Wim Plast Ltd
BSE:526586
Wim Plast Ltd
BSE:526586
Price:
481.1
INR
-1.39%
Market Cap:
5.8B
INR
Income Statement
Earnings Waterfall
Wim Plast Ltd
Wim Plast Ltd
|
Revenue
|
3.6B
INR
|
|
Cost of Revenue
|
-2B
INR
|
|
Gross Profit
|
1.5B
INR
|
|
Operating Expenses
|
-1B
INR
|
|
Operating Income
|
498.4m
INR
|
|
Other Expenses
|
59m
INR
|
|
Net Income
|
557.4m
INR
|
Income Statement
Wim Plast Ltd
Wim Plast Ltd
Currency: INR
Millions
TTM
| 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 |
3 427
N/A
|
3 660
+7%
|
3 698
+1%
|
3 608
-2%
|
3 626
+1%
|
3 591
-1%
|
3 802
+6%
|
3 840
+1%
|
3 808
-1%
|
3 917
+3%
|
3 820
-2%
|
3 942
+3%
|
3 951
+0%
|
3 955
+0%
|
3 967
+0%
|
3 784
-5%
|
3 741
-1%
|
3 726
0%
|
3 652
-2%
|
3 631
-1%
|
3 553
-2%
|
3 216
-9%
|
2 529
-21%
|
2 417
-4%
|
2 419
+0%
|
2 682
+11%
|
2 949
+10%
|
3 169
+7%
|
3 264
+3%
|
3 188
-2%
|
3 498
+10%
|
4 212
+20%
|
4 144
-2%
|
3 306
-20%
|
4 085
+24%
|
3 290
-19%
|
3 365
+2%
|
3 428
+2%
|
3 552
+4%
|
3 537
0%
|
3 597
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 321)
|
(2 662)
|
(2 388)
|
(2 259)
|
(2 176)
|
(2 296)
|
(2 125)
|
(2 139)
|
(2 136)
|
(2 533)
|
(2 224)
|
(2 315)
|
(2 294)
|
(2 557)
|
(2 283)
|
(2 130)
|
(2 118)
|
(2 384)
|
(2 036)
|
(1 989)
|
(1 901)
|
(1 938)
|
(1 326)
|
(1 293)
|
(1 289)
|
(1 681)
|
(1 603)
|
(1 751)
|
(1 875)
|
(2 110)
|
(2 061)
|
(2 472)
|
(2 407)
|
(2 149)
|
(2 383)
|
(1 885)
|
(1 939)
|
(2 163)
|
(2 028)
|
(2 029)
|
(2 050)
|
|
| Gross Profit |
1 106
N/A
|
998
-10%
|
1 311
+31%
|
1 349
+3%
|
1 450
+7%
|
1 295
-11%
|
1 677
+30%
|
1 701
+1%
|
1 672
-2%
|
1 384
-17%
|
1 596
+15%
|
1 626
+2%
|
1 658
+2%
|
1 398
-16%
|
1 685
+21%
|
1 655
-2%
|
1 623
-2%
|
1 342
-17%
|
1 616
+20%
|
1 642
+2%
|
1 652
+1%
|
1 278
-23%
|
1 203
-6%
|
1 124
-7%
|
1 130
+1%
|
1 001
-11%
|
1 346
+34%
|
1 418
+5%
|
1 390
-2%
|
1 077
-22%
|
1 436
+33%
|
1 739
+21%
|
1 737
0%
|
1 157
-33%
|
1 702
+47%
|
1 405
-17%
|
1 426
+1%
|
1 265
-11%
|
1 524
+20%
|
1 509
-1%
|
1 547
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(644)
|
(475)
|
(759)
|
(784)
|
(850)
|
(658)
|
(976)
|
(993)
|
(984)
|
(681)
|
(954)
|
(973)
|
(995)
|
(743)
|
(1 015)
|
(1 009)
|
(1 010)
|
(766)
|
(1 048)
|
(1 083)
|
(1 084)
|
(797)
|
(911)
|
(865)
|
