WPIL Ltd
BSE:505872
Income Statement
Earnings Waterfall
WPIL Ltd
Revenue
|
16.8B
INR
|
Cost of Revenue
|
-6B
INR
|
Gross Profit
|
10.8B
INR
|
Operating Expenses
|
-7.9B
INR
|
Operating Income
|
2.9B
INR
|
Other Expenses
|
1.9B
INR
|
Net Income
|
4.8B
INR
|
Income Statement
WPIL Ltd
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1 598
N/A
|
1 657
+4%
|
1 845
+11%
|
2 049
+11%
|
2 124
+4%
|
2 225
+5%
|
2 190
-2%
|
2 073
-5%
|
2 195
+6%
|
2 180
-1%
|
2 543
+17%
|
2 895
+14%
|
3 683
+27%
|
2 907
-21%
|
5 634
+94%
|
8 836
+57%
|
11 565
+31%
|
10 623
-8%
|
10 179
-4%
|
8 987
-12%
|
9 089
+1%
|
9 143
+1%
|
8 685
-5%
|
9 247
+6%
|
9 948
+8%
|
10 179
+2%
|
11 225
+10%
|
11 119
-1%
|
11 813
+6%
|
12 554
+6%
|
13 726
+9%
|
16 332
+19%
|
16 055
-2%
|
18 433
+15%
|
17 577
-5%
|
16 813
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 136)
|
(1 166)
|
(1 301)
|
(1 445)
|
(47)
|
(132)
|
(60)
|
34
|
(1 454)
|
(1 428)
|
(1 756)
|
(1 985)
|
(2 316)
|
(1 353)
|
(2 567)
|
(3 957)
|
(5 936)
|
(4 740)
|
(4 593)
|
(4 072)
|
(4 587)
|
(4 061)
|
(3 588)
|
(4 002)
|
(5 076)
|
(4 205)
|
(4 774)
|
(4 475)
|
(6 110)
|
(5 554)
|
(6 836)
|
(8 647)
|
(3 462)
|
(9 572)
|
(7 850)
|
(6 020)
|
|
Gross Profit |
463
N/A
|
491
+6%
|
545
+11%
|
604
+11%
|
2 077
+244%
|
2 093
+1%
|
2 130
+2%
|
2 107
-1%
|
741
-65%
|
752
+1%
|
787
+5%
|
910
+16%
|
1 367
+50%
|
1 555
+14%
|
3 067
+97%
|
4 879
+59%
|
5 628
+15%
|
5 883
+5%
|
5 587
-5%
|
4 915
-12%
|
4 502
-8%
|
5 082
+13%
|
5 097
+0%
|
5 245
+3%
|
4 872
-7%
|
5 974
+23%
|
6 451
+8%
|
6 644
+3%
|
5 703
-14%
|
7 000
+23%
|
6 891
-2%
|
7 686
+12%
|
12 592
+64%
|
8 861
-30%
|
9 728
+10%
|
10 793
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(303)
|
(322)
|
(357)
|
(394)
|
(1 842)
|
(1 849)
|
(1 875)
|
(1 875)
|
(473)
|
(485)
|
(485)
|
(560)
|
(938)
|
(957)
|
(1 983)
|
(3 016)
|
(3 477)
|
(4 352)
|
(4 304)
|
(4 300)
|
(3 666)
|
(4 126)
|
(4 250)
|
(4 370)
|
(3 670)
|
(4 806)
|
(4 903)
|
(5 261)
|
(3 970)
|
(5 002)
|
(4 992)
|
(5 068)
|
(10 198)
|
(5 815)
|
(6 498)
|
(7 906)
|
|
Selling, General & Administrative |
(104)
|
(108)
|
(114)
|
(119)
|
(130)
|
(138)
|
(145)
|
(151)
|
(157)
|
(154)
|
(156)
|
(164)
|
(360)
|
(410)
|
(784)
|
(1 155)
|
(2 974)
|
(1 689)
|
(1 755)
|
(1 823)
|
(3 296)
|
(1 757)
|
(1 821)
|
(1 890)
|
(3 304)
|
(2 015)
|
(2 024)
|
(2 035)
|
(3 601)
|
(2 061)
|
(2 023)
|
(2 060)
|
(1 730)
|
(2 290)
|
(2 301)
|
(2 305)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(25)
|
(50)
|
(103)
|
(150)
|
(194)
|
(229)
|
(258)
|
(329)
|
(373)
|
(358)
|
(378)
|
(366)
|
(369)
|
(389)
|
(379)
|
(361)
|
(373)
|
(372)
|
(365)
|
(371)
|
(279)
|
(361)
|
(350)
|
(333)
|
|
Other Operating Expenses |
(188)
|
(201)
|
(230)
|
(261)
|
(1 698)
|
(1 696)
|
(1 714)
|
(1 707)
|
(299)
|
(313)
|
(310)
|
(377)
|
(554)
|
(497)
|
(1 096)
|
(1 711)
|
(309)
|
(2 434)
|
(2 290)
|
(2 148)
|
3
|
(2 011)
|
(2 051)
|
(2 115)
|
3
|
(2 402)
|
(2 500)
|
(2 865)
|
3
|
(2 569)
|
(2 604)
|
(2 636)
|
(8 188)
|
(3 164)
|
(3 847)
|
(5 269)
|
|
Operating Income |
160
N/A
|
169
+6%
|
188
+11%
|
210
+12%
|
235
+12%
|
244
+4%
|
255
+4%
|
232
-9%
|
268
+15%
