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BSE Code : 533269 | NSE Symbol : WABAG | ISIN : INE956G01038 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,509.70	2,325.30	2,142.61	1,843.13	1,746.32
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	2,489.20	2,308.90	2,110.45	1,821.44	1,721.93
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	20.50	16.40	32.16	21.69	24.39
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,509.70	2,325.30	2,142.61	1,843.13	1,746.32
Other Income	31.30	60.60	28.26	9.76	20.61
Total Revenue	2,541.00	2,385.90	2,170.87	1,852.89	1,766.93
Changes in Inventories	-0.10	-1.70	0.00	-0.93	2.44
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	172.90	167.80	156.01	106.56	121.15
Total Other Expenses	1,988.60	1,864.20	1,812.55	1,568.04	1,462.35
Manufacturing / Operating Expenses	1,936.80	1,794.60	1,705.55	1,455.11	1,323.67
Administrative and Selling Expenses	25.80	23.60	20.87	19.50	22.59
Other Expenses	26.00	46.00	86.13	93.43	116.09
Finance Costs	59.40	60.10	74.89	75.32	76.54
Depreciation and Amortization	4.20	4.20	5.32	6.06	6.67
Total Expenses	2,225.00	2,094.60	2,048.77	1,755.05	1,669.15
Profit Before Exceptional Items and Tax	316.00	291.30	122.10	97.84	97.78
Exceptional Items Before Tax	0.00	-289.20	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	316.00	2.10	122.10	97.84	97.78
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	316.00	2.10	122.10	97.84	97.78
Taxation	80.20	0.90	29.92	24.81	39.02
Current Tax	85.10	7.50	36.17	25.80	-35.08
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.90	-6.60	-6.25	-0.99	74.10
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	235.80	1.20	92.18	73.03	58.76
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	235.80	1.20	92.18	73.03	58.76
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	235.80	1.20	92.18	73.03	58.76
Earning Per Share - Basic	37.91	0.20	14.82	12.49	10.74
Earning Per Share - Diluted	37.91	0.20	14.82	12.49	10.74

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Va Tech Wabag Ltd

Profit and Loss