Wheels India Limited
NSE:WHEELS.NS
731.5 (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 Q1 | 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
| 11,658.8 | 12,714.8 | 12,104.1 | 12,837.8 | 12,073.7 | 8,437.8 | 10,764.8 | 11,891.2 | 11,336.8 | 8,362.2 | 10,765.8 | 9,730.8 | 7,291 | 7,329 | 7,080.8 | 5,620.8 | 2,164.5 | 4,060.6 | 6,420.1 | 6,592 | 7,817.9 | 6,069.6 | 8,559.4 | 8,718.1 | 8,095.4 | 5,638.7 | 5,339.6 | 5,365.7 | 4,698.4 | 5,182.8 | 4,558.2 | 4,993 | 4,766.3 | 4,698.3 | 4,453.6 | 4,852.7 | 4,223.7 | 4,653.8 | 4,501.3 | 4,120.736 | 4,038.1 | 4,479.6 | 4,724.1 |
| Cost of Revenue
| 9,787.5 | 10,476.2 | 8,752.2 | 9,536.4 | 8,799.6 | 10,628.6 | 7,887.7 | 8,770.9 | 8,425.7 | 10,046.5 | 8,000.1 | 7,048.4 | 5,083 | 7,330.1 | 4,870.9 | 3,773 | 1,518.1 | 4,764.6 | 4,461.2 | 4,667.6 | 5,453.9 | 7,526.8 | 5,921.9 | 6,167.3 | 5,667.5 | 3,782.5 | 3,495.9 | 3,501.8 | 3,079.7 | 3,446.8 | 3,257.7 | 3,327.5 | 3,147.1 | 3,530.9 | 3,268.8 | 3,247.6 | 2,772.9 | 3,090.8 | 3,011.3 | 3,236.999 | 2,979.2 | 3,383.1 | 3,547.4 |
| Gross Profit
| 1,871.3 | 2,238.6 | 3,351.9 | 3,301.4 | 3,274.1 | -2,190.8 | 2,877.1 | 3,120.3 | 2,911.1 | -1,684.3 | 2,765.7 | 2,682.4 | 2,208 | -1.1 | 2,209.9 | 1,847.8 | 646.4 | -704 | 1,958.9 | 1,924.4 | 2,364 | -1,457.2 | 2,637.5 | 2,550.8 | 2,427.9 | 1,856.2 | 1,843.7 | 1,863.9 | 1,618.7 | 1,736 | 1,300.5 | 1,665.5 | 1,619.2 | 1,167.4 | 1,184.8 | 1,605.1 | 1,450.8 | 1,563 | 1,490 | 883.737 | 1,058.9 | 1,096.5 | 1,176.7 |
| Gross Profit Ratio
| 0.161 | 0.176 | 0.277 | 0.257 | 0.271 | -0.26 | 0.267 | 0.262 | 0.257 | -0.201 | 0.257 | 0.276 | 0.303 | -0 | 0.312 | 0.329 | 0.299 | -0.173 | 0.305 | 0.292 | 0.302 | -0.24 | 0.308 | 0.293 | 0.3 | 0.329 | 0.345 | 0.347 | 0.345 | 0.335 | 0.285 | 0.334 | 0.34 | 0.248 | 0.266 | 0.331 | 0.343 | 0.336 | 0.331 | 0.214 | 0.262 | 0.245 | 0.249 |
| Reseach & Development Expenses
| 0 | 253 | 0 | 0 | 0 | 230.6 | 0 | 0 | 0 | 161.8 | 0 | 0 | 0 | 145.5 | 0 | 0 | 0 | 147.7 | 0 | 0 | 0 | 156.1 | 0 | 0 | 0 | 0 | 0 | 125.7 | 0 | 0 | 0 | 122.4 | 0 | 0 | 0 | 108.8 | 0 | 80.599 | 0 | 80.599 | 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 | 16.5 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 4.435 | 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 | 350.1 | 0 | 0 | 0 | 287.9 | 0 | 0 | 0 | 254.546 | 0 | 0 | 0 |
| SG&A
| 1,301.8 | 1,483.6 | 1,481.4 | 1,525.4 | 1,285.7 | 1,480.6 | 1,306.9 | 1,449 | 1,047 | 1,136 | 987.7 | 938.6 | 865.7 | 1,001.9 | 809.5 | 730.2 | 587.9 | 912.5 | 762.1 | 749.2 | 839.3 | 1,043.6 | 890.3 | 830 | 794.6 | 0 | 0 | 666 | 531.3 | 590.6 | 535.2 | 1,023.7 | 529.2 | 526.5 | 516.1 | 867.9 | 471.7 | 489.922 | 478 | 802.834 | 447.3 | 447.8 | 0 |
