.18 | 0.182 | 0.226 | 0.192 | 0.099 | 0.167 | 0.139 | 0.144 | 0.203 | 0.136 | -0.008 | 0.05 | -0.026 | 0.045 | 0.145 | -0.066 | -0.123 | 0.103 | -0.217 | -0.106 | -0.063 | 0.115 | 0.037 | 0.092 | 0.048 |