Wendt (India) Limited (WENDT.NS) - Quarterly Income Statement

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WENDT.NS
Financials

14396 (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
Revenue Numbers are in millions	490.6	700.7	541.3	504	508.2	571.5	508.3	521.3	475	478.748	405.9	466.6	421.2	451.502	352.7	324.6	221.8	257.143	331.6	423.4	394.2	363.583	428.5	409.4	416.3	380.173	361.9	366.4	331.8	376.436	361.3	416.3	338.1	346.621	331.1	356	314.3	330.934	296.3	325.6	287.7	298.895	256.3	294	248.7	247.63	256.6	255.9	250
Cost of Revenue Numbers are in millions	292.9	402.5	196	175.3	165.7	197.4	167.8	176.5	171	245.224	141.2	163.9	157.6	220.999	120.5	125.1	88.8	141.759	116.4	165.1	135.9	217.698	149.4	131.3	139.4	199.681	121.7	133.4	125.7	259.38	118.9	139.6	124	219.553	119.6	131.3	112.7	121.209	107.3	111.2	105.9	110.214	98.6	112.2	92.8	94.795	97.6	87.6	79.6
Gross Profit Numbers are in millions	197.7	298.2	345.3	328.7	342.5	374.1	340.5	344.8	304	233.524	264.7	302.7	263.6	230.503	232.2	199.5	133	115.384	215.2	258.3	258.3	145.885	279.1	278.1	276.9	180.492	240.2	233	206.1	117.056	242.4	276.7	214.1	127.068	211.5	224.7	201.6	209.725	189	214.4	181.8	188.681	157.7	181.8	155.9	152.835	159	168.3	170.4
Gross Profit Ratio Numbers are in millions	0.403	0.426	0.638	0.652	0.674	0.655	0.67	0.661	0.64	0.488	0.652	0.649	0.626	0.511	0.658	0.615	0.6	0.449	0.649	0.61	0.655	0.401	0.651	0.679	0.665	0.475	0.664	0.636	0.621	0.311	0.671	0.665	0.633	0.367	0.639	0.631	0.641	0.634	0.638	0.658	0.632	0.631	0.615	0.618	0.627	0.617	0.62	0.658	0.682
Reseach & Development Expenses Numbers are in millions	0	27	0	0	0	17.2	0	0	0	14.2	0	0	0	16.351	0	0	0	22.126	0	0	0	23.154	0	0	0	1.465	0	0	0	1.852	0	0	0	2.372	0	0	0	0	0	0	0	0.2	0	0	0	0.2	0	0	0
General & Administrative Expenses Numbers are in millions	0	142.7	0	0	0	129.703	0	0	0	101.246	0	0	0	90.515	0	0	0	84.361	0	0	0	95.405	0	0	0	78.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.212	0	0	0	24.621	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2.8	0	0	0	4.497	0	0	0	17.054	0	0	0	19.101	0	0	0	32.373	0	0	0	42.078	0	0	0	31.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.87	0	0	0	17.001	0	0	0
SG&A Numbers are in millions	114.1	145.5	120.3	109.6	93.2	134.2	115	111.5	109.6	118.3	98.1	103.9	93.5	109.616	78.6	73	74.6	116.734	85.6	89.2	78.7	137.483	75.5	79.4	70	109.731	69.2	71.5	62.6	75.808	62.4	65.6	55.3	58.747	58.6	56.9	54.5	51.199	50.1	52.1	49.4	170.728	47.3	46.7	43.6	140.396	43.8	0	0
Other Expenses Numbers are in millions	19.5	18.2	18.2	16.7	18.1	17.3	17.8	9.7	5.1	-22.496	10.1	9.1	10.1	-24.476	10.9	6.7	16.1	-37.229	10.4	21.7	7.9	-13.992	6.5	8.1	3	119.887	195.7	5.6	178.4	83.407	204	229.2	168.7	103.124	177.5	176.5	158.4	177.653	159.6	160.4	141.9	173.466	122.2	124.5	110.3	119.392	116.8	120.8	116.7
Operating Expenses Numbers are in millions	114.1	145.5	233.7	225.5	239.1	226.7	223.8	220.5	211.9	127.533	196.9	204.6	192.3	149.54	186.2	168.7	143.3	115.211	195.8	220	214	127.971	213.9	222.8	205.6	122.531	195.7	200.6	178.4	83.407	204	229.2	168.7	103.124	177.5	176.5	158.4	177.653	159.6	160.4	141.9	173.466	122.2	124.5	110.3	119.392	116.8	120.8	116.7
Operating Income Numbers are in millions	83.6	152.7	129.8	119.9	103.4	164.7	134.5	134	92.1	93.4	67.8	98.1	71.3	84.667	46	30.8	-10.3	1.187	19.4	38.3	44.3	19.898	65.2	55.3	71.3	60.605	44.5	32.4	27.2	35.59	37.2	47.5	45.4	24.853	34	48.2	43.2	45.661	29	54	39.9	29.354	35.4	57.1	45.6	33.443	42.2	47.5	53.7
