Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,235.01
1,073.00
976.31
758.71
641.62
625.82
883.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,235.01
1,073.00
976.31
758.71
641.62
625.82
883.56
Raw Material Cost
285.60
217.72
423.39
333.13
275.44
301.51
378.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-23.05
23.78
-13.76
-20.43
14.66
-18.66
17.49
Employee Cost
170.04
153.68
108.93
154.00
143.43
136.86
115.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
446.40
333.30
171.86
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
143.31
148.45
139.27
173.61
140.12
144.42
171.11
Total Expenditure (Excl Depreciation)
1,022.30
876.93
829.69
640.31
573.65
564.13
682.27
Operating Profit (PBDIT) excl Other Income
212.71
196.07
146.62
118.40
67.97
61.69
201.29
Other Income
31.56
17.57
30.56
2.51
12.75
14.15
18.25
Operating Profit (PBDIT)
244.27
213.64
177.18
120.91
80.72
75.84
219.54
Interest
27.40
23.88
14.09
15.66
15.94
15.07
9.70
Exceptional Items
-0.06
498.56
-0.03
0.00
27.20
0.00
0.00
Gross Profit (PBDT)
216.87
189.76
163.09
105.25
91.98
60.77
209.84
Depreciation
24.01
22.13
18.71
26.94
27.67
28.52
15.03
Profit Before Tax
198.78
170.04
144.39
78.32
64.30
32.24
194.82
Tax
51.47
52.03
40.08
21.29
16.25
9.06
54.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.39
115.60
104.30
57.03
48.05
23.18
140.01
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
-0.06
498.56
-0.03
-0.06
-0.62
0.00
0.00
Net Profit
141.33
614.15
104.27
56.97
47.43
23.18
140.01
Share in Profit of Associates
8.99
3.77
1.02
0.54
2.45
1.63
0.57
Minority Interest
-8.63
172.63
-8.72
-5.78
6.70
2.51
3.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.26
411.23
96.57
48.05
46.66
31.32
111.10
Equity Capital
9.77
9.77
9.77
9.77
9.77
9.77
9.77
Face Value
1.0
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
Diluted Earnings per share
3.21
353.15
49.84
13.44
29.44
10.87
45.01
Operating Profit Margin (Excl OI)
17.22%
18.27%
15.02%
15.61%
10.59%
9.86%
22.78%
Gross Profit Margin
17.56%
17.68%
16.7%
13.87%
14.34%
9.71%
23.75%
PAT Margin
11.45%
10.77%
10.68%
7.52%
7.49%
3.7%
15.85%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.10% vs 9.90% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -68.32% vs 325.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 8.49% vs 33.73% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 14.74% vs 69.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of WPIL With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,235.01
2,517.51
-1,282.50
-50.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,235.01
2,517.51
-1,282.50
-50.94%
Raw Material Cost
285.60
942.36
-656.76
-69.69%
Purchase of Finished goods
0.00
305.03
-305.03
-100.00%
(Increase) / Decrease In Stocks
-23.05
-37.38
14.33
38.34%
Employee Cost
170.04
510.74
-340.70
-66.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
446.40
0.00
446.40
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
143.31
421.79
-278.48
-66.02%
Total Expenditure (Excl Depreciation)
1,022.30
2,142.54
-1,120.24
-52.29%
Operating Profit (PBDIT) excl Other Income
212.71
374.97
-162.26
-43.27%
Other Income
31.56
41.02
-9.46
-23.06%
Operating Profit (PBDIT)
244.27
415.99
-171.72
-41.28%
Interest
27.40
22.55
4.85
21.51%
Exceptional Items
-0.06
0.00
-0.06
Gross Profit (PBDT)
216.87
393.44
-176.57
-44.88%
Depreciation
24.01
56.53
-32.52
-57.53%
Profit Before Tax
198.78
338.93
-140.15
-41.35%
Tax
51.47
93.16
-41.69
-44.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
141.39
243.75
-102.36
-41.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.06
0.00
-0.06
Net Profit
141.33
243.75
-102.42
-42.02%
Share in Profit of Associates
8.99
4.40
4.59
104.32%
Minority Interest
-8.63
0.00
-8.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.26
248.15
-117.89
-47.51%
Equity Capital
9.77
31.69
-21.92
-69.17%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.56%
15.63%
0.00
1.93%
PAT Margin
11.45%
9.68%
0.00
1.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,235.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.10% vs 9.90% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 130.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -68.32% vs 325.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.49% vs 33.73% in Dec 2023
Nine Monthly - Interest
Interest 27.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.74% vs 69.48% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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