Westlife Development Limited
NSE:WESTLIFE.NS
860.15 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,160.949 | 5,620.252 | 5,924.83 | 6,108.233 | 6,122.096 | 5,438.023 | 6,091.946 | 5,702.254 | 5,361.746 | 4,439.017 | 4,735.467 | 3,806.377 | 2,579.999 | 3,508.892 | 3,239.205 | 2,068.465 | 935.958 | 3,327.672 | 4,306.033 | 3,947.107 | 3,818.624 | 3,262.699 | 3,706.613 | 3,500.923 | 3,416.795 | 3,026.923 | 3,037.192 | 2,633.095 | 2,600.116 | 2,232.666 | 2,380.387 | 2,312.947 | 2,262.671 | 2,078.49 | 2,102.832 | 2,014.921 | 2,041.24 | 1,795.945 | 1,943.8 | 1,858.688 | 1,999.977 | 1,771.073 | 1,777.038 | 1,818.21 | 1,971.39 | 1,801.38 | 1,711.3 | 1,645.14 |
| Cost of Revenue
| 3,157.273 | 3,010.478 | 2,605.541 | 2,667.366 | 2,590.322 | 1,845.679 | 2,842.974 | 2,711.174 | 2,494.776 | 3,009.698 | 2,164.346 | 1,868.369 | 1,303.637 | 2,229.007 | 1,564.443 | 1,150.36 | 795.611 | 2,473.894 | 2,054.229 | 1,956.949 | 1,877.938 | 2,494.441 | 1,836.439 | 1,765.046 | 1,685.514 | 1,553.072 | 1,600.673 | 1,432.545 | 1,410.528 | 1,216.989 | 1,331.743 | 1,291.53 | 1,230.159 | 1,179.436 | 1,145.725 | 1,113.723 | 1,134.317 | 1,330.641 | 1,094.259 | 1,079.92 | 1,088.13 | 1,350.22 | 989.178 | 1,026.87 | 1,098.35 | 898.91 | 1,493.4 | 909.51 |
| Gross Profit
| 3,003.676 | 2,609.774 | 3,319.289 | 3,440.867 | 3,531.774 | 3,592.344 | 3,248.972 | 2,991.08 | 2,866.97 | 1,429.319 | 2,571.121 | 1,938.008 | 1,276.362 | 1,279.885 | 1,674.762 | 918.105 | 140.347 | 853.778 | 2,251.804 | 1,990.158 | 1,940.686 | 768.258 | 1,870.174 | 1,735.877 | 1,731.281 | 1,473.851 | 1,436.519 | 1,200.55 | 1,189.588 | 1,015.677 | 1,048.644 | 1,021.417 | 1,032.512 | 899.054 | 957.107 | 901.198 | 906.923 | 465.304 | 849.541 | 778.768 | 911.847 | 420.853 | 787.86 | 791.34 | 873.04 | 902.47 | 217.9 | 735.63 |
| Gross Profit Ratio
| 0.488 | 0.464 | 0.56 | 0.563 | 0.577 | 0.661 | 0.533 | 0.525 | 0.535 | 0.322 | 0.543 | 0.509 | 0.495 | 0.365 | 0.517 | 0.444 | 0.15 | 0.257 | 0.523 | 0.504 | 0.508 | 0.235 | 0.505 | 0.496 | 0.507 | 0.487 | 0.473 | 0.456 | 0.458 | 0.455 | 0.441 | 0.442 | 0.456 | 0.433 | 0.455 | 0.447 | 0.444 | 0.259 | 0.437 | 0.419 | 0.456 | 0.238 | 0.443 | 0.435 | 0.443 | 0.501 | 0.127 | 0.447 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,147.864 | 0 | 0 | 0 | 1,008.62 | 0 | 0 | 0 | 69.14 | 0 | 179.2 | 0 | 58.15 | 0 | 0 | 0 | 52.