Walchand Peoplefirst Ltd
NSE: BSE: 501370
₹129
+1.30 (1.02%)
Thu, 22 Oct 2026, 09:01 pm
Market Cap (in Cr)37.08
PE Ratio8.32
Dividend1.57
Commercial Services
Miscellaneous Commercial Services
24.5KWalchand Peoplefirst Income Statement
| Particulars | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 31.61M | 58.08M | 99.22M | 116.81M | 105.57M | 128.37M | 164.22M | 171.80M | 152.58M | 180.54M | 227.50M | 232.40M | 268.14M | 254.75M | 222.49M | 88.21M | 178.14M | 202.01M | 261.56M | 307.99M |
| Gross profit | -14.47M | 53.98M | 93.73M | 110.74M | 23.00M | 49.71M | 48.66M | 73.52M | 53.29M | 66.37M | 93.97M | 74.91M | 102.67M | 98.72M | 75.23M | 5.25M | 64.59M | 61.71M | 88.44M | 83.83M |
| Operating expenses (excl. COGS) | 630.00K | -67.81M | -159.65M | -140.71M | -37.29M | -47.03M | -44.54M | -53.49M | -49.85M | -59.39M | -70.27M | -78.82M | -87.52M | -103.32M | -83.99M | -27.88M | -53.19M | -58.30M | -73.92M | -87.60M |
| Selling/general/admin expenses, total | — | -68.12M | -158.45M | -142.90M | -40.72M | -50.61M | -44.34M | -53.65M | -50.14M | -58.93M | -69.60M | -77.70M | -86.75M | -102.37M | -83.01M | -27.70M | -42.66M | -57.17M | -73.38M | -87.22M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | -68.12M | -158.45M | -142.90M | -40.72M | -50.61M | -44.34M | -53.65M | -50.14M | -58.93M | -69.60M | -77.70M | -86.75M | -102.37M | -83.01M | -27.70M | -42.66M | -57.17M | -73.38M | -87.22M |
| Other operating expenses, total | 630.00K | 312.00K | -1.20M | 2.19M | 3.43M | 3.58M | -202.00K | 164.00K | 291.00K | -462.00K | -671.00K | -1.12M | -769.00K | -947.00K | -976.00K | -177.00K | -10.53M | -1.13M | -544.00K | -383.00K |
| Operating income | -13.84M | -14.14M | -66.23M | -30.83M | -14.29M | 2.68M | 4.12M | 20.04M | 3.44M | 6.98M | 23.70M | -3.92M | 15.15M | -4.59M | -8.76M | -22.62M | 11.40M | 3.41M | 14.52M | -3.77M |
| Non-operating income, total | 16.20M | 17.00M | 19.47M | 10.23M | 7.31M | 5.25M | 24.84M | 4.91M | 4.99M | 9.22M | 13.89M | 16.87M | 13.14M | 14.29M | 18.75M | 20.70M | 15.77M | 37.02M | 30.83M | 25.17M |
| Interest expense, net of interest capitalized | -164.00K | -154.00K | -135.00K | -1.92M | -3.63M | -4.01M | -2.76M | -2.12M | -1.39M | -777.00K | 0 | 0 | 0 | -306.00K | -2.02M | -239.00K | -189.00K | -877.00K | -654.00K | -521.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 16.36M | 17.16M | 19.76M | 11.60M | 10.95M | 9.44M | 28.16M | 10.45M | 9.70M | 10.01M | 12.94M | 14.90M | 12.25M | 11.75M | 17.05M | 14.99M | 14.59M | 38.39M | 22.13M | 20.60M |
| Non-operating interest income | 8.16M | 1.57M | 783.00K | 2.12M | 115.00K | 26.00K | 24.60M | 2.56M | 2.69M | 4.28M | 5.08M | 7.72M | 5.13M | 4.08M | 8.96M | 8.10M | 5.98M | 7.15M | 9.29M | 8.79M |
| Miscellaneous non-operating expense | 8.20M | 15.59M | 18.98M | 9.48M | 10.84M | 9.41M | 3.56M | 7.89M | 7.02M | 5.72M | 7.86M | 7.18M | 7.12M | 7.67M | 8.10M | 6.89M | 8.61M | 31.24M | 12.83M | 11.81M |
