Worth Peripherals Limited
NSE:WORTH.NS
156.6 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,384.575 | 2,974.917 | 2,891.069 | 2,136.627 | 1,747.117 | 1,672.028 | 1,566.784 | 1,289.442 | 1,245.714 | 1,048.439 | 816.648 | 577.715 |
| Cost of Revenue
| 1,951.588 | 2,210.948 | 2,245.595 | 1,547.931 | 1,212.599 | 1,187.625 | 1,094.5 | 869.59 | 862.826 | 744.733 | 583.547 | 394.47 |
| Gross Profit
| 432.987 | 763.969 | 645.474 | 588.696 | 534.518 | 484.403 | 472.284 | 419.852 | 382.888 | 303.706 | 233.101 | 183.245 |
| Gross Profit Ratio
| 0.182 | 0.257 | 0.223 | 0.276 | 0.306 | 0.29 | 0.301 | 0.326 | 0.307 | 0.29 | 0.285 | 0.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 9.289 | 9.928 | 7.707 | 5.945 | 5.717 | 4.743 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 115.411 | 117.843 | 104.911 | 85.004 | 89.463 | 90.39 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 280.905 | 124.7 | 127.771 | 112.618 | 90.949 | 95.18 | 95.133 | 86.014 | 182.839 | 51.808 | 38.681 | 26.151 |
| Other Expenses
| 40.178 | 20.883 | 0.002 | 0.086 | 28.98 | 214.112 | 27.768 | 279.187 | 255.739 | 196.467 | 139.711 | 110.376 |
| Operating Expenses
| 280.905 | 484.942 | 358.479 | 375.666 | 350.217 | 309.293 | 292.129 | 279.187 | 255.739 | 196.467 | 139.711 | 110.376 |
| Operating Income
| 152.082 | 280.358 | 286.995 | 213.114 | 182.778 | 206.202 | 180.155 | 116.044 | 101.66 | 87.086 | 76.397 | 53.511 |
| Operating Income Ratio
| 0.064 | 0.094 | 0.099 | 0.1 | 0.105 | 0.123 | 0.115 | 0.09 | 0.082 | 0.083 | 0.094 | 0.093 |
| Total Other Income Expenses Net
| 67.542 | 7.075 | 0.531 | 43.088 | 16.238 | -9.928 | 11.741 | -24.621 | -25.488 | -20.152 | -16.993 | -19.359 |
| Income Before Tax
| 219.624 | 287.434 | 287.527 | 256.202 | 199.016 | 172.862 | 191.896 | 116.044 | 101.661 | 87.087 | 76.397 | 53.51 |
| Income Before Tax Ratio
| 0.092 | 0.097 | 0.099 | 0.12 | 0.114 | 0.103 | 0.122 | 0.09 | 0.082 | 0.083 | 0.094 | 0.093 |
| Income Tax Expense
| 56.434 | 80.823 | 79.464 | 76.808 | 45.687 | 42.187 | 117.874 | 42.879 | 36.999 | 26.923 | 24.892 | 18.934 |
| Net Income
| 158.833 | 180.643 | 191.425 | 159.822 | 140.003 | 130.675 | 74.022 | 73.165 | 64.662 | 60.163 | 51.504 | 34.576 |
| Net Income Ratio
| 0.067 | 0.061 | 0.066 | 0.075 | 0.08 | 0.078 | 0.047 | 0.057 | 0.052 | 0.057 | 0.063 | 0.06 |
| EPS
| 10.08 | 11.47 | 12.15 | 10.15 | 8.89 | 8.3 | 5.4 | 6.79 | 4.11 | 3.82 | 3.27 | 2.2 |
| EPS Diluted
| 10.08 | 11.47 | 12.15 | 10.15 | 8.89 | 8.3 | 5.4 | 6.79 | 4.11 | 3.82 | 3.27 | 2.2 |
| EBITDA
| 213.57 | 361.794 | 360.813 | 282.223 | 273.8 | 223.105 | 242.817 | 172.089 | 159.191 | 131.906 | 110.846 | 87.479 |
| EBITDA Ratio
| 0.09 | 0.122 | 0.125 | 0.132 | 0.157 | 0.133 | 0.155 | 0.133 | 0.128 | 0.126 | 0.136 | 0.151 |