Williamson Magor & Co. Limited (NSE:WILLAMAGOR)
26.00
-0.07 (-0.27%)
Mar 9, 2026, 3:19 PM IST
Williamson Magor & Co. 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 |
| Operating Revenue | 10.99 | 19.58 | 19.58 | 22.67 | 21.58 | 57.18 | Upgrade
|
| Other Revenue | 8.66 | 8.97 | 9.32 | 7.9 | 238.14 | 144.76 | Upgrade
|
| Revenue | 19.65 | 28.55 | 28.9 | 30.57 | 259.72 | 201.93 | Upgrade
|
| Revenue Growth (YoY) | -47.20% | -1.21% | -5.46% | -88.23% | 28.62% | -34.29% | Upgrade
|
| Cost of Revenue | 0.14 | 0.14 | 0.34 | 0.13 | - | 2.04 | Upgrade
|
| Gross Profit | 19.51 | 28.41 | 28.56 | 30.44 | 259.72 | 199.89 | Upgrade
|
| Selling, General & Admin | 3.68 | 4.17 | 3.94 | 3.63 | 2.76 | 16.48 | Upgrade
|
| Other Operating Expenses | 2,757 | 2,757 | 413.15 | 316 | 13.67 | 426.44 | Upgrade
|
| Operating Expenses | 165.2 | 2,761 | 417.12 | 319.83 | 16.64 | 443.27 | Upgrade
|
| Operating Income | -145.69 | -2,733 | -388.56 | -289.39 | 243.08 | -243.38 | Upgrade
|
| Interest Expense | -2.49 | -12.9 | -30.26 | -101.83 | -341.44 | -104.75 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0.02 | -0.06 | -0.15 | -0.12 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,957 | 446.92 | 10.52 | 0.91 | 2.42 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,808 | -2,299 | -408.36 | -390.46 | -96.06 | -349.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 522.32 | - | 666.61 | Upgrade
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| Asset Writedown | -1,501 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 14.35 | 0 | 0.2 | 120.61 | Upgrade
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| Pretax Income | 307.16 | -2,299 | -394.01 | 131.87 | -95.86 | 437.95 | Upgrade
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| Income Tax Expense | 140.44 | -484.8 | -14.76 | -39.18 | 49.24 | -67.26 | Upgrade
|
| Net Income | 166.71 | -1,814 | -379.25 | 171.04 | -145.1 | 505.22 | Upgrade
|
| Net Income to Common | 166.71 | -1,814 | -379.25 | 171.04 | -145.1 | 505.22 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 15.22 | -165.56 | -34.61 | 15.61 | -13.24 | 46.11 | Upgrade
|
| EPS (Diluted) | 15.22 | -165.56 | -34.61 | 15.61 | -13.24 | 46.11 | Upgrade
|
| Free Cash Flow | - | 446.46 | 103.44 | -290.81 | 18.07 | -1,306 | Upgrade
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| Free Cash Flow Per Share | - | 40.75 | 9.44 | -26.54 | 1.65 | -119.22 | Upgrade
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| Gross Margin | 99.27% | 99.50% | 98.81% | 99.58% | 100.00% | 98.99% | Upgrade
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| Operating Margin | -741.45% | -9572.03% | -1344.54% | -946.68% | 93.59% | -120.52% | Upgrade
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| Profit Margin | 848.41% | -6353.70% | -1312.34% | 559.53% | -55.87% | 250.19% | Upgrade
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| Free Cash Flow Margin | - | 1563.85% | 357.92% | -951.33% | 6.96% | -646.83% | Upgrade
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| EBITDA | -145.69 | -2,733 | -388.53 | -289.28 | 243.28 | -243.02 | Upgrade
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| EBITDA Margin | - | - | - | - | 93.67% | -120.35% | Upgrade
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| D&A For EBITDA | 0.01 | 0.02 | 0.03 | 0.11 | 0.2 | 0.36 | Upgrade
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| EBIT | -145.69 | -2,733 | -388.56 | -289.39 | 243.08 | -243.38 | Upgrade
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| EBIT Margin | - | - | - | - | 93.59% | -120.52% | Upgrade
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| Revenue as Reported | 1,976 | 475.47 | 57.7 | 565.75 | 268.35 | 989.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.