Worth Peripherals Limited (WORTH.NS)
INR 144.22
(-0.89%)
INR 144.22
(-0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 2.97 Billion | 2.89 Billion | 2.13 Billion | 1.74 Billion | 1.67 Billion |
| Cost of Revenue | 1.95 Billion | 2.21 Billion | 2.24 Billion | 1.54 Billion | 1.21 Billion | 1.18 Billion |
| Gross Profit | 432.98 Million | 763.96 Million | 645.47 Million | 588.69 Million | 534.51 Million | 484.4 Million |
| Operating Expenses | 158.31 Million | 484.94 Million | 358.47 Million | 375.66 Million | 350.21 Million | 309.29 Million |
| Selling, General and Administrative Expenses | 158.31 Million | 124.7 Million | 127.77 Million | 112.61 Million | 90.94 Million | 95.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.88 Million | 2000.00 | 86 Thousand | 28.98 Million | 214.11 Million |
| Cost and Expenses | 1.89 Billion | 2.69 Billion | 2.6 Billion | 1.92 Billion | 1.56 Billion | 1.49 Billion |
| Operating Income | 485.55 Million | 280.35 Million | 286.99 Million | 213.11 Million | 182.77 Million | 206.2 Million |
| Interest Expense | 16.87 Million | 12.47 Million | 10.69 Million | 11.8 Million | 15.11 Million | 9.32 Million |
| Income Tax Expense | 56.43 Million | 80.82 Million | 79.46 Million | 76.8 Million | 45.68 Million | 42.18 Million |
| Earnings before Tax | 219.62 Million | 287.43 Million | 287.52 Million | 256.2 Million | 199.01 Million | 172.86 Million |
| Net Income | 158.83 Million | 180.64 Million | 191.42 Million | 159.82 Million | 140 Million | 130.67 Million |
| Earnings Per Share Basic | 10.08 | 11.47 | 12.15 | 10.15 | 8.89 | 8.30 |
| Earnings Per Share Diluted | 10.08 | 11.47 | 12.15 | 10.15 | 8.89 | 8.30 |
| Weighted Average Shares Outstanding | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million |
| Gross Margin | 0.18 | 0.26 | 0.22 | 0.28 | 0.31 | 0.29 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.16 | 0.13 |
| Profit Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 |
| EBITDA | 297.98 Million | 361.79 Million | 361.31 Million | 330.87 Million | 273.58 Million | 264.67 Million |
| Earnings Before Tax Margin | 0.20 | 0.09 | 0.10 | 0.10 | 0.10 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 663.26 Million | 2.38 Billion | 593.11 Million | 594.95 Million | 607.36 Million | 589.14 Million |
| Cost of Revenue | 492.94 Million | 1.95 Billion | 478.15 Million | 492.22 Million | 442.61 Million | 482.76 Million |
| Gross Profit | 170.32 Million | 432.98 Million | 114.95 Million | 102.73 Million | 164.75 Million | 106.37 Million |
| Operating Expenses | 39.81 Million | 280.9 Million | 67.84 Million | 68.69 Million | 133.5 Million | 66.68 Million |
| Selling, General and Administrative Expenses | 39.81 Million | - | 67.84 Million | 68.69 Million | 77.68 Million | 66.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 40.17 Million | 1.72 Million | 11.42 Million | 9.21 Million | 17.81 Million |
| Cost and Expenses | 532.75 Million | 2.23 Billion | 546 Million | 560.91 Million | 576.12 Million | 549.45 Million |
| Operating Income | 130.51 Million | 152.08 Million | 47.11 Million | 34.04 Million | 40.46 Million | 39.68 Million |
| Interest Expense | 2.06 Million | 16.87 Million | 1.89 Million | 5.14 Million | 5.94 Million | 3.88 Million |
| Income Tax Expense | 13.72 Million | 56.43 Million | 22.51 Million | 11.55 Million | 6.66 Million | 15.69 Million |
| Earnings before Tax | 51.31 Million | 219.62 Million | 91.18 Million | 40.31 Million | 34.51 Million | 53.61 Million |
| Net Income | 33.03 Million | 158.83 Million | 65.8 Million | 30.3 Million | 27.22 Million | 35.49 Million |
| Earnings Per Share Basic | 2.10 | - | 4.18 | 1.92 | 1.73 | 2.25 |
| Earnings Per Share Diluted | 2.10 | - | 4.18 | 1.92 | 1.73 | 2.25 |
| Weighted Average Shares Outstanding | 15.73 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.73 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million | 15.75 Million |
| Gross Margin | 0.26 | 0.18 | 0.19 | 0.17 | 0.27 | 0.18 |
| EBIT Margin | 0.09 | - | 0.10 | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.05 | 0.07 | 0.11 | 0.05 | 0.04 | 0.06 |
| EBITDA | 58.95 Million | - | 59.97 Million | 51.9 Million | 56 Million | 54.89 Million |
| Earnings Before Tax Margin | 0.20 | 0.06 | 0.08 | 0.06 | 0.07 | 0.07 |
3432
NR7
BSRT
600802
WXF
006570