Whirlpool of India Limited
NSE:WHIRLPOOL.NS
1993.75 (INR) • At close November 4, 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,968.6 | 17,339.9 | 15,356.5 | 15,215.6 | 20,385.9 | 16,726.5 | 13,024.6 | 16,115.4 | 20,810 | 17,037.9 | 15,419.5 | 16,071 | 13,406.1 | 17,778.8 | 14,939.8 | 15,994.7 | 10,270.5 | 13,427.1 | 12,712.4 | 13,934.6 | 19,742 | 13,427.8 | 12,115.4 | 11,815 | 16,510.8 | 12,577.4 | 9,580.1 | 11,596.7 | 14,640.4 | 10,145.5 | 7,542 | 8,434.2 | 12,726.7 | 8,485.3 | 8,140.8 | 7,135.5 | 11,002.7 | 7,739.299 | 7,214.1 | 7,445.7 | 10,522.4 | 6,648.002 | 6,727.7 | 6,146.4 | 8,809 | 6,890.589 | 5,983.3 | 6,332.4 | 8,939.4 | 7,230.453 | 5,929.9 |
| Cost of Revenue
| 19,654.7 | 13,667.6 | 10,337.5 | 10,091.8 | 14,160.9 | 11,043.9 | 8,923.8 | 11,155.8 | 14,712.3 | 12,218.7 | 10,653.5 | 10,729.7 | 8,981.2 | 12,076.4 | 9,463.9 | 9,936.9 | 6,577.5 | 9,018.5 | 7,682 | 8,096 | 12,336 | 9,152.6 | 7,653.6 | 7,327.6 | 10,301.4 | 7,993.1 | 5,624.3 | 7,028.8 | 9,382.8 | 5,932.2 | 4,589.5 | 4,696.1 | 7,883.5 | 4,868.2 | 4,838.2 | 3,940.7 | 6,717.7 | 4,710.334 | 4,342.8 | 4,373.5 | 6,611.5 | 4,383.734 | 4,387.2 | 3,690.6 | 5,738.4 | 4,170.931 | 4,048.7 | 3,777.4 | 5,639 | 4,126.02 | 3,988.4 |
| Gross Profit
| 5,313.9 | 3,672.3 | 5,019 | 5,123.8 | 6,225 | 5,682.6 | 4,100.8 | 4,959.6 | 6,097.7 | 4,819.2 | 4,766 | 5,341.3 | 4,424.9 | 5,702.4 | 5,475.9 | 6,057.8 | 3,693 | 4,408.6 | 5,030.4 | 5,838.6 | 7,406 | 4,275.2 | 4,461.8 | 4,487.4 | 6,209.4 | 4,584.3 | 3,955.8 | 4,567.9 | 5,257.6 | 4,213.3 | 2,952.5 | 3,738.1 | 4,843.2 | 3,617.1 | 3,302.6 | 3,194.8 | 4,285 | 3,028.965 | 2,871.3 | 3,072.2 | 3,910.9 | 2,264.268 | 2,340.5 | 2,455.8 | 3,070.6 | 2,719.658 | 1,934.6 | 2,555 | 3,300.4 | 3,104.433 | 1,941.5 |
| Gross Profit Ratio
| 0.213 | 0.212 | 0.327 | 0.337 | 0.305 | 0.34 | 0.315 | 0.308 | 0.293 | 0.283 | 0.309 | 0.332 | 0.33 | 0.321 | 0.367 | 0.379 | 0.36 | 0.328 | 0.396 | 0.419 | 0.375 | 0.318 | 0.368 | 0.38 | 0.376 | 0.364 | 0.413 | 0.394 | 0.359 | 0.415 | 0.391 | 0.443 | 0.381 | 0.426 | 0.406 | 0.448 | 0.389 | 0.391 | 0.398 | 0.413 | 0.372 | 0.341 | 0.348 | 0.4 | 0.349 | 0.395 | 0.323 | 0.403 | 0.369 | 0.429 | 0.327 |
| Reseach & Development Expenses
