Wim Plast Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 99.05 | 92.57 | 95.97 |
| Operating Expense | 78.09 | 66.15 | 73.74 |
| Net Profit | 13.49 | 18.91 | 14.51 |
| Net Profit Margin | 13.62 | 20.43 | 15.12 |
| Earning Per Share | 11.23 | 15.75 | 12.09 |
| EBIDTA | 20.96 | 26.42 | 22.23 |
| Effective Tax Rate | 21.81 | 16.58 | 20.87 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 99.05 |
| Operating Expense | 78.09 |
| Net Profit | 13.49 |
| Net Profit Margin | 13.62 |
| Earning Per Share | 11.23 |
| EBIDTA | 20.96 |
| Effective Tax Rate | 21.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 342.84 | 329.43 | 316.75 |
| Operating Expenses Annual | 281.96 | 270.89 | 263.73 |
| Operating Profit Annual | 85.57 | 68.82 | 64.00 |
| Interest Annual | 0.10 | 0.11 | 0.14 |
| Depreciation | 11.92 | 14.28 | 16.27 |
| Net Profit Annual | 55.73 | 40.78 | 35.34 |
| Tax Annual | 17.82 | 13.65 | 12.25 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 342.84 |
| Operating Expenses Annual | 281.96 |
| Operating Profit Annual | 85.57 |
| Interest Annual | 0.10 |
| Depreciation | 11.92 |
| Net Profit Annual | 55.73 |
| Tax Annual | 17.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.48 | 2.99 | 4.28 |
| Cash Flow from Operations | 46.29 | 65.02 | 26.37 |
| Cash Flow from Investing | -30.22 | -56.74 | -21.36 |
| Cash Flow from Financing | -10.20 | -9.80 | -6.30 |
| Cash Flow at the End | 7.34 | 1.48 | 2.99 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.48 |
| Cash Flow from Operations | 46.29 |
| Cash Flow from Investing | -30.22 |
| Cash Flow from Financing | -10.20 |
| Cash Flow at the End | 7.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.31 | 20.89 | 20.21 |
| PBIT Margin (%) | 20.92 | 16.56 | 15.07 |
| PBT Margin (%) | -188.28 | -133.95 | -92.56 |
| Net PROFIT Margin (%) | 15.83 | 12.38 | 11.16 |
| Return On Networth / Equity (%) | 11.93 | 9.51 | 8.88 |
| Return On Networth /Employed (%) | 15.75 | 12.68 | 11.93 |
| Return On Assets (%) | 11.87 | 9.53 | 8.81 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.75 | 0.77 | 0.79 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.31 |
| PBIT Margin (%) | 20.92 |
| PBT Margin (%) | -188.28 |
| Net PROFIT Margin (%) | 15.83 |
| Return On Networth / Equity (%) | 11.93 |
| Return On Networth /Employed (%) | 15.75 |
| Return On Assets (%) | 11.87 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 74.93 | 76.93 | 102.00 |
| Total Current Assets Annual | 393.24 | 339.92 | 299.44 |
| Non Current Assets Annual | 136.52 | 131.04 | 142.57 |
| Total Shareholders Funds Annual | 489.50 | 443.57 | 412.75 |
| Total Assets Annual | 529.77 | 486.41 | 442.00 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 74.93 |
| Total Current Assets Annual | 393.24 |
| Non Current Assets Annual | 136.52 |
| Total Shareholders Funds Annual | 489.50 |
| Total Assets Annual | 529.77 |
EPS (INR)
Expected
11.28
Reported
11.27
Surprise
-0.09%
Sep 2024
EPS beaten by -0.09%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
