Adani Wilmar Ltd
NSE:AWL
Adani Wilmar Ltd
NSE:AWL
Price:
351.45 INR
-1.72%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Adani Wilmar Ltd
Adani Wilmar Ltd
|
Revenue
|
519B
INR
|
|
Cost of Revenue
|
-465.4B
INR
|
|
Gross Profit
|
53.6B
INR
|
|
Operating Expenses
|
-47.3B
INR
|
|
Operating Income
|
6.3B
INR
|
|
Other Expenses
|
-5.4B
INR
|
|
Net Income
|
848.5m
INR
|
Income Statement
Adani Wilmar Ltd
Adani Wilmar Ltd
Currency: INR
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
763 357
N/A
|
541 548
-29%
|
688 710
+27%
|
581 544
-16%
|
592 138
+2%
|
581 848
-2%
|
563 888
-3%
|
545 059
-3%
|
518 962
-5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(684 824)
|
(496 469)
|
(619 953)
|
(524 516)
|
(531 909)
|
(532 556)
|
(507 016)
|
(489 439)
|
(465 361)
|
|
| Gross Profit |
78 533
N/A
|
45 079
-43%
|
68 757
+53%
|
57 028
-17%
|
60 229
+6%
|
49 292
-18%
|
56 872
+15%
|
55 620
-2%
|
53 602
-4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(57 098)
|
(29 736)
|
(50 910)
|
(44 170)
|
(46 451)
|
(34 363)
|
(47 053)
|
(46 960)
|
(47 321)
|
|
| Selling, General & Administrative |
(28 518)
|
(26 533)
|
(5 056)
|
(4 160)
|
(4 246)
|
(30 628)
|
(3 847)
|
(4 048)
|
(4 123)
|
|
| Depreciation & Amortization |
(4 929)
|
(3 091)
|
(3 946)
|
(3 405)
|
(3 501)
|
(3 585)
|
(3 664)
|
(3 720)
|
(3 765)
|
|
| Other Operating Expenses |
(23 651)
|
(112)
|
(41 908)
|
(36 605)
|
(38 705)
|
(150)
|
(39 542)
|
(39 191)
|
(39 434)
|
|
| Operating Income |
21 435
N/A
|
15 343
-28%
|
17 847
+16%
|
12 859
-28%
|
13 778
+7%
|
14 930
+8%
|
9 819
-34%
|
8 660
-12%
|
6 280
-27%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(7 080)
|
(4 418)
|
(6 903)
|
(5 627)
|
(6 714)
|
(6 418)
|
(7 960)
|
(8 529)
|
(6 555)
|
|
| Non-Reccuring Items |
0
|
325
|
0
|
0
|
0
|
0
|
0
|
(535)
|
(535)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Total Other Income |
816
|
(661)
|
2 247
|
2 012
|
2 515
|
(595)
|
2 752
|
2 800
|
2 618
|
|
| Pre-Tax Income |
15 171
N/A
|
10 588
-30%
|
13 190
+25%
|
9 244
-30%
|
9 580
+4%
|
7 889
-18%
|
4 610
-42%
|
2 396
-48%
|
1 808
-25%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3 092)
|
(2 844)
|
(3 468)
|
(2 550)
|
(2 776)
|
(2 354)
|
(1 650)
|
(1 057)
|
(723)
|
|
| Income from Continuing Operations |
12 079
|
7 744
|
9 722
|
6 695
|
6 804
|
5 536
|
2 960
|
1 339
|
1 085
|
|
| Equity Earnings Affiliates |
892
|
294
|
251
|
186
|
424
|
286
|
136
|
(38)
|
(237)
|
|
| Net Income (Common) |
12 971
N/A
|
8 037
-38%
|
9 973
+24%
|
6 880
-31%
|
7 228
+5%
|
5 821
-19%
|
3 096
-47%
|
1 301
-58%
|
849
-35%
|
|
| EPS (Diluted) |
11.35
N/A
|
6.89
-39%
|
7.67
+11%
|
5.36
-30%
|
5.54
+3%
|
4.48
-19%
|
2.38
-47%
|
0.99
-58%
|
0.65
-34%
|
|
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