| Unusual income/expense | — | — | -151.00K | 541.00K | — | -182.00K | -570.00K | -3.42M | -3.32M | -9.00K | 950.00K | 1.97M | 887.00K | 2.84M | 3.71M | 5.95M | 1.37M | -487.00K | 9.36M | 5.10M |
| Pretax income | 2.36M | 2.86M | -46.75M | -20.60M | -6.97M | 7.92M | 28.95M | 24.95M | 8.43M | 16.20M | 37.59M | 12.95M | 28.29M | 9.69M | 9.99M | -1.92M | 27.17M | 40.43M | 45.35M | 21.40M |
| Taxes | 1.14M | 22.71M | -13.45M | -14.39M | -4.92M | 337.00K | -6.33M | -7.30M | -3.92M | -4.60M | -12.78M | -3.63M | -7.15M | -775.00K | -5.89M | 270.00K | -8.71M | -5.47M | -11.19M | -3.38M |
| Non-controlling/minority interest | 0 | 0 | 0 | 195.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | -312.00K | -313.00K | -315.00K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.50M | 25.26M | -60.52M | -35.12M | -11.89M | 8.26M | 22.63M | 17.65M | 4.51M | 11.60M | 24.81M | 9.32M | 21.14M | 8.91M | 4.10M | -1.65M | 18.46M | 34.96M | 34.16M | 18.03M |
| Net income | 3.50M | 25.26M | -60.52M | -35.12M | -11.89M | 8.26M | 22.63M | 17.65M | 4.51M | 11.60M | 24.81M | 9.32M | 21.14M | 8.91M | 4.10M | -1.65M | 18.46M | 34.96M | 34.16M | 18.03M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.50M | 25.26M | -60.52M | -35.12M | -11.89M | 8.26M | 22.63M | 17.65M | 4.51M | 11.60M | 24.81M | 9.32M | 21.14M | 8.91M | 4.10M | -1.65M | 18.46M | 34.96M | 34.16M | 18.03M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -9.42M | -9.73M | -60.43M | -23.91M | -8.88M | 7.82M | 11.59M | 25.33M | 7.52M | 11.09M | 27.38M | 865.00K | 19.67M | -747.00K | -276.00K | -17.39M | 14.73M | 10.17M | 19.26M | 82.00K |
| EBIT | -13.84M | -13.83M | -65.92M | -29.98M | -14.29M | 2.68M | 4.12M | 20.04M | 3.44M | 6.98M | 23.70M | -3.92M | 15.15M | -4.59M | -8.76M | -22.62M | 11.40M | 3.41M | 14.52M | -3.77M |
| Total operating expenses | -45.45M | -72.22M | -165.45M | -147.64M | -119.86M | -125.69M | -160.10M | -151.76M | -149.14M | -173.56M | -203.79M | -236.32M | -252.99M | -259.35M | -231.25M | -110.83M | -166.75M | -198.60M | -247.04M | -311.76M |
| Prepaid expenses | 28.58M | 29.51M | 41.70M | 57.70M | 63.50M | 71.18M | 44.23M | 578.00K | 835.00K | 729.00K | 3.46M | 3.31M | 3.39M | 2.23M | 1.84M | 1.19M | 2.60M | 3.59M | 3.75M | 3.28M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | 1.23M | 1.52M | 1.73M | 1.53M | 2.38M | 3.72M | 2.66M | 2.45M | 5.07M |
| Capital and operating lease obligations | 1.44M | 1.68M | 1.31M | 543.00K | 225.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.47M | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 2.43M | 2.28M | 2.28M | 2.29M | 2.23M | 941.00K | 0 | 0 | — | 2.00K | — | — | 0 | 0 | 614.00K | 971.00K | 1.18M | 1.11M | 1.20M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.51M | 2.74M | — | 2.24M | 2.41M | 2.59M | — | — | — |
| Minority interest | 0 | 0 | 0 | 4.15M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -1.48M | -1.53M | — | -2.77M | -9.00K | -1.00K | -23.00K | -2.77M | -2.98M | -117.00K | -3.47M | -4.14M | 0 | -60.00K | -176.00K | -155.00K | 0 | -3.63M | -2.90M | -2.90M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
