Worth Investment & Trading Company Limited (BOM:538451)
5.47
+0.18 (3.40%)
At close: Apr 28, 2026
BOM:538451 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Other Revenue | 55.76 | 51.23 | 44 | 36.45 | 16.2 | 1.57 | Upgrade
|
| Revenue | 55.76 | 51.23 | 44 | 36.45 | 16.2 | 1.57 | Upgrade
|
| Revenue Growth (YoY) | 5.38% | 16.44% | 20.70% | 125.07% | 930.68% | 5.06% | Upgrade
|
| Cost of Revenue | 0.2 | 0.2 | 0.07 | 3.31 | - | - | Upgrade
|
| Gross Profit | 55.56 | 51.04 | 43.93 | 33.14 | 16.2 | 1.57 | Upgrade
|
| Selling, General & Admin | 3.04 | 3.68 | 4.43 | 6.65 | 3.3 | 0.31 | Upgrade
|
| Other Operating Expenses | 1.73 | 5.19 | 4.71 | 2.58 | 2.61 | 0.66 | Upgrade
|
| Operating Expenses | 4.77 | 8.87 | 9.13 | 9.22 | 5.91 | 0.97 | Upgrade
|
| Operating Income | 50.8 | 42.17 | 34.79 | 23.92 | 10.29 | 0.6 | Upgrade
|
| Interest Expense | -21.15 | -16.42 | -10.05 | -11.77 | -6.04 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | -0 | -0 | - | - | Upgrade
|
| Pretax Income | 29.66 | 25.76 | 24.75 | 12.15 | 4.25 | 0.6 | Upgrade
|
| Income Tax Expense | 7.81 | 6.76 | 6.24 | 3.16 | 1.25 | 0.16 | Upgrade
|
| Net Income | 21.85 | 19 | 18.51 | 8.99 | 3.01 | 0.44 | Upgrade
|
| Net Income to Common | 21.85 | 19 | 18.51 | 8.99 | 3.01 | 0.44 | Upgrade
|
| Net Income Growth | 63.40% | 2.65% | 105.90% | 199.05% | 576.60% | 1.26% | Upgrade
|
| Shares Outstanding (Basic) | 358 | 371 | 190 | 155 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 358 | 371 | 190 | 155 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | 0.14% | 95.10% | 22.34% | 89.39% | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.10 | 0.06 | 0.04 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.10 | 0.06 | 0.04 | 0.01 | Upgrade
|
| EPS Growth | 60.08% | -48.68% | 68.29% | 57.90% | 576.65% | 4.19% | Upgrade
|
| Free Cash Flow | - | -42.54 | -102.7 | -81.97 | -227.96 | -20.3 | Upgrade
|
| Free Cash Flow Per Share | - | -0.12 | -0.54 | -0.53 | -2.78 | -0.25 | Upgrade
|
| Gross Margin | 99.64% | 99.61% | 99.83% | 90.91% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 91.10% | 82.30% | 79.07% | 65.61% | 63.52% | 38.21% | Upgrade
|
| Profit Margin | 39.18% | 37.09% | 42.07% | 24.66% | 18.56% | 28.28% | Upgrade
|
| Free Cash Flow Margin | - | -83.03% | -233.41% | -224.86% | -1407.52% | -1292.04% | Upgrade
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| EBIT | 50.8 | 42.17 | 34.79 | 23.92 | 10.29 | 0.6 | Upgrade
|
| EBIT Margin | 91.10% | 82.30% | 79.07% | 65.61% | 63.52% | 38.21% | Upgrade
|
| Effective Tax Rate | 26.32% | 26.23% | 25.20% | 26.01% | 29.30% | 26.00% | Upgrade
|
| Revenue as Reported | 55.76 | 51.23 | 44 | 36.45 | 16.2 | 1.57 | Upgrade
|
| Advertising Expenses | - | 0.11 | 0.03 | 0.65 | 0.03 | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.