Westlife Development Ltd
NSE:WESTLIFE

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Westlife Development Ltd
NSE:WESTLIFE
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Price: 836 INR 1.33%
Market Cap: 129.9B INR
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Income Statement

Earnings Waterfall
Westlife Development Ltd

Revenue
24B INR
Cost of Revenue
-8.3B INR
Gross Profit
15.7B INR
Operating Expenses
-13.2B INR
Operating Income
2.5B INR
Other Expenses
-2.2B INR
Net Income
216.2m INR

Income Statement
Westlife Development Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
7 646
N/A
7 707
+1%
7 863
+2%
8 016
+2%
8 337
+4%
8 565
+3%
8 885
+4%
9 193
+3%
9 309
+1%
9 637
+4%
9 936
+3%
10 571
+6%
11 349
+7%
12 142
+7%
12 998
+7%
13 654
+5%
14 020
+3%
14 421
+3%
14 885
+3%
15 506
+4%
15 478
0%
12 597
-19%
10 727
-15%
9 648
-10%
10 017
+4%
11 513
+15%
13 272
+15%
14 790
+11%
15 765
+7%
18 553
+18%
20 423
+10%
21 769
+7%
22 782
+5%
23 548
+3%
23 971
+2%
23 859
0%
24 005
+1%
23 936
0%
23 969
+0%
Gross Profit
Cost of Revenue
(3 353)
(3 321)
(3 370)
(3 402)
(3 542)
(3 553)
(3 673)
(3 801)
(3 893)
(3 955)
(4 000)
(4 166)
(4 493)
(4 607)
(4 912)
(5 148)
(5 396)
(5 593)
(5 842)
(6 117)
(6 325)
(5 233)
(4 637)
(4 287)
(4 322)
(4 806)
(5 389)
(5 879)
(6 272)
(7 314)
(7 951)
(8 396)
(7 777)
(7 720)
(7 630)
(7 436)
(8 195)
(8 235)
(8 313)
Gross Profit
4 293
N/A
4 386
+2%
4 494
+2%
4 614
+3%
4 795
+4%
5 012
+5%
5 212
+4%
5 392
+3%
5 415
+0%
5 682
+5%
5 936
+4%
6 405
+8%
6 856
+7%
7 536
+10%
8 085
+7%
8 506
+5%
8 624
+1%
8 828
+2%
9 043
+2%
9 389
+4%
9 153
-3%
7 364
-20%
6 090
-17%
5 361
-12%
5 695
+6%
6 707
+18%
7 883
+18%
8 912
+13%
9 493
+7%
11 239
+18%
12 471
+11%
13 373
+7%
15 005
+12%
15 828
+5%
16 341
+3%
16 423
+0%
15 810
-4%
15 701
-1%
15 655
0%
Operating Income
Operating Expenses
(4 692)
(4 914)
(4 968)
(4 993)
(5 033)
(5 078)
(5 488)
(5 698)
(5 705)
(5 979)
(6 153)
(6 524)
(6 831)
(7 429)
(7 944)
(8 319)
(8 347)
(8 764)
(8 975)
(9 251)
(9 153)
(8 360)
(7 650)
(7 133)
(7 164)
(7 832)
(8 565)
(9 258)
(9 612)
(10 653)
(11 482)
(12 178)
(13 561)
(14 444)
(15 051)
(15 390)
(14 856)
(12 924)
(13 205)
Selling, General & Administrative
(3 928)
(1 164)
(1 166)
(1 194)
(4 155)
(1 278)
(1 352)
(1 414)
(4 652)
(1 451)
(1 512)
(1 611)
(5 738)
(1 813)
(1 876)
(1 904)
(6 799)
(2 018)
(2 105)
(2 185)
(6 611)
(2 080)
(1 885)
(1 753)
(4 775)
(1 799)
(1 922)
(2 033)
(7 698)
(2 289)
(2 522)
(2 798)
(11 577)
(3 304)
(3 393)
(3 378)
(12 557)
(3 348)
(3 425)
Depreciation & Amortization
(504)
(524)
(545)
(555)
(577)
(599)
(607)
(625)
(637)
(636)
(651)
(659)
(673)
(699)
(728)
(763)
(796)
(942)
(1 089)
(1 240)
(1 383)
(1 405)
(1 412)
(1 408)
(1 396)
(1 376)
(1 363)
(1 360)
(1 364)
(1 390)
(1 418)
(1 456)
(1 522)
(1 592)
(1 665)
(1 735)
(1 822)
(1 888)
(1 950)
Other Operating Expenses
(260)
(3 226)
(3 258)
(3 245)
(301)
(3 201)
(3 529)
(3 659)
(415)
(3 891)
(3 990)
(4 254)
(421)
(4 917)
(5 341)