| 0 | 733.8 | 0 | 0 | 0 | 940.9 | 0 | 0 | 0 | 727.3 | 0 | 0 | 0 | 686.5 | 0 | 0 | 0 | 732.6 | 0 | 0 | 0 | 597.7 | 0 | 0 | 0 | 568.1 | 0 | 0 | 0 | 514.9 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 344.058 | 0 | 0 | 0 | 346.117 | 0 | 0 | 0 | 349.92 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,279.9 | 0 | 0 | 0 | 1,880.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,342.3 | 0 | 0 | 0 | 2,136 | 0 | 0 | 0 | 2,052.8 | 0 | 0 | 0 | 1,834.5 | 0 | 0 | 0 | 1,664.9 | 0 | 0 | 0 | 1,534.5 | 0 | 0 | 0 | 1,245.372 | 0 | 0 | 0 | 337.064 | 0 | 0 | 0 | 260.302 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 570.3 | 0 | 0 | 0 | 657.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,003.7 | 0 | 0 | 0 | 1,122.7 | 0 | 0 | 0 | 692.1 | 0 | 0 | 0 | 728.5 | 0 | 0 | 0 | 560 | 0 | 0 | 0 | 607.5 | 0 | 0 | 0 | 704.238 | 0 | 0 | 0 | 2,289.77 | 0 | 0 | 0 | 2,308.338 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,766.4 | 2,850.2 | 2,491.1 | 2,728 | 1,802.6 | 2,537.4 | 2,097.2 | 2,490.9 | 3,138.5 | 2,452 | 2,400.7 | 2,569.7 | 2,294.6 | 3,346 | 1,684 | 1,502.2 | 1,486.8 | 3,258.7 | 1,473.2 | 1,534.8 | 1,462.5 | 2,744.9 | 1,261.7 | 1,158 | 1,199.5 | 2,563 | 1,118.4 | 1,215.1 | 1,110.1 | 2,224.9 | 1,034.3 | 1,017.5 | 1,037.6 | 2,142 | 981 | 944 | 911.5 | 1,949.61 | 767.2 | 789.6 | 762.8 | 4,648.371 | 687.5 | 648.4 | 665.3 | 4,522.806 | 591.4 | 592.1 | 0 | 0 | 0 |
| Other Expenses
| 513.5 | 595.3 | 355.2 | 338.9 | 348.6 | 322.8 | 409.7 | 223.4 | 317.2 | -455.4 | 177.6 | 181.3 | 140 | -620.9 | 283.6 | 348.4 | 141.9 | -1,002.4 | 394.5 | 386.9 | 274.3 | -819.2 | 268.7 | 398.2 | 356.7 | 233.9 | 212.5 | 276.8 | 216.6 | 168.1 | 189.5 | 186.2 | 186 | 152.3 | 133.8 | 136.6 | 124.4 | -260.718 | 99.8 | 92 | 83.5 | -156.317 | 79.3 | 69.7 | 62.9 | -140.63 | 57.3 | 72.8 | 60.7 | -89.247 | 34.5 |
| Operating Expenses
| 3,766.4 | 2,850.2 | 4,866.4 | 4,883.9 | 5,512.9 | 5,149.3 | 4,109.4 | 4,485.8 | 5,246.9 | 3,540.6 | 4,315.7 | 4,373.7 | 4,201.2 | 3,941.3 | 4,821 | 4,670.3 | 3,510.1 | 3,148 | 4,427.2 | 4,758.4 | 4,686.6 | 2,719.2 | 3,738.2 | 3,679 | 4,041.3 | 3,411.8 | 3,312.8 | 3,687.8 | 3,428.1 | 3,215.9 | 2,304.3 | 3,048 | 3,165 | 2,756.1 | 2,786.6 | 2,768.8 | 2,950.1 | 2,301.321 | 2,509.3 | 2,578.2 | 2,756 | 1,689.179 | 2,127 | 2,297.8 | 2,409.1 | 2,300.476 | 1,859.5 | 2,236.4 | 2,432.9 | 2,475.787 | 1,666.8 |
| Operating Income
| 1,547.5 | 822.1 | 507.8 | 578.8 | 712.1 | 856.1 | 401.1 | 697.2 | 850.8 | 1,040.4 | 450.3 | 967.6 | 223.7 | 1,534.2 | 654.9 | 1,387.5 | 182.9 | 1,260.6 | 603.2 | 1,080.2 | 2,719.4 | 1,556 | 723.6 | 808.4 | 2,168.1 | 1,172.5 | 643 | 880.1 | 1,829.5 | 997.4 | 648.2 | 690.1 | 1,678.2 | 861 | 516 | 426 | 1,334.9 | 727.644 | 362 | 494 | 1,154.9 | 575.089 | 213.5 | 158 | 661.5 | 419.182 | 75.1 | 318.6 | 867.5 | 628.646 | 274.7 |
