WESTLIFERestaurants
Westlife Foodworld Ltd — Profit & Loss Statement
₹481.30
+1.36%
Westlife Foodworld Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.07 Cr | 0.26 Cr | -0.31 Cr | 0.85 Cr | — |
| Tax Rate For Calcs | 0.07 | 0.28 | 0.25 | 0.19 | — |
| Normalized EBITDA | 343.25 Cr | 386.86 Cr | 395.01 Cr | 212.06 Cr | — |
| Total Unusual Items | 1.03 Cr | 0.93 Cr | -1.24 Cr | 4.37 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.03 Cr | 0.93 Cr | -1.24 Cr | 4.37 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Reconciled Depreciation | 204.10 Cr | 182.22 Cr | 152.19 Cr | 136.40 Cr | — |
| Reconciled Cost Of Revenue | 1.11K Cr | 1.04K Cr | 1.09K Cr | 802.45 Cr | — |
| EBITDA | 344.28 Cr | 387.79 Cr | 393.77 Cr | 216.43 Cr | — |
| EBIT | 140.18 Cr | 205.56 Cr | 241.58 Cr | 80.03 Cr | — |
| Net Interest Income | -127.13 Cr | -109.72 Cr | -85.77 Cr | -77.15 Cr | — |
| Interest Expense | 127.13 Cr | 109.72 Cr | 92.13 Cr | 82.10 Cr | — |
| Normalized Income | 11.18 Cr | 68.54 Cr | 112.51 Cr | -5.19 Cr | — |
| Net Income From Continuing And Discontinued Operation | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Total Expenses | 2.36K Cr | 2.18K Cr | 2.02K Cr | 1.49K Cr | — |
| Diluted Average Shares | 15.57 Cr | 15.59 Cr | 15.59 Cr | 15.59 Cr | — |
| Basic Average Shares | 15.57 Cr | 15.59 Cr | 15.59 Cr | 15.59 Cr | — |
| Diluted EPS | 0.78 | 4.44 | 7.16 | -0.11 | — |
| Gross Profit | 1.37K Cr | 1.33K Cr | 1.17K Cr | 753.64 Cr | — |
| Cost Of Revenue | 1.11K Cr | 1.04K Cr | 1.09K Cr | 802.45 Cr | — |
| Total Revenue | 2.47K Cr | 2.37K Cr | 2.26K Cr | 1.56K Cr | — |
| Operating Revenue | 2.47K Cr | 2.37K Cr | 2.26K Cr | 1.56K Cr | — |
| Basic EPS | 0.78 | 4.44 | 7.16 | -0.11 | — |
| Diluted NI Availto Com Stockholders | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Net Income Common Stockholders | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Net Income Including Noncontrolling Interests | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Net Income Continuous Operations | 12.15 Cr | 69.21 Cr | 111.58 Cr | -1.67 Cr | — |
| Tax Provision | 0.90 Cr | 26.63 Cr | 37.87 Cr | -0.40 Cr | — |
| Pretax Income | 13.05 Cr | 95.84 Cr | 149.45 Cr | -2.07 Cr | — |
| Other Non Operating Income Expenses | 24.47 Cr | 18.46 Cr | 2.12 Cr | 0.96 Cr | — |
| Net Non Operating Interest Income Expense | -127.13 Cr | -109.72 Cr | -85.77 Cr | -77.15 Cr | — |
| Interest Expense Non Operating | 127.13 Cr | 109.72 Cr | 92.13 Cr | 82.10 Cr | — |
| Operating Income | 114.67 Cr | 186.17 Cr | 234.83 Cr | 69.83 Cr | — |
| Operating Expense | 1.25K Cr | 1.14K Cr | 938.00 Cr | 683.81 Cr | — |
| Other Operating Expenses | 1.07K Cr | 983.26 Cr | 580.49 Cr | 419.52 Cr | — |
| Depreciation And Amortization In Income Statement | 204.10 Cr | 182.22 Cr | 152.19 Cr | 136.40 Cr | — |
| Depreciation Income Statement | 204.10 Cr | 182.22 Cr | 144.89 Cr | 130.15 Cr | — |
| Selling General And Administration | — | 162.93 Cr | 132.66 Cr | 92.74 Cr | 63.50 Cr |
| Selling And Marketing Expense | — | 132.39 Cr | 103.59 Cr | 70.28 Cr | 44.80 Cr |
| General And Administrative Expense | — | 30.54 Cr | 29.07 Cr | 22.46 Cr | 18.70 Cr |
| Rent And Landing Fees | — | 5.64 Cr | 10.34 Cr | 3.67 Cr | 6.91 Cr |
| Interest Income | — | 6.72 Cr | 6.98 Cr | 5.48 Cr | 5.38 Cr |
| Rent Expense Supplemental | — | 5.64 Cr | 10.34 Cr | 3.67 Cr | 6.91 Cr |
| Special Income Charges | — | -6.36 Cr | -4.09 Cr | -4.13 Cr | 12.85 Cr |
| Impairment Of Capital Assets | — | 6.36 Cr | 8.06 Cr | 8.24 Cr | 14.05 Cr |
| Total Other Finance Cost | — | 0.87 Cr | 0.62 Cr | 0.53 Cr | 0.50 Cr |
| Interest Income Non Operating | — | 6.72 Cr | 6.98 Cr | 5.48 Cr | 5.38 Cr |
| Amortization | — | 7.59 Cr | 7.29 Cr | 6.25 Cr | 6.78 Cr |
| Other Special Charges | — | — | -3.96 Cr | -4.61 Cr | -27.39 Cr |
| Write Off | — | — | 0.00 | 0.50 Cr | 0.48 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.