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Complete financial analysis of Worth Peripherals Limited (WORTH.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Worth Peripherals Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Worth Peripherals Limited (WORTH.NS)
About Worth Peripherals Limited
Worth Peripherals Limited manufactures and sells corrugated boxes in India. The company offers regular slotted containers; die cut corrugated boxes/trays; multi-color corrugated boxes; and Z sleeve and I/honeycomb partitions. It serves clients in FMCG sector and textile industry. Worth Peripherals Limited was incorporated in 1996 and is based in Indore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.38B | 2.97B | 2.89B | 2.14B | 1.75B | 1.67B | 1.57B | 1.29B | 1.25B | 1.05B | 816.65M | 577.72M |
| Cost of Revenue | 1.74B | 2.21B | 2.25B | 1.55B | 1.21B | 1.19B | 1.09B | 869.59M | 862.83M | 744.73M | 583.55M | 394.47M |
| Gross Profit | 643.86M | 763.97M | 645.47M | 588.70M | 534.52M | 484.40M | 472.28M | 419.85M | 382.89M | 303.71M | 233.10M | 183.25M |
| Gross Profit Ratio | 27.00% | 25.68% | 22.33% | 27.55% | 30.59% | 28.97% | 30.14% | 32.56% | 30.74% | 28.97% | 28.54% | 31.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 9.29M | 9.93M | 7.71M | 5.95M | 5.72M | 4.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 115.41M | 117.84M | 104.91M | 85.00M | 89.46M | 90.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 158.31M | 124.70M | 127.77M | 112.62M | 90.95M | 95.18M | 95.13M | 86.01M | 182.84M | 51.81M | 38.68M | 26.15M |
| Other Expenses | 0.00 | 20.88M | 2.00K | 86.00K | 28.98M | 214.11M | 27.77M | 279.19M | 255.74M | 196.47M | 139.71M | 110.38M |
| Operating Expenses | 158.31M | 484.94M | 358.48M | 375.67M | 350.22M | 309.29M | 292.13M | 279.19M | 255.74M | 196.47M | 139.71M | 110.38M |
| Cost & Expenses | 1.90B | 2.70B | 2.60B | 1.92B | 1.56B | 1.50B | 1.39B | 1.15B | 1.12B | 941.20M | 723.26M | 504.85M |
| Interest Income | 0.00 | 17.48M | 10.76M | 11.72M | 8.64M | 7.28M | 3.69M | 659.00K | 682.00K | 467.00K | 95.00K | 100.00K |
| Interest Expense | 16.87M | 12.48M | 10.70M | 11.80M | 15.11M | 9.32M | 11.17M | 25.28M | 26.17M | 20.71M | 17.09M | 19.46M |
| Depreciation & Amortization | 61.49M | 61.88M | 62.69M | 62.39M | 58.73M | 50.70M | 39.83M | 37.74M | 31.36M | 24.20M | 17.36M | 14.51M |
| EBITDA | 297.99M | 361.79M | 361.32M | 330.88M | 273.59M | 264.68M | 219.99M | 157.67M | 159.19M | 132.00M | 110.70M | 115.39M |
| EBITDA Ratio | 12.50% | 12.16% | 12.48% | 13.21% | 15.67% | 13.34% | 15.50% | 13.35% | 12.78% | 12.58% | 13.57% | 15.14% |
| Operating Income | 485.55M | 280.36M | 287.00M | 213.11M | 182.78M | 206.20M | 180.15M | 116.04M | 101.66M | 87.09M | 76.40M | 53.51M |
| Operating Income Ratio | 20.36% | 9.42% | 9.93% | 9.97% | 10.46% | 12.33% | 11.50% | 9.00% | 8.16% | 8.31% | 9.35% | 9.26% |
| Total Other Income/Expenses | -265.93M | -317.01M | -278.68M | -256.52M | 14.72M | -9.93M | 11.74M | -208.49M | -212.08M | 1.00K | 0.00 | -19.36M |
| Income Before Tax | 219.62M | 287.43M | 287.53M | 256.20M | 199.02M | 172.86M | 191.90M | 116.04M | 101.66M | 87.09M | 76.40M | 53.51M |
| Income Before Tax Ratio | 9.21% | 9.66% | 9.95% | 11.99% | 11.39% | 10.34% | 12.25% | 9.00% | 8.16% | 8.31% | 9.35% | 9.26% |
| Income Tax Expense | 56.43M | 80.82M | 79.46M | 76.81M | 45.69M | 42.19M | 117.87M | 42.88M | 37.00M | 26.92M | 24.89M | 18.93M |
| Net Income | 158.83M | 180.64M | 191.43M | 159.82M | 140.00M | 130.68M | 74.02M | 73.17M | 64.66M | 60.16M | 51.50M | 34.58M |
| Net Income Ratio | 6.66% | 6.07% | 6.62% | 7.48% | 8.01% | 7.82% | 4.72% | 5.67% | 5.19% | 5.74% | 6.31% | 5.98% |
| EPS | 10.08 | 11.47 | 12.15 | 10.15 | 8.89 | 8.30 | 5.40 | 6.79 | 4.11 | 3.82 | 3.27 | 2.20 |
| EPS Diluted | 10.08 | 11.47 | 12.15 | 10.15 | 8.89 | 8.30 | 5.40 | 6.79 | 4.11 | 3.82 | 3.27 | 2.20 |
| Weighted Avg Shares Out | 15.76M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 13.71M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M |
| Weighted Avg Shares Out (Dil) | 15.76M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 13.71M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M |
Source: https://incomestatements.info
Category: Stock Reports