Westlife Foodworld Ltd
NSE: WESTLIFE BSE: 505533
₹567.90
+32.55 (6.08%)
Sun, 25 Oct 2026, 00:39 pm
Market Cap (in Cr)8864.19
PE Ratio4543.20
Dividend0.07
Consumer Services
Restaurants
24.5KWestlife Foodworld 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 | 77.20M | 26.73M | 16.14M | 13.37M | 6.20M | 30.09M | 5.47B | 6.86B | 7.39B | 7.63B | 8.24B | 9.29B | 11.31B | 13.94B | 15.43B | 9.77B | 15.60B | 22.67B | 23.77B | 24.83B |
| Gross profit | — | — | — | — | — | — | 1.49B | 1.32B | 1.73B | 614.81M | 1.51B | 1.44B | 2.14B | 3.04B | 3.92B | 1.68B | 4.58B | 8.22B | 8.45B | 8.07B |
| Operating expenses (excl. COGS) | -21.52M | -712.39K | -460.59K | -2.57M | -1.06M | -19.96M | -1.09B | -1.01B | -1.69B | -935.76M | -1.67B | -1.58B | -1.97B | -2.60B | -3.12B | -2.43B | -3.89B | -5.87B | -6.50B | -6.81B |
| Selling/general/admin expenses, total | — | — | — | — | -883.74K | — | -1.08B | -1.00B | -1.67B | -920.93M | -1.70B | -1.57B | -1.99B | -2.64B | -3.12B | -2.53B | -4.02B | -5.94B | -6.60B | -6.84B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | — | — | — | — | — | — | -1.08B | -1.00B | -1.67B | -920.93M | -1.70B | -1.57B | -1.99B | -2.64B | -3.12B | -2.53B | -4.02B | -5.94B | -6.60B | -6.84B |
| Other operating expenses, total | -21.52M | -712.39K | -460.59K | -2.57M | -171.41K | -19.96M | -8.65M | -11.71M | -21.43M | -14.83M | 24.28M | -4.36M | 17.00M | 44.38M | 3.16M | 105.11M | 131.85M | 68.01M | 103.60M | 31.86M |
| Operating income | 55.65M | 26.01M | 15.68M | 10.08M | 5.12M | 10.10M | 394.62M | 302.91M | 36.56M | -320.95M | -164.12M | -138.08M | 173.15M | 447.31M | 800.85M | -748.84M | 697.38M | 2.35B | 1.95B | 1.26B |
| Non-operating income, total | 0 | 757.76K | 199.75K | 5.46M | 1.12M | 0 | 31.62M | 30.47M | -30.02M | 30.71M | 195.02M | 16.88M | -44.58M | -95.53M | -888.59M | -538.50M | -718.04M | -859.71M | -991.66M | -1.13B |
| Interest expense, net of interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | -720.00K | -1.12M | -35.14M | -98.48M | -149.69M | -153.75M | -150.11M | -177.32M | -808.20M | -845.24M | -826.29M | -927.47M | -1.10B | -1.27B |
| 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 | 0 | 757.76K | 199.75K | 5.46M | 1.12M | 0 | 53.08M | 32.16M | 5.12M | 126.09M | 110.70M | 151.76M | 84.93M | 73.42M | 80.97M | 212.74M | 140.04M | 102.39M | 73.15M | 69.79M |
| Non-operating interest income | — | — | — | — | — | — | 38.06M | 5.43M | 310.00K | 2.53M | 4.60M | 6.22M | 5.18M | 10.69M | 28.40M | 53.84M | 54.78M | 69.81M | 67.21M | 104.27M |
| Miscellaneous non-operating expense | 0 | 757.76K | 199.75K | 5.46M | 1.12M | 0 | 15.02M | 26.73M | 4.81M | 123.56M | 106.10M | 145.54M | 79.75M | 62.73M | 52.57M | 158.90M | 85.26M | 32.58M | 5.94M | -34.48M |
| Unusual income/expense | — | — | — | — | — | — | -20.74M | -570.00K | — | 3.10M | 234.01M | 18.87M | 20.60M | 8.37M | -161.36M | 94.00M | -31.79M | -34.63M | 32.40M | 73.47M |
| Pretax income | 55.14M | 26.62M | 16.64M | 15.54M | 6.24M | -19.57M | 426.24M | 333.38M | 6.54M | -290.24M | 30.90M | -121.20M | 128.57M | 351.78M | -87.74M | -1.29B | -20.66M | 1.49B | 958.44M | 130.45M |
| Taxes | -213.31K | -2.58M | -1.53M | -1.55M | 73.71K | -1.08M | -3.48M | -840.00K | 2.99M | -860.00K | -2.57M | 0 | 0 | -138.86M | 14.26M | 293.11M | 4.00M | -378.73M | -266.33M | -8.98M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | -90 | 6.21M | -108.81M | -119.91M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 54.93M | 24.04M | 15.11M | 13.99M | 6.31M | -14.31M | 313.95M | 212.63M | 9.53M | -291.10M | 28.33M | -121.20M | 128.57M | 212.92M | -73.48M | -994.23M | -16.66M | 1.12B | 692.11M | 121.47M |
| Net income | 54.93M | 24.04M | 15.11M | 13.99M | 6.31M | -14.31M | 313.95M | 212.63M | 9.53M | -291.10M | 28.33M | -121.20M | 128.57M | 212.92M | -73.48M | -994.23M | -16.66M | 1.12B | 692.11M | 121.47M |
| 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 | 200.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 54.93M | 24.04M | 15.11M | 13.99M | 6.31M | -14.31M | 313.95M | 212.43M | 9.53M | -291.10M | 28.33M | -121.20M | 128.57M | 212.92M | -73.48M | -994.23M | -16.66M | 1.12B | 692.11M | 121.47M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 55.68M | 26.01M | 15.68M | 10.09M | 5.15M | 10.13M | 641.25M | 616.27M | 471.59M | 183.43M | 412.42M | 499.16M | 845.77M | 1.24B | 2.18B | 647.61M | 2.06B | 3.88B | 3.77B | 3.30B |
| EBIT | 55.65M | 26.01M | 15.68M | 10.08M | 5.12M | 10.10M | 394.62M | 302.91M | 36.56M | -320.95M | -164.12M | -138.08M | 173.15M | 447.31M | 800.85M | -748.84M | 697.38M | 2.35B | 1.95B | 1.26B |
| Total operating expenses | -21.54M | -714.75K | -462.40K | -3.29M | -1.09M | -19.99M | -5.07B | -6.56B | -7.36B | -7.95B | -8.40B | -9.43B | -11.14B | -13.50B | -14.63B | -10.52B | -14.90B | -20.32B | -21.82B | -23.57B |
| Prepaid expenses | — | — | — | — | — | — | 8.80M | 14.90M | 24.29M | 16.38M | 15.43M | 20.04M | 29.75M | 40.17M | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | 7.26M | 5.00M | 0 | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.04B | 7.04B | 6.74B | 7.58B | 8.86B | 9.98B | 11.68B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.64K | 1.96K | 1.60K | 5.48K | 6.65K | 5.43K | 26.29M | 47.68M | 56.35M | 50.61M | 46.55M | 43.57M | — | 21.04M | — | 57.10M | 0 | — | — | 2.81B |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.64M |
| Minority interest | 0 | 0 | 0 | 0 | 1.09K | 549.75M | 750.53M | 1.43B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -9.71M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -536.31M | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
