Western Carriers (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 433.43 | 448.10 | 433.31 |
| Operating Expense | 403.64 | 419.61 | 395.29 |
| Net Profit | 14.08 | 13.20 | 18.96 |
| Net Profit Margin | 3.25 | 2.95 | 4.38 |
| Earning Per Share | 1.32 | 1.11 | 2.33 |
| EBIDTA | 29.85 | 28.54 | 38.17 |
| Effective Tax Rate | 16.58 | 16.32 | 17.67 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 433.43 |
| Operating Expense | 403.64 |
| Net Profit | 14.08 |
| Net Profit Margin | 3.25 |
| Earning Per Share | 1.32 |
| EBIDTA | 29.85 |
| Effective Tax Rate | 16.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,685.77 | 1,633.06 | 1,470.88 |
| Operating Expenses Annual | 1,539.71 | 1,511.40 | 1,366.91 |
| Operating Profit Annual | 151.80 | 126.43 | 108.88 |
| Interest Annual | 22.18 | 15.11 | 13.92 |
| Depreciation | 21.18 | 15.21 | 11.55 |
| Net Profit Annual | 80.33 | 71.55 | 61.12 |
| Tax Annual | 28.06 | 24.50 | 22.24 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,685.77 |
| Operating Expenses Annual | 1,539.71 |
| Operating Profit Annual | 151.80 |
| Interest Annual | 22.18 |
| Depreciation | 21.18 |
| Net Profit Annual | 80.33 |
| Tax Annual | 28.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.35 | 2.47 | 3.39 |
| Cash Flow from Operations | 0.74 | 1.81 | 5.16 |
| Cash Flow from Investing | -39.75 | -32.79 | 2.01 |
| Cash Flow from Financing | 39.55 | 29.85 | -8.09 |
| Cash Flow at the End | 1.88 | 1.35 | 2.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.35 |
| Cash Flow from Operations | 0.74 |
| Cash Flow from Investing | -39.75 |
| Cash Flow from Financing | 39.55 |
| Cash Flow at the End | 1.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.01 | 7.77 | 7.42 |
| PBIT Margin (%) | 7.75 | 6.83 | 6.63 |
| PBT Margin (%) | 7.40 | 6.39 | 6.16 |
| Net PROFIT Margin (%) | 4.77 | 4.38 | 4.16 |
| Return On Networth / Equity (%) | 22.41 | 24.84 | 26.92 |
| Return On Networth /Employed (%) | 21.73 | 23.81 | 26.14 |
| Return On Assets (%) | 13.34 | 15.29 | 16.37 |
| Total Debt / Equity (X) | 0.66 | 0.61 | 0.59 |
| Asset Turnover Ratio (%) | 2.80 | 3.49 | 3.94 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.01 |
| PBIT Margin (%) | 7.75 |
| PBT Margin (%) | 7.40 |
| Net PROFIT Margin (%) | 4.77 |
| Return On Networth / Equity (%) | 22.41 |
| Return On Networth /Employed (%) | 21.73 |
| Return On Assets (%) | 13.34 |
| Total Debt / Equity (X) | 0.66 |
| Asset Turnover Ratio (%) | 2.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 105.19 | 90.93 | 71.23 |
| Total Current Assets Annual | 619.52 | 463.22 | 372.43 |
| Non Current Assets Annual | 134.55 | 132.45 | 112.48 |
| Total Shareholders Funds Annual | 398.42 | 318.48 | 257.47 |
| Total Assets Annual | 754.07 | 595.67 | 484.91 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 105.19 |
| Total Current Assets Annual | 619.52 |
| Non Current Assets Annual | 134.55 |
| Total Shareholders Funds Annual | 398.42 |
| Total Assets Annual | 754.07 |
EPS (INR)
Expected
1.38
Reported
1.32
Surprise
-4.35%
Dec 2024
EPS beaten by -4.35%
Sep 2024
EPS beaten by -13.95%
Jun 2024
EPS beaten by 25.27%