| Operating Income Ratio
| 0.062 | 0.047 | 0.033 | 0.038 | 0.035 | 0.051 | 0.031 | 0.043 | 0.041 | 0.061 | 0.029 | 0.06 | 0.017 | 0.086 | 0.044 | 0.087 | 0.018 | 0.094 | 0.047 | 0.078 | 0.138 | 0.116 | 0.06 | 0.068 | 0.131 | 0.093 | 0.067 | 0.076 | 0.125 | 0.098 | 0.086 | 0.082 | 0.132 | 0.101 | 0.063 | 0.06 | 0.121 | 0.094 | 0.05 | 0.066 | 0.11 | 0.087 | 0.032 | 0.026 | 0.075 | 0.061 | 0.013 | 0.05 | 0.097 | 0.087 | 0.046 |
| Total Other Income Expenses Net
| 411.6 | 320.1 | -85.3 | -56 | 273.7 | -55.7 | -40.3 | -27.3 | 290.4 | 88.1 | 160.8 | 3,448.1 | 124.9 | 191.6 | 285.5 | 399.4 | 61.1 | -22 | 396.3 | 382.3 | 247.9 | 85.3 | 215.6 | 395.6 | 339.1 | 233.2 | 190.6 | 259.9 | 199.5 | 161.8 | 167.1 | 170.5 | 171.5 | 137.9 | 131.5 | 134.3 | 123.6 | -3.62 | 99 | 90.3 | 81 | -69.433 | 76.6 | 67.1 | 59.8 | -55.81 | 48.1 | 67.3 | 51.6 | -143.747 | 25.1 |
| Income Before Tax
| 1,959.1 | 1,142.2 | 422.5 | 522.8 | 985.8 | 800.4 | 360.8 | 669.9 | 1,141.2 | 1,128.5 | 611.1 | 4,415.7 | 348.6 | 1,725.8 | 940.4 | 1,786.9 | 244 | 1,238.6 | 999.5 | 1,462.5 | 2,967.3 | 1,641.3 | 939.2 | 1,204 | 2,507.2 | 1,405.7 | 833.6 | 1,140 | 2,029 | 1,159.2 | 815.3 | 860.6 | 1,849.7 | 998.9 | 647.5 | 560.3 | 1,458.5 | 724.024 | 461 | 584.3 | 1,235.9 | 505.656 | 290.1 | 225.1 | 721.3 | 363.372 | 123.2 | 385.9 | 919.1 | 484.899 | 299.8 |
| Income Before Tax Ratio
| 0.078 | 0.066 | 0.028 | 0.034 | 0.048 | 0.048 | 0.028 | 0.042 | 0.055 | 0.066 | 0.04 | 0.275 | 0.026 | 0.097 | 0.063 | 0.112 | 0.024 | 0.092 | 0.079 | 0.105 | 0.15 | 0.122 | 0.078 | 0.102 | 0.152 | 0.112 | 0.087 | 0.098 | 0.139 | 0.114 | 0.108 | 0.102 | 0.145 | 0.118 | 0.08 | 0.079 | 0.133 | 0.094 | 0.064 | 0.078 | 0.117 | 0.076 | 0.043 | 0.037 | 0.082 | 0.053 | 0.021 | 0.061 | 0.103 | 0.067 | 0.051 |
| Income Tax Expense
| 506.6 | 347.7 | 123.2 | 140.8 | 218.6 | 163.4 | 93.7 | 179.7 | 295.4 | 283.7 | 169.2 | 283.8 | 93.5 | 425.2 | 226.8 | 440.2 | 86.5 | 315.2 | 234.6 | 175.5 | 1,040.6 | 573.4 | 333 | 418.5 | 869.3 | 491.9 | 302.2 | 405.5 | 701.8 | 415.4 | 260.9 | 273.4 | 630.2 | 306.1 | 203.4 | 184.3 | 477.5 | 171.528 | 145.6 | 177.1 | 405.9 | 150.243 | 77.6 | 59.7 | 225.4 | 115.886 | 22.5 | 102.1 | 273.6 | 113.29 | 88.2 |
| Net Income