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.71 | 105.8 | 104.2 | 105.86 | 146.55 | 81 | 83.55 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,035.92 | 0 | 0 | 0 | 702.84 | 0 | 0 | 0 | 448.05 | 0 | 876.6 | 0 | 744.72 | 0 | 0 | 0 | 693.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460.54 | 0 | 0 | 0 | 387.04 | 0 | 0 |
| SG&A
| 2,713.717 | 2,362.543 | 2,476.878 | 2,497.688 | 18 | 2,183.784 | 2,192.214 | 2,051.952 | 1,967.692 | 1,711.46 | 1,810.447 | 1,541.561 | 1,262.905 | 517.19 | 0 | 1,055.8 | 0 | 802.87 | 0 | 0 | 0 | 746.21 | 0 | 0 | 0 | 46.91 | 0 | 0 | 0 | 43.86 | 0 | 0 | 0 | 36.61 | 0 | 0 | 0 | 35.71 | 0 | 0 | 0 | 664.25 | 105.8 | 104.2 | 105.86 | 533.59 | 81 | 83.55 |
| Other Expenses
| 51.144 | -9,780.732 | 47.022 | 32.965 | 52.812 | 55.85 | 77.515 | 51.936 | 18.078 | -136.742 | 42.712 | 39.51 | 64.109 | -407.328 | 81.916 | 146.269 | 182.003 | -96.058 | 45.907 | 38.202 | 30.221 | -55.578 | 37.303 | 1,611.71 | 8.755 | 97.431 | 40.136 | 44.635 | 65.684 | 59.858 | 43.392 | 43.031 | 53.997 | 10.972 | 33.327 | 12.093 | 40.681 | -78.914 | 80.095 | 26.763 | 2.806 | 26.345 | 11.7 | 14.987 | 739.5 | 0 | 0 | 573.46 |
| Operating Expenses
| 2,713.717 | 2,362.543 | 2,856.379 | 2,900.023 | 2,921.035 | 3,114.404 | 2,575.82 | 2,404.577 | 2,335.834 | 973.473 | 2,126.159 | 1,832.991 | 1,584.477 | 1,126.71 | 1,525.573 | 1,230.854 | 917.503 | 799.823 | 1,899.035 | 1,755.388 | 1,784.56 | 689.481 | 1,732.981 | 1,611.71 | 1,578.728 | 1,466.114 | 1,362.679 | 1,176.286 | 1,212.75 | 1,080.342 | 1,068.461 | 1,057.695 | 1,079.476 | 936.702 | 950.537 | 969.306 | 958.011 | 564.778 | 947.392 | 917.11 | 912.18 | 474.192 | 746.494 | 789.675 | 845.36 | 870.79 | 124.6 | 657.01 |
| Operating Income
| 289.959 | 247.231 | 509.932 | 573.809 | 610.739 | 533.79 | 750.667 | 638.439 | 531.136 | 281.894 | 444.962 | 105.017 | -308.115 | 153.175 | 149.189 | -312.749 | -777.156 | 53.955 | 352.769 | 234.77 | 156.126 | 78.777 | 137.193 | 124.167 | 152.553 | 7.737 | 73.84 | 24.264 | -23.162 | -64.665 | -19.817 | -36.278 | -46.964 | -37.648 | 6.57 | -68.108 | -51.088 | -99.474 | -97.851 | -138.342 | -0.333 | -53.339 | 41.366 | 1.665 | 27.68 | 29.55 | 76.8 | 78.62 |
| Operating Income Ratio