| Other Expenses
| 19.8 | 30.2 | 8.3 | 43.9 | 17.6 | -166.7 | 135.3 | 2 | 40.2 | -52.9 | 9.7 | 6.6 | 49.6 | -35.2 | 11.9 | 11.9 | 13.2 | -32.6 | 13.6 | 18 | 8.1 | -19.6 | 4 | 83.5 | 15.5 | 1,543.1 | 1,512.9 | 1,530.5 | 1,389 | 1,450 | 1,027.8 | 1,482.4 | 1,384.1 | 880 | 931 | 1,377.4 | 1,235.2 | 1,308.9 | 1,265.3 | 716.763 | 814.8 | 821.6 | 895.2 |
| Operating Expenses
| 1,301.8 | 1,483.6 | 2,963.6 | 3,036.4 | 2,902.9 | -2,723.2 | 2,632.6 | 2,737.5 | 2,610.8 | -2,148.6 | 2,350.6 | 2,269.4 | 1,967.8 | -510.5 | 1,898.3 | 1,630.8 | 1,105.1 | -858.9 | 1,718.7 | 1,694.7 | 2,047 | -1,926.2 | 2,273.6 | 2,163.8 | 2,029.5 | 1,543.1 | 1,512.9 | 1,530.5 | 1,389 | 1,450 | 1,027.8 | 1,482.4 | 1,384.1 | 880 | 931 | 1,377.4 | 1,235.2 | 1,308.9 | 1,265.3 | 716.763 | 814.8 | 821.6 | 895.2 |
| Operating Income
| 569.5 | 755 | 412 | 333.1 | 371.2 | 578.5 | 392 | 395.1 | 300.3 | 464.3 | 415.1 | 413 | 240.2 | 504.1 | 311.6 | 217 | -458.7 | 154.9 | 240.2 | 229.7 | 317 | 469 | 363.9 | 387 | 398.4 | 313.1 | 330.8 | 333.4 | 229.7 | 286 | 272.7 | 183.1 | 235.1 | 287.4 | 253.8 | 227.7 | 215.6 | 254.1 | 224.7 | 166.974 | 244.1 | 274.9 | 281.5 |
| Operating Income Ratio
| 0.049 | 0.059 | 0.034 | 0.026 | 0.031 | 0.069 | 0.036 | 0.033 | 0.026 | 0.056 | 0.039 | 0.042 | 0.033 | 0.069 | 0.044 | 0.039 | -0.212 | 0.038 | 0.037 | 0.035 | 0.041 | 0.077 | 0.043 | 0.044 | 0.049 | 0.056 | 0.062 | 0.062 | 0.049 | 0.055 | 0.06 | 0.037 | 0.049 | 0.061 | 0.057 | 0.047 | 0.051 | 0.055 | 0.05 | 0.041 | 0.06 | 0.061 | 0.06 |
| Total Other Income Expenses Net
| -274.9 | -276 | -304.4 | -304.8 | -261.6 | -286.2 | -261.7 | -252.4 | -173.2 | -124.1 | -174.5 | -144.7 | -111.3 | -155.1 | -135 | -133.6 | -142.3 | -123.4 | -133.6 | -164.8 | -163.2 | -192 | -168.8 | -70.7 | -104.3 | -115.4 | -122 | -109.5 | -134.5 | -152 | -162.5 | -122.3 | -150.7 | -149.8 | -141.2 | -125.4 | -145.3 | -133.4 | -129.4 | -83.137 | -145.2 | -148.4 | -145.2 |
| Income Before Tax
| 294.6 | 479 | 107.6 | 28.3 | 109.6 | 292.3 | 130.3 | 142.7 | 127.1 | 340.2 | 240.6 | 268.3 | 128.9 | 349 | 176.6 | 83.4 | -601 | 31.5 | 106.6 | 64.9 | 153.8 | 277 | 195.1 | 316.3 | 294.1 | 197.7 | 208.8 | 223.9 | 95.2 | 134 | 110.2 | 60.8 | 84.4 | 137.6 | 112.6 | 102.3 | 70.3 | 120.7 | 95.3 | 83.837 | 98.9 | 126.5 | 136.3 |
| Income Before Tax Ratio