| 1,438.2 | 775.9 | 279.9 | 365.8 | 748.8 | 626.7 | 246.9 | 479.3 | 837.3 | 838.2 | 438.5 | 4,131.9 | 255.1 | 1,300.6 | 713.6 | 1,346.7 | 157.5 | 923.4 | 764.9 | 1,287 | 1,926.7 | 1,067.9 | 606.2 | 785.5 | 1,637.9 | 913.8 | 531.4 | 734.5 | 1,327.2 | 743.8 | 554.4 | 587.2 | 1,219.5 | 692.8 | 438.9 | 376 | 981 | 552.496 | 315.4 | 407.2 | 830 | 355.413 | 212.5 | 165.4 | 495.9 | 247.486 | 100.7 | 283.8 | 645.5 | 371.509 | 211.7 |
| Net Income Ratio
| 0.058 | 0.045 | 0.018 | 0.024 | 0.037 | 0.037 | 0.019 | 0.03 | 0.04 | 0.049 | 0.028 | 0.257 | 0.019 | 0.073 | 0.048 | 0.084 | 0.015 | 0.069 | 0.06 | 0.092 | 0.098 | 0.08 | 0.05 | 0.066 | 0.099 | 0.073 | 0.055 | 0.063 | 0.091 | 0.073 | 0.074 | 0.07 | 0.096 | 0.082 | 0.054 | 0.053 | 0.089 | 0.071 | 0.044 | 0.055 | 0.079 | 0.053 | 0.032 | 0.027 | 0.056 | 0.036 | 0.017 | 0.045 | 0.072 | 0.051 | 0.036 |
| EPS
| 11.34 | 6.12 | 2.21 | 2.88 | 5.9 | 4.94 | 1.95 | 3.78 | 6.6 | 6.61 | 3.46 | 32.57 | 2.01 | 10.24 | 5.62 | 10.61 | 1.24 | 7.28 | 6.03 | 10.14 | 15.19 | 8.41 | 4.78 | 6.99 | 12.91 | 7.2 | 4.19 | 5.79 | 10.46 | 5.86 | 4.37 | 4.63 | 9.61 | 5.46 | 3.01 | 2.81 | 7.63 | 4.35 | 2.49 | 3.21 | 6.54 | 2.8 | 1.67 | 1.3 | 3.91 | 1.95 | 0.79 | 2.24 | 5.09 | 2.93 | 1.67 |
| EPS Diluted
| 11.34 | 6.12 | 2.21 | 2.88 | 5.9 | 4.94 | 1.95 | 3.78 | 6.6 | 6.61 | 3.46 | 32.57 | 2.01 | 10.24 | 5.62 | 10.61 | 1.24 | 7.28 | 6.03 | 10.14 | 15.19 | 8.41 | 4.78 | 6.99 | 12.91 | 7.2 | 4.19 | 5.79 | 10.46 | 5.86 | 4.37 | 4.63 | 9.61 | 5.46 | 3.01 | 2.81 | 7.63 | 4.35 | 2.49 | 3.21 | 6.54 | 2.8 | 1.67 | 1.3 | 3.91 | 1.95 | 0.79 | 2.24 | 5.09 | 2.93 | 1.67 |
| EBITDA
| 2,109.4 | 1,437.4 | 982.3 | 1,070.4 | 1,582.5 | 1,379 | 850.1 | 1,112.5 | 1,634.9 | 1,647 | 1,009.9 | 1,555.3 | 716.4 | 2,082.8 | 1,359.5 | 2,220.5 | 601.1 | 1,666.7 | 1,323.9 | 1,843 | 3,317.1 | 2,105.9 | 1,244.3 | 1,475.8 | 2,797.1 | 1,640.1 | 1,103.9 | 1,411.8 | 2,324.2 | 1,413.9 | 1,032.7 | 1,083 | 2,088.8 | 1,218.7 | 839.6 | 722.4 | 1,623.6 | 925.417 | 643.6 | 734.4 | 1,383.6 | 663.675 | 449.9 | 385.8 | 882 | 501.697 | 281.8 | 549.1 | 1,068.3 | 716.95 | 428.3 |
| EBITDA Ratio
| 0.084 | 0.083 | 0.064 | 0.07 | 0.078 | 0.082 | 0.065 | 0.069 | 0.079 | 0.097 | 0.065 | 0.097 | 0.053 | 0.117 | 0.091 | 0.139 | 0.059 | 0.124 | 0.104 | 0.132 | 0.168 | 0.157 | 0.103 | 0.125 | 0.169 | 0.13 | 0.115 | 0.122 | 0.159 | 0.139 | 0.137 | 0.128 | 0.164 | 0.144 | 0.103 | 0.101 | 0.148 | 0.12 | 0.089 | 0.099 | 0.131 | 0.1 | 0.067 | 0.063 | 0.1 | 0.073 | 0.047 | 0.087 | 0.12 | 0.099 | 0.072 |