| 0.047 | 0.044 | 0.086 | 0.094 | 0.1 | 0.098 | 0.123 | 0.112 | 0.099 | 0.064 | 0.094 | 0.028 | -0.119 | 0.044 | 0.046 | -0.151 | -0.83 | 0.016 | 0.082 | 0.059 | 0.041 | 0.024 | 0.037 | 0.035 | 0.045 | 0.003 | 0.024 | 0.009 | -0.009 | -0.029 | -0.008 | -0.016 | -0.021 | -0.018 | 0.003 | -0.034 | -0.025 | -0.055 | -0.05 | -0.074 | -0 | -0.03 | 0.023 | 0.001 | 0.014 | 0.016 | 0.045 | 0.048 |
| Total Other Income Expenses Net
| -244.791 | -227.686 | -278.969 | -271.716 | -204.905 | -256.488 | -270.531 | -218.952 | -213.532 | -76.435 | -166.374 | -163.69 | -137.912 | -198.61 | -147.701 | -121.967 | -31.522 | -397.287 | -154.708 | -160.693 | -172.671 | -18.081 | -9.262 | -41.208 | -31.519 | 58.417 | 3.652 | 8.616 | 26.612 | 23.167 | 2.715 | 3.192 | 17.446 | -25.744 | -4.029 | 208.274 | 2.67 | 1.87 | 51.155 | 5.632 | -12.897 | -4.238 | -1.65 | 4.767 | -4.86 | 17.29 | 14.5 | -0.11 |
| Income Before Tax
| 45.168 | 19.545 | 230.963 | 302.093 | 405.834 | 277.302 | 480.136 | 419.487 | 317.604 | 205.451 | 278.588 | -58.673 | -446.027 | -45.435 | 1.488 | -434.716 | -808.678 | -343.332 | 198.061 | 74.077 | -16.545 | 60.696 | 127.931 | 82.959 | 121.034 | 66.154 | 77.492 | 32.88 | 3.45 | -41.498 | -17.102 | -33.086 | -29.518 | -63.392 | 2.541 | 140.166 | -48.418 | -97.604 | -46.696 | -132.71 | -13.23 | -57.577 | 39.716 | 6.432 | 22.82 | 46.84 | 91.3 | 78.51 |
| Income Before Tax Ratio
| 0.007 | 0.003 | 0.039 | 0.049 | 0.066 | 0.051 | 0.079 | 0.074 | 0.059 | 0.046 | 0.059 | -0.015 | -0.173 | -0.013 | 0 | -0.21 | -0.864 | -0.103 | 0.046 | 0.019 | -0.004 | 0.019 | 0.035 | 0.024 | 0.035 | 0.022 | 0.026 | 0.012 | 0.001 | -0.019 | -0.007 | -0.014 | -0.013 | -0.03 | 0.001 | 0.07 | -0.024 | -0.054 | -0.024 | -0.071 | -0.007 | -0.033 | 0.022 | 0.004 | 0.012 | 0.026 | 0.053 | 0.048 |
| Income Tax Expense
| 12.622 | 11.91 | 58.531 | 78.372 | 117.515 | 76.355 | 116.426 | 104.132 | 81.818 | 52.255 | 70.381 | -14.511 | -112.126 | 19.099 | 0.374 | -109.276 | -203.307 | -90.646 | 54.345 | 27.321 | -5.28 | -10.691 | -8.712 | 4.218 | 4.785 | 97.431 | 40.136 | 12.206 | 1.194 | 59.858 | 43.392 | 43.031 | 53.997 | 1.926 | 0.216 | 0.215 | 0.215 | 0.215 | 0.215 | 0.215 | 0.215 | 1.266 | -0.098 | -3.967 | 0.87 | 2.31 | 0.4 | 1.14 |
| Net Income
