Wanbury Limited
NSE:WANBURY.NS
265.52 (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 | 2013 Q1 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,311.082 | 1,394.056 | 1,454.968 | 1,444.62 | 1,462.854 | 1,329.75 | 1,257.773 | 1,239.551 | 1,169.395 | 1,304.438 | 1,248.364 | 1,240.938 | 1,278.615 | 1,150.324 | 1,097.004 | 952.085 | 671.612 | 622.104 | 969.423 | 1,093.788 | 940.63 | 971.179 | 1,049.207 | 990.885 | 857.824 | 1,031.066 | 956.622 |
| Cost of Revenue
| 946.951 | 938.41 | 708.261 | 763.531 | 850.259 | 742.916 | 763.638 | 760.93 | 758.411 | 825.941 | 714.986 | 743.536 | 759.444 | 846.911 | 549.503 | 451.281 | 372.565 | 524.257 | 469.441 | 517.266 | 435.356 | 682.045 | 538.13 | 494.398 | 420.563 | 456.066 | 485.815 |
| Gross Profit
| 364.131 | 455.646 | 746.707 | 681.089 | 612.595 | 586.834 | 494.135 | 478.621 | 410.984 | 478.497 | 533.378 | 497.402 | 519.171 | 303.413 | 547.501 | 500.804 | 299.047 | 97.847 | 499.982 | 576.522 | 505.274 | 289.134 | 511.077 | 496.487 | 437.261 | 575 | 470.807 |
| Gross Profit Ratio
| 0.278 | 0.327 | 0.513 | 0.471 | 0.419 | 0.441 | 0.393 | 0.386 | 0.351 | 0.367 | 0.427 | 0.401 | 0.406 | 0.264 | 0.499 | 0.526 | 0.445 | 0.157 | 0.516 | 0.527 | 0.537 | 0.298 | 0.487 | 0.501 | 0.51 | 0.558 | 0.492 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.494 | 0 | 0 | 0 | 88.362 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 187.3 | 0 | 0 | 0 | 198.678 | 0 | 0 | 0 | 175.504 | 0 | 0 | 0 | 166.65 | 0 | 0 | 0 | 185.104 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 50.902 | 0 | 0 | 0 | 67.465 | 0 | 0 | 0 | 21.806 | 0 | 0 | 0 | 94.285 | 0 | 0 | 0 | 147.167 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 287.277 | 306.808 | 288.905 | 296.931 | 268.283 | 238.202 | 237.82 | 226.508 | 226.307 | 266.143 | 250.188 | 237.826 | 268.411 | 197.31 | 157.542 | 167.589 | 169.888 | 260.935 | 168.973 | 174.422 | 190.948 | 332.271 | 194.405 | 198.412 | 212.076 | 0 | 0 |
| Other Expenses
| 9.446 | 9.252 | 6.925 | 7.557 | 6.166 | 475.931 | 460.828 | 454.174 | 471.767 | 327.587 | 2.549 | 3.067 | 3.051 | -11.855 | 8.016 | 1.266 | 2.633 | -4.579 | -0.464 | 3.399 | 1.698 | -18.18 | 7.94 | 6.866 | 3.909 | 493.974 | 405.48 |
| Operating Expenses
| 287.277 | 306.808 | 568.477 | 540.075 | 510.96 | 475.931 | 460.828 | 454.174 | 471.767 | 327.587 | 475.258 | 454.093 | 480.076 | 282.278 | 433.803 | 434.997 | 352.356 | -246.328 | 446.503 | 450.97 | 444.373 | 229.985 | 482.959 | 487.615 | 466.338 | 493.974 | 405.48 |
| Operating Income
| 76.854 | 148.838 | 185.154 | 148.571 | 107.801 | 90.288 | 35.898 | 32.251 | -41.431 | 868.194 | 60.669 | 43.309 | 39.095 | -43.545 | 113.698 | 65.807 | -53.309 | 344.175 | 53.479 | 125.552 | 60.901 | 59.149 | 28.118 | 8.872 | -29.077 | -67.206 | -55.837 |
