Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,209.85
3,560.15
3,692.54
2,947.71
2,626.52
3,367.66
2,832.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,209.85
3,560.15
3,692.54
2,947.71
2,626.52
3,367.66
2,832.58
Raw Material Cost
2,325.92
2,092.56
2,184.82
1,641.92
1,200.03
1,801.15
1,578.01
Purchase of Finished goods
320.63
260.52
328.81
291.14
132.90
276.86
231.20
(Increase) / Decrease In Stocks
150.58
72.19
44.58
38.03
318.51
-34.81
-46.31
Employee Cost
426.62
346.69
322.11
305.32
298.90
299.73
235.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
688.15
591.65
591.54
486.43
448.38
580.54
482.13
Total Expenditure (Excl Depreciation)
3,911.90
3,363.61
3,471.86
2,762.84
2,398.72
2,923.47
2,480.78
Operating Profit (PBDIT) excl Other Income
297.95
196.54
220.68
184.87
227.80
444.19
351.80
Other Income
100.68
68.75
54.06
32.13
49.03
66.12
73.92
Operating Profit (PBDIT)
398.63
265.29
274.74
217.00
276.83
510.31
425.72
Interest
21.28
13.09
5.41
9.59
8.31
8.80
0.46
Exceptional Items
0.00
0.00
0.00
324.59
0.00
0.00
0.00
Gross Profit (PBDT)
377.35
252.20
269.33
532.00
268.52
501.51
425.26
Depreciation
108.07
101.34
88.22
65.74
70.76
64.23
54.15
Profit Before Tax
269.28
150.86
181.11
466.26
197.76
437.28
371.11
Tax
70.50
35.94
47.51
37.73
52.67
121.61
128.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.78
114.92
133.60
428.53
145.09
315.67
242.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
198.78
114.92
133.60
428.53
145.09
315.67
242.33
Share in Profit of Associates
0.00
0.00
0.00
10.17
5.33
5.70
0.01
Minority Interest
-2.94
-3.46
-1.94
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.84
111.46
131.66
438.70
150.42
321.37
242.34
Equity Capital
126.87
126.87
126.87
126.87
126.87
126.87
126.87
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
15.44
8.79
10.38
34.58
11.86
25.33
19.1
Diluted Earnings per share
15.44
8.79
10.38
34.58
11.86
25.33
19.1
Operating Profit Margin (Excl OI)
7.08%
5.52%
5.98%
6.27%
8.67%
13.19%
12.42%
Gross Profit Margin
8.96%
7.08%
7.29%
18.05%
10.22%
14.89%
15.01%
PAT Margin
4.72%
3.23%
3.62%
14.88%
5.73%
9.54%
8.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 18.25% vs -3.59% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 75.70% vs -15.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 51.60% vs -10.94% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 62.57% vs 141.96% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Whirlpool India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,209.85
1,226.52
2,983.33
243.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,209.85
1,226.52
2,983.33
243.24%
Raw Material Cost
2,325.92
527.99
1,797.93
340.52%
Purchase of Finished goods
320.63
49.55
271.08
547.08%
(Increase) / Decrease In Stocks
150.58
-69.42
220.00
316.91%
Employee Cost
426.62
169.40
257.22
151.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
140.49
-140.49
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
688.15
279.13
409.02
146.53%
Total Expenditure (Excl Depreciation)
3,911.90
1,097.14
2,814.76
256.55%
Operating Profit (PBDIT) excl Other Income
297.95
129.38
168.57
130.29%
Other Income
100.68
5.73
94.95
1,657.07%
Operating Profit (PBDIT)
398.63
135.11
263.52
195.04%
Interest
21.28
3.34
17.94
537.13%
Exceptional Items
0.00
3.00
-3.00
-100.00%
Gross Profit (PBDT)
377.35
134.77
242.58
180.00%
Depreciation
108.07
27.85
80.22
288.04%
Profit Before Tax
269.28
106.92
162.36
151.85%
Tax
70.50
27.02
43.48
160.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
198.78
79.90
118.88
148.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
198.78
79.90
118.88
148.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.94
-0.04
-2.90
-7,250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.84
79.86
115.98
145.23%
Equity Capital
126.87
193.48
-66.61
-34.43%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.44
4.13
11.31
273.85%
Diluted Earnings per share
15.44
4.12
11.32
274.76%
Operating Profit Margin (Excl OI)
7.08%
10.55%
0.00
-3.47%
Gross Profit Margin
8.96%
10.99%
0.00
-2.03%
PAT Margin
4.72%
6.51%
0.00
-1.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,209.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.25% vs -3.59% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 195.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 75.70% vs -15.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 51.60% vs -10.94% in Sep 2023
Half Yearly - Interest
Interest 21.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 62.57% vs 141.96% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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