(5 653)
(751)
(5 803)
(5 780)
(5 826)
(1 159)
(4 876)
(4 353)
(3 972)
(993)
(4 657)
(5 281)
(5 864)
(550)
(6 974)
(7 542)
(7 923)
(463)
(9 547)
(9 993)
(10 277)
(476)
(7 688)
(7 829)
Operating Income
(399)
N/A
(528)
-32%
(475)
+10%
(379)
+20%
(238)
+37%
(66)
+72%
(276)
-319%
(306)
-11%
(289)
+5%
(297)
-3%
(217)
+27%
(119)
+45%
25
N/A
107
+329%
142
+32%
187
+32%
278
+49%
64
-77%
68
+6%
138
+102%
0
N/A
(996)
N/A
(1 561)
-57%
(1 773)
-14%
(1 469)
+17%
(1 126)
+23%
(682)
+39%
(346)
+49%
(119)
+66%
586
N/A
989
+69%
1 195
+21%
1 443
+21%
1 384
-4%
1 291
-7%
1 033
-20%
954
-8%
2 777
+191%
2 451
-12%
Pre-Tax Income
Interest Income Expense
141
0
0
0
75
0
0
0
177
0
0
0
150
0
0
0
120
0
0
0
123
0
0
0
48
0
0
0
129
(17)
(12)
(51)
77
(39)
(44)
(5)
37
0
0
Non-Reccuring Items
0
0
234
234
234
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(166)
(166)
(219)
(240)
132
(124)
(85)
(104)
46
(57)
0
0
40
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(40)
0
0
0
(50)
0
0
0
(30)
0
0
0
(71)
0
0
0
(56)
0
0
0
(47)
0
0
0
2
0
0
0
(82)
0
0
0
(81)
0
0
0
(64)
0
0
Total Other Income
8
203
188
141
10
113
155
165
21
183
143
140
25
187
234
214
10
132
110
136
3
283
391
427
0
325
218
179
5
231
244
279
15
238
219
189
31
(2 180)
(2 148)
Pre-Tax Income
(290)
N/A
(325)
-12%
(53)
+84%
(3)
+94%
31
N/A
47
+52%
(121)
N/A
(140)
-16%
(121)
+14%
(113)
+6%
(74)
+35%
21
N/A
129
+514%
295
+129%
376
+27%
400
+7%
352
-12%
196
-44%
178
-10%
273
+54%
(88)
N/A
(880)
-900%
(1 389)
-58%
(1 585)
-14%
(1 287)
+19%
(925)
+28%
(549)
+41%
(272)
+51%
(21)
+92%
743
N/A
1 221
+64%
1 423
+17%
1 495
+5%
1 583
+6%
1 465
-7%
1 216
-17%
958
-21%
598
-38%
303
-49%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(3)
9
14
14
0
5
0
0
0
(49)
(101)
(134)
(139)
(85)
(60)
(81)
14
212
349
403
293
202
107
37
4
(190)
(309)
(355)
(379)
(414)
(389)
(331)
(266)
(161)
(87)
Income from Continuing Operations
(291)
(326)
(53)
(4)
28
56
(107)
(126)
(121)
(109)
(74)
21
129
246
275
266
213
111
118
192
(73)
(668)
(1 040)
(1 182)
(994)
(723)
(441)
(234)
(17)
553
913
1 068
1 116
1 168
1 077
885
692
436
216
Net Income (Common)
(291)
N/A
(326)
-12%
(53)
+84%
(4)
+92%
28
N/A
56
+100%
(107)
N/A
(126)
-18%
(121)
+4%
(109)
+10%
(74)
+32%
21
N/A
129
+514%
246
+91%
275
+12%
266
-3%
213
-20%
111
-48%
118
+5%
192
+63%
(73)
N/A
(668)
-815%
(1 040)
-56%
(1 182)
-14%
(994)
+16%
(723)
+27%
(441)
+39%
(234)
+47%
(17)
+93%
553
N/A
913
+65%
1 068
+17%
1 116
+4%
1 168
+5%
1 077
-8%
885
-18%
692
-22%
436
-37%
216
-50%
EPS (Diluted)
-1.87
N/A
-2.09
-12%
-0.34
+84%
-0.03
+91%
0.18
N/A
0.36
+100%
-0.69
N/A
-0.81
-17%
-0.78
+4%
-0.7
+10%
-0.47
+33%
0.14
N/A
0.82
+486%
1.59
+94%
1.77
+11%
1.71
-3%
1.36
-20%
0.79
-42%
0.74
-6%
1.22
+65%
-0.47
N/A
-4.29
-813%
-6.68
-56%
-10.61
-59%
-6.38
+40%
-4.63
+27%
-2.83
+39%
-1.51
+47%
-0.11
+93%
3.54
N/A
5.84
+65%
6.84
+17%
7.16
+5%
7.49
+5%
6.78
-9%
5.65
-17%
4.44
-21%
2.81
-37%
1.2
-57%

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