Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
11,397.00
6,750.00
1,952.00
1,995.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
11,397.00
6,750.00
1,952.00
1,995.00
Expenditure (Ex Depriciation)
Stock Adjustments
-561.00
-1,006.00
-73.00
-19.00
Raw Materials Consumed
9,321.00
6,157.00
1,684.00
1,649.00
Power & Fuel Cost
88.00
50.00
10.00
12.00
Employee Cost
177.00
123.00
48.00
54.00
Operating Expenses
489.00
411.00
137.00
133.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
120.00
67.00
24.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
110.00
57.00
19.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
9,823.00
5,916.00
1,867.00
1,903.00
Operating Profit (PBDIT) excl Other Income
1,574.00
834.00
84.00
92.00
Other Income
235.00
109.00
40.00
25.00
Operating Profit (PBDIT)
1,809.00
944.00
125.00
117.00
Interest
139.00
82.00
30.00
33.00
Profit before Depriciation and Tax
1,669.00
861.00
94.00
84.00
Depreciation
276.00
164.00
28.00
27.00
Profit Before Taxation & Exceptional Items
1,392.00
697.00
65.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
1,734.00
677.00
69.00
56.00
Provision for Tax
459.00
176.00
21.00
17.00
Profit After Tax
1,274.00
500.00
48.00
39.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
572.00
225.00
94.00
45.00
Profit Available for appropriations
1,809.00
707.00
143.00
87.00
Appropriations
1,809.00
707.00
143.00
87.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
48.05
21.82
2.50
2.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 68.83% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.63% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 70.06% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 154.73% vs NA in Mar 2023
Compare Profit and Loss Results of Waaree Energies
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,397.00
6,529.00
4,868.00
74.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,397.00
6,529.00
4,868.00
74.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-561.00
-36.00
-525.00
-1,458.33%
Raw Materials Consumed
9,321.00
4,018.00
5,303.00
131.98%
Power & Fuel Cost
88.00
58.00
30.00
51.72%
Employee Cost
177.00
702.00
-525.00
-74.79%
Operating Expenses
489.00
335.00
154.00
45.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
120.00
17.00
103.00
605.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
110.00
149.00
-39.00
-26.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,823.00
5,500.00
4,323.00
78.60%
Operating Profit (PBDIT) excl Other Income
1,574.00
1,028.00
546.00
53.11%
Other Income
235.00
38.00
197.00
518.42%
Operating Profit (PBDIT)
1,809.00
1,067.00
742.00
69.54%
Interest
139.00
164.00
-25.00
-15.24%
Profit before Depriciation and Tax
1,669.00
902.00
767.00
85.03%
Depreciation
276.00
189.00
87.00
46.03%
Profit Before Taxation & Exceptional Items
1,392.00
713.00
679.00
95.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,734.00
659.00
1,075.00
163.13%
Provision for Tax
459.00
0.00
459.00
0%
Profit After Tax
1,274.00
660.00
614.00
93.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
572.00
0.00
572.00
0%
Profit Available for appropriations
1,809.00
660.00
1,149.00
174.09%
Appropriations
1,809.00
0.00
1,809.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
48.05
0.5
47.55
9,510.00%
Profit And Loss - Net Sales
Net Sales 11,397.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.83% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,574.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.63% vs NA in Mar 2023
Profit And Loss - Interest
Interest 139.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.06% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,274.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 154.73% vs NA in Mar 2023