| Operating Income Ratio
| 0.059 | 0.107 | 0.127 | 0.103 | 0.074 | 0.068 | 0.029 | 0.026 | -0.035 | 0.666 | 0.049 | 0.035 | 0.031 | -0.038 | 0.104 | 0.069 | -0.079 | 0.553 | 0.055 | 0.115 | 0.065 | 0.061 | 0.027 | 0.009 | -0.034 | -0.065 | -0.058 |
| Total Other Income Expenses Net
| -66.48 | 190.216 | -82.6 | -76.713 | -57.894 | -81.086 | -66.344 | -39.351 | -33.093 | -47.899 | -56.372 | -48.571 | -47.148 | -45.755 | -54.086 | -48.966 | -57.901 | 282.555 | -75.005 | -75.484 | -69.468 | -158.807 | -50.307 | -51.449 | -56.342 | -148.232 | -121.164 |
| Income Before Tax
| 10.374 | 339.054 | 102.554 | 71.858 | 49.907 | 9.202 | -30.446 | -7.1 | -74.524 | 820.295 | 4.297 | -5.262 | -8.053 | -89.3 | 59.612 | 16.841 | -111.21 | 626.73 | -21.526 | 50.068 | -8.567 | -99.658 | -22.189 | -42.577 | -85.419 | -67.206 | -55.837 |
| Income Before Tax Ratio
| 0.008 | 0.243 | 0.07 | 0.05 | 0.034 | 0.007 | -0.024 | -0.006 | -0.064 | 0.629 | 0.003 | -0.004 | -0.006 | -0.078 | 0.054 | 0.018 | -0.166 | 1.007 | -0.022 | 0.046 | -0.009 | -0.103 | -0.021 | -0.043 | -0.1 | -0.065 | -0.058 |
| Income Tax Expense
| 0 | 2.721 | -0.171 | -1.764 | 3.024 | -0.953 | 2.321 | 1.798 | -2.076 | -5.137 | 0.554 | 0.56 | 0.56 | 0.248 | 0.512 | 0.82 | 0.42 | 2.914 | -0.264 | -0.219 | -0.344 | -0.777 | -0.178 | -0.199 | -0.212 | -148.232 | 0 |
| Net Income
| 10.374 | 336.333 | 102.725 | 73.622 | 46.883 | 10.155 | -32.767 | -8.898 | -72.448 | 825.432 | 3.743 | -5.822 | -8.613 | -89.549 | 59.1 | 16.021 | -111.63 | 623.816 | -21.262 | 50.287 | -8.223 | -98.881 | -22.011 | -42.378 | -85.207 | -67.206 | -55.837 |
| Net Income Ratio
| 0.008 | 0.241 | 0.071 | 0.051 | 0.032 | 0.008 | -0.026 | -0.007 | -0.062 | 0.633 | 0.003 | -0.005 | -0.007 | -0.078 | 0.054 | 0.017 | -0.166 | 1.003 | -0.022 | 0.046 | -0.009 | -0.102 | -0.021 | -0.043 | -0.099 | -0.065 | -0.058 |
| EPS
| 0.32 | 10.28 | 3.14 | 2.25 | 1.43 | 0.31 | -1 | -0.27 | -2.22 | 26.46 | 0.12 | -0.18 | -0.28 | -3.58 | 2.36 | 0.65 | -4.47 | 25.31 | -0.9 | 2.12 | -0.35 | -4.16 | -0.93 | -1.79 | -3.59 | -3.87 | -3.21 |
| EPS Diluted
| 0.31 | 10.08 | 3.13 | 2.25 | 1.43 | 0.31 | -1 | -0.27 | -2.22 | 26.46 | 0.12 | -0.17 | -0.28 | -3.58 | 2.36 | 0.65 | -4.47 | 25.31 | -0.9 | 2.12 | -0.35 | -4.01 | -0.93 | -1.79 | -3.59 | -3.87 | -3.21 |
| EBITDA
| 109.741 | 181.635 | 218.387 | 181 | 139.648 | 121.018 | 67.16 | 63.766 | -11.093 | 898.217 | 90.964 | 74.171 | 68.531 | 30.578 | 145.636 | 91.093 | -26.946 | 754.505 | 76.989 | 153.541 | 87.218 | 147.255 | 60.961 | 40.9 | 0.137 | 118.629 | 97.373 |
| EBITDA Ratio
| 0.084 | 0.13 | 0.15 | 0.125 | 0.095 | 0.091 | 0.053 | 0.051 | -0.009 | 0.689 | 0.073 | 0.06 | 0.054 | 0.027 | 0.133 | 0.096 | -0.04 | 1.213 | 0.079 | 0.14 | 0.093 | 0.152 | 0.058 | 0.041 | 0 | 0.115 | 0.102 |