|
266
-1%
|
303
+14%
|
351
+16%
|
428
+22%
|
597
+39%
|
1 084
+81%
|
1 863
+72%
|
2 151
+16%
|
1 531
-29%
|
1 283
-16%
|
615
-52%
|
836
+36%
|
956
+14%
|
847
-11%
|
875
+3%
|
1 202
+37%
|
1 168
-3%
|
1 548
+32%
|
1 383
-11%
|
1 733
+25%
|
1 998
+15%
|
1 899
-5%
|
2 617
+38%
|
2 394
-9%
|
3 046
+27%
|
3 229
+6%
|
2 886
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(41)
|
(45)
|
(42)
|
(39)
|
(36)
|
(31)
|
(34)
|
(38)
|
(43)
|
(47)
|
(54)
|
(68)
|
(143)
|
(40)
|
(62)
|
(91)
|
(38)
|
(136)
|
(153)
|
(167)
|
(20)
|
(208)
|
(214)
|
(199)
|
(99)
|
(183)
|
(195)
|
(220)
|
(15)
|
(188)
|
(188)
|
(190)
|
(211)
|
(245)
|
(253)
|
(267)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
272
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
2
|
3
|
4
|
5
|
5
|
4
|
5
|
8
|
11
|
13
|
51
|
34
|
133
|
183
|
115
|
209
|
120
|
165
|
(28)
|
167
|
187
|
158
|
(14)
|
175
|
108
|
51
|
(88)
|
53
|
130
|
278
|
245
|
295
|
299
|
232
|
|
Pre-Tax Income |
120
N/A
|
126
+4%
|
148
+18%
|
174
+18%
|
204
+17%
|
219
+7%
|
226
+3%
|
199
-12%
|
231
+16%
|
227
-1%
|
259
+14%
|
296
+14%
|
336
+13%
|
591
+76%
|
1 155
+95%
|
1 954
+69%
|
2 229
+14%
|
1 604
-28%
|
1 250
-22%
|
614
-51%
|
784
+28%
|
915
+17%
|
820
-10%
|
1 106
+35%
|
1 088
-2%
|
1 161
+7%
|
1 461
+26%
|
1 215
-17%
|
1 631
+34%
|
1 863
+14%
|
1 840
-1%
|
2 705
+47%
|
2 425
-10%
|
3 096
+28%
|
3 275
+6%
|
2 851
-13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(39)
|
(47)
|
(56)
|
(70)
|
(76)
|
(78)
|
(68)
|
(74)
|
(73)
|
(83)
|
(95)
|
(107)
|
(226)
|
(355)
|
(548)
|
(656)
|
(447)
|
(315)
|
(198)
|
(228)
|
(248)
|
(265)
|
(300)
|
(305)
|
(316)
|
(414)
|
(355)
|
(450)
|
(503)
|
(520)
|
(697)
|
(646)
|
(794)
|
(829)
|
(827)
|
|
Income from Continuing Operations |
83
|
87
|
101
|
119
|
134
|
143
|
149
|
131
|
157
|
154
|
176
|
201
|
229
|
365
|
800
|
1 406
|
1 573
|
1 157
|
936
|
416
|
556
|
667
|
555
|
806
|
783
|
845
|
1 047
|
859
|
1 180
|
1 360
|
1 321
|
2 008
|
1 779
|
2 302
|
2 447
|
2 024
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(128)
|
(295)
|
(316)
|
(196)
|
(143)
|
43
|
24
|
(49)
|
(4)
|
(73)
|
(145)
|
(162)
|
(239)
|
(207)
|
(209)
|
(255)
|
(220)
|
(341)
|
(305)
|
(334)
|
(388)
|
(2 146)
|
|
Net Income (Common) |
83
N/A
|
87
+5%
|
101
+16%
|
119
+17%
|
134
+13%
|
143
+7%
|
149
+4%
|
131
-12%
|
157
+20%
|
154
-2%
|
176
+14%
|
201
+14%
|
224
+11%
|
323
+44%
|
671
+108%
|
1 111
+65%
|
1 257
+13%
|
960
-24%
|
793
-17%
|
459
-42%
|
562
+22%
|
601
+7%
|
534
-11%
|
716
+34%
|
842
+18%
|
887
+5%
|
1 012
+14%
|
856
-15%
|
973
+14%
|
1 107
+14%
|
1 103
0%
|
1 670
+51%
|
1 892
+13%
|
1 964
+4%
|
2 076
+6%
|
4 827
+133%
|
|
EPS (Diluted) |
10.35
N/A
|
10.86
+5%
|
12.63
+16%
|
14.81
+17%
|
16.71
+13%
|
17.86
+7%
|
18.56
+4%
|
16.35
-12%
|
19.67
+20%
|
19.27
-2%
|
22
+14%
|
25.15
+14%
|
27.62
+10%
|
32.98
+19%
|
68.51
+108%
|
113.75
+66%
|
128.7
+13%
|
98.18
-24%
|
81.16
-17%
|
47
-42%
|
57.55
+22%
|
61.58
+7%
|
54.7
-11%
|
73.26
+34%
|
86.19
+18%
|
90.78
+5%
|
103.6
+14%
|
87.59
-15%
|
99.65
+14%
|
113.39
+14%
|
112.93
0%
|
170.95
+51%
|
193.67
+13%
|
201.08
+4%
|
212.54
+6%
|
494.21
+133%
|