(857)
|
(648)
|
(930)
|
(975)
|
(978)
|
(717)
|
(988)
|
(1 198)
|
(1 193)
|
(710)
|
(1 134)
|
(929)
|
(942)
|
(776)
|
(1 021)
|
(1 020)
|
(1 049)
|
|
| Selling, General & Administrative |
(113)
|
(374)
|
(132)
|
(139)
|
(150)
|
(534)
|
(171)
|
(190)
|
(207)
|
(554)
|
(227)
|
(235)
|
(242)
|
(583)
|
(257)
|
(261)
|
(269)
|
(591)
|
(275)
|
(273)
|
(265)
|
(597)
|
(228)
|
(210)
|
(204)
|
(464)
|
(223)
|
(236)
|
(245)
|
(549)
|
(255)
|
(321)
|
(321)
|
(562)
|
(326)
|
(266)
|
(271)
|
(650)
|
(295)
|
(299)
|
(300)
|
|
| Depreciation & Amortization |
(88)
|
(90)
|
(96)
|
(102)
|
(108)
|
(112)
|
(114)
|
(116)
|
(118)
|
(119)
|
(125)
|
(134)
|
(145)
|
(153)
|
(157)
|
(160)
|
(163)
|
(168)
|
(175)
|
(181)
|
(184)
|
(185)
|
(184)
|
(183)
|
(182)
|
(180)
|
(177)
|
(173)
|
(168)
|
(163)
|
(157)
|
(188)
|
(182)
|
(143)
|
(173)
|
(130)
|
(124)
|
(119)
|
(120)
|
(121)
|
(121)
|
|
| Other Operating Expenses |
(443)
|
(10)
|
(531)
|
(543)
|
(593)
|
(12)
|
(690)
|
(687)
|
(659)
|
(7)
|
(602)
|
(604)
|
(607)
|
(7)
|
(601)
|
(588)
|
(578)
|
(7)
|
(599)
|
(629)
|
(635)
|
(15)
|
(499)
|
(472)
|
(472)
|
(5)
|
(531)
|
(566)
|
(565)
|
(5)
|
(576)
|
(689)
|
(690)
|
(5)
|
(636)
|
(534)
|
(546)
|
(6)
|
(606)
|
(600)
|
(628)
|
|
| Operating Income |
463
N/A
|
524
+13%
|
551
+5%
|
565
+3%
|
600
+6%
|
637
+6%
|
701
+10%
|
707
+1%
|
688
-3%
|
704
+2%
|
642
-9%
|
653
+2%
|
663
+1%
|
655
-1%
|
669
+2%
|
646
-3%
|
613
-5%
|
575
-6%
|
568
-1%
|
560
-1%
|
568
+1%
|
481
-15%
|
292
-39%
|
259
-11%
|
273
+6%
|
353
+29%
|
416
+18%
|
443
+7%
|
412
-7%
|
360
-13%
|
448
+24%
|
542
+21%
|
544
+0%
|
447
-18%
|
569
+27%
|
476
-16%
|
485
+2%
|
490
+1%
|
503
+3%
|
489
-3%
|
498
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
9
|
(2)
|
(2)
|
(2)
|
11
|
(2)
|
(2)
|
(2)
|
22
|
(2)
|
(2)
|
(2)
|
4
|
(2)
|
(1)
|
(1)
|
19
|
(2)
|
(3)
|
(3)
|
63
|
(2)
|
(2)
|
(2)
|
71
|
(2)
|
(2)
|
(2)
|
108
|
(2)
|
(2)
|
(2)
|
78
|
(1)
|
(1)
|
(1)
|
190
|
65
|
65
|
65
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
1
|
12
|
13
|
15
|
1
|
19
|
22
|
23
|
(1)
|
23
|
21
|
18
|
(1)
|
16
|
16
|
17
|
(1)
|
24
|
33
|
43
|
(1)
|
95
|
99
|
116
|
(0)
|
69
|
82
|
81
|
(1)
|
107
|
127
|
119
|
8
|
148
|
184
|
218
|
1
|
199
|
181
|
181
|
|
| Pre-Tax Income |
473