| 32.546 | 7.635 | 172.432 | 223.721 | 288.319 | 200.949 | 363.71 | 315.355 | 235.786 | 153.196 | 208.207 | -44.162 | -333.901 | -64.534 | 1.114 | -325.44 | -605.371 | -252.686 | 143.716 | 46.756 | -11.265 | 71.387 | 136.643 | 78.741 | 116.249 | 66.154 | 77.492 | 20.674 | 2.256 | -41.498 | -17.102 | -33.086 | -29.518 | -65.318 | 2.325 | 139.951 | -48.633 | -97.864 | -46.911 | -132.925 | -13.445 | -58.843 | 39.716 | 10.399 | 21.95 | -70.96 | 91.7 | 77.37 |
| Net Income Ratio
| 0.005 | 0.001 | 0.029 | 0.037 | 0.047 | 0.037 | 0.06 | 0.055 | 0.044 | 0.035 | 0.044 | -0.012 | -0.129 | -0.018 | 0 | -0.157 | -0.647 | -0.076 | 0.033 | 0.012 | -0.003 | 0.022 | 0.037 | 0.022 | 0.034 | 0.022 | 0.026 | 0.008 | 0.001 | -0.019 | -0.007 | -0.014 | -0.013 | -0.031 | 0.001 | 0.069 | -0.024 | -0.054 | -0.024 | -0.072 | -0.007 | -0.033 | 0.022 | 0.006 | 0.011 | -0.039 | 0.054 | 0.047 |
| EPS
| 0.21 | 0.05 | 1.11 | 1.44 | 1.85 | 1.29 | 2.33 | 2.02 | 1.51 | 0.98 | 1.34 | -0.28 | -2.14 | -0.58 | 0.01 | -2.09 | -3.89 | -1.67 | 0.92 | 0.3 | -0.08 | 0.46 | 0.44 | 0.01 | 0.58 | 0.43 | 0.5 | 0.08 | -0.17 | -0.27 | -0.11 | -0.22 | -0.19 | -0.42 | 0.01 | 0.9 | -0.31 | -0.63 | -0.3 | -0.85 | -0.09 | -0.38 | 0.26 | 0.1 | 0.2 | 0 | 0 | 0.48 |
| EPS Diluted
| 0.21 | 0.05 | 1.11 | 1.44 | 1.85 | 1.29 | 2.33 | 2.02 | 1.51 | 0.98 | 1.33 | -0.28 | -2.14 | -0.58 | 0.01 | -2.09 | -3.89 | -1.62 | 0.92 | 0.3 | -0.08 | 0.46 | 0.44 | 0.01 | 0.58 | 0.43 | 0.5 | 0.08 | -0.17 | -0.27 | -0.11 | -0.22 | -0.18 | -0.42 | 0.01 | 0.9 | -0.31 | -0.63 | -0.3 | -0.85 | -0.09 | -0.38 | 0.26 | 0.1 | 0.2 | 0 | 0 | 0.48 |
| EBITDA
| 783.805 | 746.647 | 964.941 | 1,013.159 | 1,092.018 | 945.767 | 1,136.273 | 1,004.779 | 907.147 | 714.148 | 835.2 | 482.677 | 87.994 | 136.907 | 581.16 | 184.965 | -242.533 | 336.595 | 753.258 | 616.505 | 518.034 | 230.386 | 378.208 | 321.262 | 347.724 | 280.739 | 282.597 | 237.467 | 202.377 | 157.425 | 183.778 | 160.729 | 167.865 | 123.539 | 181.762 | 90.518 | 127.516 | 58.712 | 113.911 | 14.285 | 120.953 | 69.539 | 160.395 | 122.766 | 121.84 | 152.738 | 138.448 | 148.02 |
| EBITDA Ratio
| 0.127 | 0.133 | 0.163 | 0.166 | 0.178 | 0.174 | 0.187 | 0.176 | 0.169 | 0.161 | 0.176 | 0.127 | 0.034 | 0.039 | 0.179 | 0.089 | -0.259 | 0.101 | 0.175 | 0.156 | 0.136 | 0.071 | 0.102 | 0.092 | 0.102 | 0.093 | 0.093 | 0.09 | 0.078 | 0.071 | 0.077 | 0.069 | 0.074 | 0.059 | 0.086 | 0.045 | 0.062 | 0.033 | 0.059 | 0.008 | 0.06 | 0.039 | 0.09 | 0.068 | 0.062 | 0.085 | 0.081 | 0.09 |