| 0.025 | 0.038 | 0.009 | 0.002 | 0.009 | 0.035 | 0.012 | 0.012 | 0.011 | 0.041 | 0.022 | 0.028 | 0.018 | 0.048 | 0.025 | 0.015 | -0.278 | 0.008 | 0.017 | 0.01 | 0.02 | 0.046 | 0.023 | 0.036 | 0.036 | 0.035 | 0.039 | 0.042 | 0.02 | 0.026 | 0.024 | 0.012 | 0.018 | 0.029 | 0.025 | 0.021 | 0.017 | 0.026 | 0.021 | 0.02 | 0.024 | 0.028 | 0.029 |
| Income Tax Expense
| 77.4 | 120.2 | 20.1 | -3.5 | 21.9 | 58.8 | 27.5 | 34.7 | 29.9 | 81.2 | 54.3 | 66.7 | 34 | 83.1 | 55.4 | 17.6 | -149.3 | 3.7 | 24.4 | -190.1 | 44.1 | 76.3 | 69.4 | 78.4 | 96.9 | 67.9 | 62.6 | 54.2 | 35.4 | 41.3 | 32.5 | -6.8 | 27.8 | 42.5 | 34.5 | 14.5 | 29.1 | 33.4 | 27.5 | 30.373 | 8.9 | 40.5 | 47 |
| Net Income
| 236.1 | 385.1 | 101.2 | 43.5 | 97.9 | 242.7 | 119.8 | 119.4 | 101.6 | 267.5 | 193.7 | 205.8 | 97.7 | 265.8 | 121.1 | 68.4 | -437.1 | 34.1 | 86.9 | 258.1 | 113 | 197.5 | 135.2 | 237.5 | 194.9 | 129.8 | 146.2 | 181.1 | 59.8 | 92.7 | 77.7 | 67.6 | 56.6 | 95.1 | 78.1 | 87.8 | 41.2 | 87.3 | 67.8 | 53.464 | 90 | 86 | 89.3 |
| Net Income Ratio
| 0.02 | 0.03 | 0.008 | 0.003 | 0.008 | 0.029 | 0.011 | 0.01 | 0.009 | 0.032 | 0.018 | 0.021 | 0.013 | 0.036 | 0.017 | 0.012 | -0.202 | 0.008 | 0.014 | 0.039 | 0.014 | 0.033 | 0.016 | 0.027 | 0.024 | 0.023 | 0.027 | 0.034 | 0.013 | 0.018 | 0.017 | 0.014 | 0.012 | 0.02 | 0.018 | 0.018 | 0.01 | 0.019 | 0.015 | 0.013 | 0.022 | 0.019 | 0.019 |
| EPS
| 9.66 | 15.76 | 4.14 | 1.78 | 4.1 | 10.08 | 4.86 | 4.96 | 4.22 | 11.12 | 8.05 | 8.55 | 4.06 | 11.04 | 5.03 | 2.84 | -18.16 | 1.42 | 3.61 | 10.73 | 4.7 | 8.2 | 5.62 | 9.87 | 8.19 | 5.4 | 5.98 | 7.52 | 2.49 | 3.85 | 3.23 | 2.81 | 2.35 | 3.95 | 3.25 | 3.65 | 1.98 | 4.2 | 3.26 | 2.22 | 2.53 | 2.41 | 2.51 |
| EPS Diluted
| 9.66 | 15.76 | 4.14 | 1.78 | 4.1 | 10.08 | 4.86 | 4.96 | 4.22 | 11.12 | 8.05 | 8.55 | 4.06 | 11.04 | 5.03 | 2.84 | -18.16 | 1.42 | 3.61 | 10.73 | 4.7 | 8.2 | 5.62 | 9.87 | 8.19 | 5.4 | 5.98 | 7.52 | 2.49 | 3.85 | 3.23 | 2.81 | 2.35 | 3.95 | 3.25 | 3.65 | 1.98 | 4.2 | 3.26 | 2.22 | 2.53 | 2.41 | 2.51 |
| EBITDA
| 794.8 | 973.5 | 625.4 | 545.6 | 606.3 | 762.5 | 570.4 | 575.1 | 526.9 | 799.4 | 690.4 | 685.6 | 533.7 | 735.2 | 557.8 | 422.3 | -275.3 | 387.2 | 451.1 | 419.9 | 533.3 | 651 | 574.2 | 674.1 | 615.8 | 479.3 | 491.7 | 446.8 | 379.9 | 438.1 | 420.2 | 274.8 | 372.3 | 386.5 | 402.3 | 293.4 | 350.5 | 399.6 | 361 | 296.006 | 386.2 | 409 | 412.2 |
| EBITDA Ratio
| 0.068 | 0.077 | 0.052 | 0.042 | 0.05 | 0.09 | 0.053 | 0.048 | 0.046 | 0.096 | 0.064 | 0.07 | 0.073 | 0.1 | 0.079 | 0.075 | -0.127 | 0.095 | 0.07 | 0.064 | 0.068 | 0.107 | 0.067 | 0.077 | 0.076 | 0.085 | 0.092 | 0.083 | 0.081 | 0.085 | 0.092 | 0.055 | 0.078 | 0.082 | 0.09 | 0.06 | 0.083 | 0.086 | 0.08 | 0.072 | 0.096 | 0.091 | 0.087 |