Operating Income Ratio Numbers are in millions	0.17	0.218	0.24	0.238	0.203	0.288	0.265	0.257	0.194	0.195	0.167	0.21	0.169	0.188	0.13	0.095	-0.046	0.005	0.059	0.09	0.112	0.055	0.152	0.135	0.171	0.159	0.123	0.088	0.082	0.095	0.103	0.114	0.134	0.072	0.103	0.135	0.137	0.138	0.098	0.166	0.139	0.098	0.138	0.194	0.183	0.135	0.164	0.186	0.215
Total Other Income Expenses Net Numbers are in millions	19.4	18.2	18.2	16.7	18.1	17.3	17.8	9.7	4.9	9.4	10	9	10.1	-14.627	10.9	6.5	16.1	-7.066	10.4	21.7	7.9	-10.035	6.5	8.1	3	10.101	2.7	5.6	-0.5	1.941	-1.2	3.9	3.7	0.909	3.1	2.9	4.7	13.589	-0.4	4.3	4.6	14.139	-0.1	-0.2	4.2	11.158	-0.2	-0.3	-0.1
Income Before Tax Numbers are in millions	103	170.9	129.8	119.9	121.5	164.7	134.5	134	97	102.774	77.8	107.1	81.4	70.04	56.9	37.3	5.8	-5.879	29.8	60	52.2	9.863	71.7	63.4	74.3	70.706	44.5	38	27.2	35.59	37.2	47.5	45.4	24.853	34	48.2	43.2	45.661	29	54	39.9	29.354	35.4	57.1	45.6	44.601	42	47.2	53.6
Income Before Tax Ratio Numbers are in millions	0.21	0.244	0.24	0.238	0.239	0.288	0.265	0.257	0.204	0.215	0.192	0.23	0.193	0.155	0.161	0.115	0.026	-0.023	0.09	0.142	0.132	0.027	0.167	0.155	0.178	0.186	0.123	0.104	0.082	0.095	0.103	0.114	0.134	0.072	0.103	0.135	0.137	0.138	0.098	0.166	0.139	0.098	0.138	0.194	0.183	0.18	0.164	0.184	0.214
Income Tax Expense Numbers are in millions	26.2	37.1	33.8	30.4	31.3	36.8	33.8	34	24.7	28.106	22.2	26.7	21.4	17.084	14.2	9.4	1.7	1.868	7.8	9.9	16.3	9.829	17.3	17.4	20.6	21.766	11.5	11.5	4.4	9.578	11.6	13.9	10.1	9.798	9	16.1	14.3	1.464	5.2	18.6	7.9	9.044	10.4	18	13.4	17.204	13	13	15.6
Net Income Numbers are in millions	76.8	133.8	96	89.5	90.2	127.877	100.7	100	72.3	74.668	55.6	80.4	60	52.956	42.7	27.9	4.1	-7.747	22	50.1	35.9	0.034	54.4	46	53.7	48.94	33	26.5	22.8	26.012	25.6	33.6	35.3	15.055	25	32.1	28.9	44.197	23.8	35.4	32	20.31	25	39.1	32.2	27.397	29	34.2	38
Net Income Ratio Numbers are in millions	0.157	0.191	0.177	0.178	0.177	0.224	0.198	0.192	0.152	0.156	0.137	0.172	0.142	0.117	0.121	0.086	0.018	-0.03	0.066	0.118	0.091	0	0.127	0.112	0.129	0.129	0.091	0.072	0.069	0.069	0.071	0.081	0.104	0.043	0.076	0.09	0.092	0.134	0.08	0.109	0.111	0.068	0.098	0.133	0.129	0.111	0.113	0.134	0.152
EPS Numbers are in millions	38.4	66.93	48	44.75	45.1	63.95	50.35	50	36.18	37.33	27.82	4,019	29.99	26.5	21.35	13.98	2.04	-3.89	10.99	25.06	17.95	0.017	27.23	22.98	26.85	24.52	16.5	13.25	11.4	13.03	12.79	16.81	17.66	7.54	12.71	16.31	14.6	22.15	11.89	17.69	15.99	10.18	12.5	19.56	16.09	13.73	14.5	17.09	19.02
EPS Diluted Numbers are in millions	38.4	66.93	48	44.75	45.1	63.95	50.35	50	36.18	37.33	27.82	4,019	29.99	26.5	21.35	13.98	2.04	-3.88	10.99	25.06	17.95	0.017	27.23	22.98	26.85	24.52	16.5	13.25	11.4	13.03	12.79	16.81	17.66	7.54	12.71	16.31	14.6	22.15	11.89	17.69	15.99	10.18	12.5	19.56	16.09	13.73	14.5	17.09	19.02
EBITDA Numbers are in millions	105.5	175.3	150.8	141.2	142.1	186.5	154.1	153.4	117.5	123.372	98.9	128.7	94.3	92.516	79.1	59.6	28.4	16.839	51.7	85.4	77.4	35.006	97.5	89.1	100.5	99.264	70.2	63.6	53.6	60.601	64.2	72.2	69	47.434	56.2	69.9	63.9	63.63	51.2	75.3	61.4	28.742	48.6	69.9	58.1	45.726	54.2	59.2	65.1
EBITDA Ratio Numbers are in millions	0.215	0.25	0.279	0.28	0.28	0.326	0.303	0.294	0.247	0.258	0.244	0.276	0.224	0.205	0.224	0.184	0.128	0.065	0.156	0.202	0.196	0.096	0.228	0.218	0.241	0.261	0.194	0.174	0.162	0.161	0.178	0.173	0.204	0.137	0.17	0.196	0.203	0.192	0.173	0.231	0.213	0.096	0.19	0.238	0.234	0.185	0.211	0.231	0.26

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