Walchand Peoplefirst Ltd
BSE:501370
Income Statement
Earnings Waterfall
Walchand Peoplefirst Ltd
Revenue
|
289.8m
INR
|
Cost of Revenue
|
-129.1m
INR
|
Gross Profit
|
160.7m
INR
|
Operating Expenses
|
-163.1m
INR
|
Operating Income
|
-2.4m
INR
|
Other Expenses
|
26.7m
INR
|
Net Income
|
24.4m
INR
|
Income Statement
Walchand Peoplefirst Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
167
N/A
|
181
+8%
|
180
0%
|
190
+6%
|
207
+9%
|
227
+10%
|
246
+8%
|
254
+3%
|
254
0%
|
232
-9%
|
231
-1%
|
238
+3%
|
236
-1%
|
268
+14%
|
274
+2%
|
271
-1%
|
278
+3%
|
255
-8%
|
238
-6%
|
236
-1%
|
233
-1%
|
222
-4%
|
190
-14%
|
135
-29%
|
104
-23%
|
88
-15%
|
98
+11%
|
135
+38%
|
164
+21%
|
178
+8%
|
199
+12%
|
193
-3%
|
194
+1%
|
202
+4%
|
217
+7%
|
240
+11%
|
246
+2%
|
262
+6%
|
260
-1%
|
273
+5%
|
290
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31)
|
(34)
|
(34)
|
(36)
|
(40)
|
(44)
|
(47)
|
(50)
|
(49)
|
(45)
|
(44)
|
(45)
|
(44)
|
(48)
|
(48)
|
(47)
|
(47)
|
(42)
|
(46)
|
(51)
|
(56)
|
(42)
|
(55)
|
(42)
|
(31)
|
(15)
|
(27)
|
(35)
|
(44)
|
(36)
|
(44)
|
(48)
|
(52)
|
(50)
|
(59)
|
(68)
|
(68)
|
(60)
|
(106)
|
(115)
|
(129)
|
|
Gross Profit |
135
N/A
|
146
+8%
|
146
0%
|
154
+6%
|
167
+8%
|
183
+10%
|
199
+8%
|
204
+3%
|
205
+0%
|
187
-9%
|
187
0%
|
193
+4%
|
192
-1%
|
220
+14%
|
226
+3%
|
225
-1%
|
231
+3%
|
213
-8%
|
192
-10%
|
186
-3%
|
176
-5%
|
180
+2%
|
135
-25%
|
93
-31%
|
73
-22%
|
73
+0%
|
71
-2%
|
100
+40%
|
121
+20%
|
142
+18%
|
155
+9%
|
145
-7%
|
142
-2%
|
152
+8%
|
157
+3%
|
172
+10%
|
178
+3%
|
201
+13%
|
154
-24%
|
159
+3%
|
161
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(133)
|
(137)
|
(146)
|
(148)
|
(153)
|
(159)
|
(173)
|
(183)
|
(191)
|
(191)
|
(189)
|
(190)
|
(189)
|
(204)
|
(210)
|
(214)
|
(220)
|
(217)
|
(213)
|
(206)
|
(193)
|
(189)
|
(144)
|
(124)
|
(104)
|
(95)
|
(87)
|
(89)
|
(95)
|
(130)
|
(138)
|
(142)
|
(150)
|
(151)
|
(157)
|
(168)
|
(174)
|
(190)
|
(151)
|
(156)
|
(163)
|
|
Selling, General & Administrative |
(88)
|
(120)
|
(104)
|
(104)
|
(108)
|
(139)
|
(121)
|
(127)
|
(134)
|
(168)
|
(174)
|
(185)
|
(193)
|
(181)
|
(187)
|
(190)
|
(196)
|
(193)
|
(186)
|
(176)
|
(160)
|
(161)
|
(118)
|
(101)
|
(85)
|
(80)
|
(72)
|
(76)
|
(80)
|
(106)
|
(109)
|
(112)
|
(117)
|
(132)
|
(141)
|
(148)
|
(157)
|
(171)
|
(177)
|
(184)
|
(190)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(41)
|
(12)
|
(38)
|
(40)
|
(42)
|
(17)
|
(48)
|
(51)
|
(53)
|
(19)
|
(10)
|
(0)
|
8
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(20)
|
(17)
|
(15)
|
(12)
|
(10)
|
(11)
|
(10)
|
(12)
|
(21)
|
(25)
|
(24)
|
(27)
|
(13)
|
(10)
|
(14)
|
(12)
|
(15)
