Westlife Development Limited
NSE:WESTLIFE.NS
754.45 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,908.834 | 22,593.969 | 15,560.86 | 9,752.52 | 15,383.43 | 13,887.03 | 11,255.31 | 9,188.67 | 8,237.49 | 7,598.41 | 7,332.77 | 6,766.16 | 5,474.12 | 2.068 | 0.215 | 11.824 | 16.042 | 0.283 |
| Cost of Revenue
| 12,214.533 | 9,894.603 | 8,346.05 | 5,739.42 | 8,363.01 | 7,781.39 | 6,833.85 | 5,489.26 | 4,925.89 | 4,592.95 | 4,461.38 | 4,164.76 | 2,457.23 | 15.723 | 0 | 0 | 0 | 0 |
| Gross Profit
| 11,694.301 | 12,699.366 | 7,214.81 | 4,013.1 | 7,020.42 | 6,105.64 | 4,421.46 | 3,699.41 | 3,311.6 | 3,005.46 | 2,871.39 | 2,601.4 | 3,016.89 | -13.655 | 0.215 | 11.824 | 16.042 | 0.283 |
| Gross Profit Ratio
| 0.489 | 0.562 | 0.464 | 0.411 | 0.456 | 0.44 | 0.393 | 0.403 | 0.402 | 0.396 | 0.392 | 0.384 | 0.551 | -6.604 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 305.37 | 290.73 | 224.57 | 186.95 | 201.34 | 161.61 | 140.77 | 110.38 | 98.28 | 113.06 | 99.63 | 86.3 | 1,735.22 | 5.562 | 1.058 | 2.305 | 0.444 | 0.785 |
| Selling & Marketing Expenses
| 1,323.94 | 1,035.92 | 702.84 | 448.05 | 744.72 | 753.91 | 629.67 | 546.59 | 466.9 | 427.61 | 406.15 | 409.45 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,832.577 | 1,326.65 | 927.41 | 635 | 946.06 | 915.52 | 770.44 | 656.97 | 565.18 | 540.67 | 505.78 | 495.75 | 1,735.22 | 5.562 | 1.058 | 2.305 | 0.444 | 0.785 |
| Other Expenses
| -9,647.933 | 203.379 | 9.59 | 2.86 | 17.2 | 33.12 | 41.38 | 90.47 | 68.19 | 30.75 | 58.94 | 52.94 | 1.44 | 1.445 | 4.668 | 0.135 | 0.072 | 0.081 |
| Operating Expenses
| 9,832.577 | 10,430.635 | 6,517.1 | 4,800.64 | 6,222.8 | 5,655.54 | 4,285.66 | 3,926.23 | 3,468.32 | 3,341.46 | 2,863.51 | 2,374.74 | 2,577.91 | 16.347 | 5.726 | 13.689 | 15.702 | 27.557 |
| Operating Income
| 1,861.724 | 2,354.24 | 697.38 | -790.7 | 800.19 | 450.1 | 135.8 | -226.82 | -156.72 | -336 | 7.88 | 226.66 | 438.98 | -30.003 | -5.511 | -1.865 | 0.341 | -27.274 |
| Operating Income Ratio
| 0.078 | 0.104 | 0.045 | -0.081 | 0.052 | 0.032 | 0.012 | -0.025 | -0.019 | -0.044 | 0.001 | 0.033 | 0.08 | -14.51 | -25.685 | -0.158 | 0.021 | -96.415 |
| Total Other Income Expenses Net
| -903.289 | -859.71 | -718.04 | -496.64 | -887.93 | -57.48 | -7.23 | 105.62 | 187.62 | 45.76 | -1.34 | 106.72 | -12.74 | 10.566 | 11.75 | 17.422 | 16.314 | 53.896 |
| Income Before Tax
| 958.435 | 1,494.529 | -20.66 | -1,287.34 | -87.74 | 392.62 | 128.57 | -121.2 | 30.9 | -290.24 | 6.54 | 333.38 | 426.24 | -19.437 | 6.239 | 15.557 | 16.655 | 26.622 |
| Income Before Tax Ratio
| 0.04 | 0.066 | -0.001 | -0.132 | -0.006 | 0.028 | 0.011 | -0.013 | 0.004 | -0.038 | 0.001 | 0.049 | 0.078 | -9.4 | 29.076 | 1.316 | 1.038 | 94.109 |
| Income Tax Expense
| 266.328 | 378.731 | -4 | -293.11 | -14.26 | -10.4 | 44.14 | 96.01 | 2.57 | 0.86 | -2.99 | 0.84 | 3.48 | 1.078 | -0.074 | 1.571 | 1.55 | 2.582 |
| Net Income
| 692.11 | 1,115.798 | -16.66 | -994.23 | -73.48 | 403.02 | 128.57 | -121.2 | 28.33 | -291.1 | 9.53 | 212.63 | 313.95 | -14.309 | 6.312 | 13.986 | 15.105 | 24.039 |
| Net Income Ratio
| 0.029 | 0.049 | -0.001 | -0.102 | -0.005 | 0.029 | 0.011 | -0.013 | 0.003 | -0.038 | 0.001 | 0.031 | 0.057 | -6.92 | 29.419 | 1.183 | 0.942 | 84.981 |
| EPS
| 4.44 | 7.16 | -0.11 | -6.38 | -0.47 | 2.59 | 0.83 | -0.78 | 0.18 | -1.87 | 0.07 | 2.33 | 3.43 | -0.089 | 0.039 | 0.087 | 0.094 | 0.15 |
| EPS Diluted
| 4.44 | 7.16 | -0.11 | -6.38 | -0.47 | 2.58 | 0.82 | -0.78 | 0.18 | -1.87 | 0.07 | 2.33 | 3.43 | -0.089 | 0.039 | 0.087 | 0.094 | 0.15 |
| EBITDA
| 3,683.966 | 3,993.966 | 2,120.02 | 660.5 | 2,223.32 | 1,277.58 | 852.56 | 506.43 | 489.39 | 192.79 | 493.17 | 602.15 | 687.05 | -1.566 | -5.97 | -4.634 | -9.21 | -49.899 |
| EBITDA Ratio
| 0.154 | 0.177 | 0.136 | 0.068 | 0.145 | 0.092 | 0.076 | 0.055 | 0.059 | 0.025 | 0.067 | 0.089 | 0.126 | -0.757 | -27.822 | -0.392 | -0.574 | -176.395 |