N/A
|
536
+13%
|
562
+5%
|
576
+2%
|
612
+6%
|
650
+6%
|
718
+10%
|
727
+1%
|
709
-2%
|
725
+2%
|
663
-9%
|
672
+1%
|
679
+1%
|
670
-1%
|
684
+2%
|
661
-3%
|
629
-5%
|
593
-6%
|
590
-1%
|
591
+0%
|
608
+3%
|
558
-8%
|
385
-31%
|
356
-7%
|
387
+9%
|
424
+10%
|
483
+14%
|
523
+8%
|
491
-6%
|
468
-5%
|
553
+18%
|
666
+20%
|
661
-1%
|
556
-16%
|
715
+29%
|
659
-8%
|
702
+7%
|
736
+5%
|
767
+4%
|
735
-4%
|
745
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(132)
|
(152)
|
(162)
|
(169)
|
(185)
|
(199)
|
(226)
|
(231)
|
(227)
|
(240)
|
(219)
|
(222)
|
(225)
|
(225)
|
(230)
|
(223)
|
(214)
|
(201)
|
(170)
|
(142)
|
(138)
|
(108)
|
(82)
|
(94)
|
(102)
|
(105)
|
(120)
|
(127)
|
(117)
|
(120)
|
(142)
|
(170)
|
(170)
|
(138)
|
(178)
|
(160)
|
(170)
|
(178)
|
(185)
|
(185)
|
(187)
|
|
| Income from Continuing Operations |
340
|
384
|
400
|
406
|
428
|
451
|
492
|
496
|
482
|
486
|
444
|
450
|
454
|
445
|
454
|
438
|
415
|
392
|
420
|
449
|
470
|
449
|
303
|
262
|
285
|
320
|
363
|
396
|
373
|
347
|
412
|
496
|
490
|
418
|
538
|
499
|
532
|
557
|
583
|
551
|
557
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
0
|
1
|
2
|
1
|
1
|
2
|
3
|
4
|
1
|
2
|
2
|
0
|
2
|
1
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
340
N/A
|
384
+13%
|
400
+4%
|
406
+2%
|
428
+5%
|
451
+6%
|
492
+9%
|
496
+1%
|
482
-3%
|
486
+1%
|
444
-9%
|
451
+2%
|
456
+1%
|
445
-2%
|
454
+2%
|
436
-4%
|
413
-5%
|
392
-5%
|
421
+7%
|
450
+7%
|
471
+4%
|
451
-4%
|
305
-32%
|
264
-13%
|
289
+9%
|
321
+11%
|
365
+14%
|
397
+9%
|
374
-6%
|
350
-6%
|
412
+18%
|
497
+20%
|
491
-1%
|
417
-15%
|
536
+29%
|
497
-7%
|
531
+7%
|
557
+5%
|
583
+5%
|
551
-6%
|
557
+1%
|
|
| EPS (Diluted) |
28.35
N/A
|
31.95
+13%
|
33.29
+4%
|
33.84
+2%
|
35.64
+5%
|
37.61
+6%
|
41.01
+9%
|
41.36
+1%
|
40.13
-3%
|
40.47
+1%
|
36.99
-9%
|
36.68
-1%
|
37.71
+3%
|
37.1
-2%
|
37.8
+2%
|
36.59
-3%
|
34.06
-7%
|
32.7
-4%
|
35.09
+7%
|
37.46
+7%
|
39.31
+5%
|
37.55
-4%
|
26.64
-29%
|
21.84
-18%
|
23.84
+9%
|
26.75
+12%
|
30.43
+14%
|
33.08
+9%
|
31.12
-6%
|
29.13
-6%
|
34.36
+18%
|
41.39
+20%
|
40.9
-1%
|
34.73
-15%
|
44.69
+29%
|
41.41
-7%
|
44.24
+7%
|
46.43
+5%
|
48.56
+5%
|
45.89
-5%
|
46.44
+1%
|
|
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