Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
381.60
490.89
362.52
591.41
430.68
185.33
357.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
381.60
490.89
362.52
591.41
430.68
185.33
357.71
Raw Material Cost
108.40
112.26
64.94
137.19
72.00
32.18
74.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-9.53
-12.03
-1.49
-31.23
24.46
-4.67
2.50
Employee Cost
59.21
56.18
54.66
49.31
55.84
15.26
61.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.20
184.39
138.80
266.95
163.08
86.52
85.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52.21
45.74
45.36
66.91
45.35
24.86
67.43
Total Expenditure (Excl Depreciation)
333.49
386.54
302.27
489.13
360.73
154.15
291.37
Operating Profit (PBDIT) excl Other Income
48.11
104.35
60.25
102.28
69.95
31.18
66.34
Other Income
11.10
8.53
11.93
10.64
9.00
6.19
4.71
Operating Profit (PBDIT)
59.21
112.88
72.18
112.92
78.95
37.37
71.05
Interest
11.16
8.70
7.54
6.96
9.33
4.04
7.74
Exceptional Items
-0.02
-0.02
-0.02
-7.80
493.07
0.00
-0.02
Gross Profit (PBDT)
48.05
104.18
64.64
105.96
69.62
33.33
63.31
Depreciation
8.34
8.00
7.67
7.99
7.67
1.74
9.21
Profit Before Tax
45.63
97.68
58.54
99.45
64.36
31.59
54.92
Tax
8.56
27.44
15.47
25.81
22.85
8.17
14.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.15
68.73
41.50
72.16
39.09
23.43
39.64
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
-0.02
-0.02
-0.02
-7.80
493.07
0.00
-0.02
Net Profit
31.13
68.71
41.48
64.36
532.16
23.43
39.62
Share in Profit of Associates
5.92
1.51
1.57
1.49
2.42
0.00
0.81
Minority Interest
5.71
9.99
4.35
2.06
189.66
0.00
8.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.34
60.23
38.70
63.78
344.92
23.43
31.79
Equity Capital
9.77
9.77
9.77
9.77
9.77
9.77
9.77
Face Value
1.0
1.0
1.0
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)
3.21
6.16
0.4
6.53
353.04
23.98
32.54
Diluted Earnings per share
3.21
6.17
0.4
65.31
353.15
23.99
32.54
Operating Profit Margin (Excl OI)
12.61%
21.26%
16.62%
17.29%
16.24%
16.82%
18.55%
Gross Profit Margin
12.59%
21.22%
17.83%
17.92%
16.17%
17.98%
17.7%
PAT Margin
9.71%
14.31%
11.88%
12.45%
9.64%
12.64%
11.31%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -11.40% vs 57.87% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -90.91% vs 608.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -31.22% vs 48.77% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 19.61% vs 215.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of WPIL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
381.60
847.59
-465.99
-54.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
381.60
847.59
-465.99
-54.98%
Raw Material Cost
108.40
318.68
-210.28
-65.98%
Purchase of Finished goods
0.00
98.44
-98.44
-100.00%
(Increase) / Decrease In Stocks
-9.53
-4.47
-5.06
-113.20%
Employee Cost
59.21
172.74
-113.53
-65.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
123.20
0.00
123.20
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.21
142.75
-90.54
-63.43%
Total Expenditure (Excl Depreciation)
333.49
728.14
-394.65
-54.20%
Operating Profit (PBDIT) excl Other Income
48.11
119.45
-71.34
-59.72%
Other Income
11.10
13.33
-2.23
-16.73%
Operating Profit (PBDIT)
59.21
132.78
-73.57
-55.41%
Interest
11.16
5.57
5.59
100.36%
Exceptional Items
-0.02
0.00
-0.02
Gross Profit (PBDT)
48.05
127.21
-79.16
-62.23%
Depreciation
8.34
18.61
-10.27
-55.19%
Profit Before Tax
45.63
110.62
-64.99
-58.75%
Tax
8.56
30.04
-21.48
-71.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.15
78.56
-47.41
-60.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.02
0.00
-0.02
Net Profit
31.13
78.56
-47.43
-60.37%
Share in Profit of Associates
5.92
2.02
3.90
193.07%
Minority Interest
5.71
0.00
5.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.34
80.58
-49.24
-61.11%
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
Earnings per share (EPS)
3.21
2.54
0.67
26.38%
Diluted Earnings per share
3.21
2.55
0.66
25.88%
Operating Profit Margin (Excl OI)
12.61%
14.09%
0.00
-1.48%
Gross Profit Margin
12.59%
15.01%
0.00
-2.42%
PAT Margin
9.71%
9.51%
0.00
0.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 381.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.26% vs 35.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.40% vs 57.87% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -47.97% vs 55.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -90.91% vs 608.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -53.90% vs 73.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.22% vs 48.77% in Dec 2023
Quarterly - Interest
Interest 11.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.28% vs 15.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.61% vs 215.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.61%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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