|
31
|
32
|
31
|
|
Operating Income |
2
N/A
|
10
+369%
|
(0)
N/A
|
6
N/A
|
13
+126%
|
24
+76%
|
26
+8%
|
21
-18%
|
14
-34%
|
(4)
N/A
|
(2)
+50%
|
4
N/A
|
3
-15%
|
15
+387%
|
16
+5%
|
11
-30%
|
11
-3%
|
(5)
N/A
|
(21)
-363%
|
(21)
+4%
|
(17)
+19%
|
(9)
+47%
|
(9)
-3%
|
(31)
-242%
|
(31)
-2%
|
(23)
+28%
|
(15)
+32%
|
11
N/A
|
25
+133%
|
11
-55%
|
16
+45%
|
3
-82%
|
(8)
N/A
|
1
N/A
|
0
-90%
|
4
+3 522%
|
4
-8%
|
12
+222%
|
3
-76%
|
2
-25%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
9
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
11
|
12
|
12
|
13
|
14
|
14
|
14
|
16
|
17
|
16
|
16
|
15
|
14
|
13
|
15
|
15
|
15
|
18
|
18
|
19
|
21
|
22
|
23
|
22
|
21
|
18
|
16
|
18
|
16
|
18
|
19
|
40
|
41
|
44
|
45
|
30
|
25
|
36
|
42
|
31
|
|
Pre-Tax Income |
12
N/A
|
16
+41%
|
11
-32%
|
18
+60%
|
26
+48%
|
38
+45%
|
39
+4%
|
35
-11%
|
30
-15%
|
13
-56%
|
14
+8%
|
19
+38%
|
18
-7%
|
28
+56%
|
29
+2%
|
26
-10%
|
25
-3%
|
10
-62%
|
(4)
N/A
|
(4)
+5%
|
0
N/A
|
10
+2 468%
|
11
+14%
|
(9)
N/A
|
(10)
-14%
|
(2)
+82%
|
2
N/A
|
26
+1 162%
|
43
+63%
|
27
-37%
|
35
+27%
|
22
-36%
|
31
+41%
|
40
+30%
|
44
+8%
|
48
+11%
|
33
-32%
|
45
+38%
|
38
-17%
|
43
+14%
|
29
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(4)
|
(5)
|
(8)
|
(13)
|
(13)
|
(12)
|
(10)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(2)
|
3
|
3
|
0
|
(1)
|
(7)
|
(12)
|
(9)
|
(10)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(11)
|
(9)
|
(9)
|
(4)
|
|
Income from Continuing Operations |
7
|
12
|
7
|
12
|
18
|
25
|
27
|
23
|
20
|
9
|
10
|
15
|
15
|
21
|
22
|
20
|
20
|
9
|
(5)
|
(5)
|
(3)
|
4
|
9
|
(6)
|
(7)
|
(2)
|
1
|
19
|
32
|
18
|
24
|
15
|
26
|
35
|
37
|
42
|
25
|
34
|
29
|
34
|
24
|
|
Net Income (Common) |
7
N/A
|
12
+57%
|
7
-41%
|
12
+77%
|
18
+45%
|
25
+41%
|
27
+7%
|
23
-14%
|
20
-13%
|
9
-53%
|
10
+9%
|
15
+46%
|
15
-2%
|
21
+46%
|
22
+5%
|
20
-11%
|
20
0%
|
9
-55%
|
(5)
N/A
|
(5)
+6%
|
(3)
+44%
|
4
N/A
|
9
+119%
|
(6)
N/A
|
(7)
-15%
|
(2)
+77%
|
1
N/A
|
19
+1 233%
|
32
+65%
|
18
-42%
|
24
+31%
|
15
-37%
|
26
+69%
|
35
+35%
|
37
+6%
|
42
+13%
|
25
-39%
|
34
+35%
|
29
-16%
|
34
+17%
|
24
-28%
|
|
EPS (Diluted) |
2.51
N/A
|
4
+59%
|
2.36
-41%
|
4.17
+77%
|
6.06
+45%
|
8.54
+41%
|
9.15
+7%
|
7.9
-14%
|
6.87
-13%
|
3.21
-53%
|
3.5
+9%
|
5.13
+47%
|
5
-3%
|
7.28
+46%
|
7.63
+5%
|
6.81
-11%
|
6.78
0%
|
3.07
-55%
|
-1.81
N/A
|
-1.69
+7%
|
-0.94
+44%
|
1.41
N/A
|
3.09
+119%
|
-2.16
N/A
|
-2.47
-14%
|
-0.57
+77%
|
0.49
N/A
|
6.6
+1 247%
|
10.92
+65%
|
6.36
-42%
|
8.34
+31%
|
5.27
-37%
|
8.89
+69%
|
12.04
+35%
|
12.78
+6%
|
14.38
+13%
|
8.74
-39%
|
11.76
+35%
|
9.94
-15%
|
11.59
+17%
|
8.38
-28%
|