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Westlife Foodworld Ltd

Quick Service Restaurants

Rating :
N/A

BSE: 505533 | NSE: WESTLIFE

NSE BSE
853.60
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  830.00
  •  858.00
  •  824.65
  •  823.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  192354
  •  1630.23
  •  957.00
  •  674.45

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 11,018.45
  • 518.15
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 11,270.21
  • 0.49%
  • 18.84

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 56.25%
  • 0.19%
  • 7.87%
  • FII
  • DII
  • Others
  • 13.71%
  • 21.00%
  • 0.98%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.08
  • 9.09
  • 14.91

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 37.62
  • 11.53
  • 14.31

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 119.35
  • 116.77
  • 124.39

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.52
  • 17.86
  • 21.04

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 47.23
  • 44.73
  • 35.87

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
618.00
614.73
0.53%
616.33
614.54
0.29%
562.28
556.37
1.06%
600.25
611.46
-1.83%
Expenses
541.99
516.51
4.93%
537.71
510.38
5.35%
487.36
467.70
4.20%
508.24
509.27
-0.20%
EBITDA
76.01
98.23
-22.62%
78.61
104.16
-24.53%
74.92
88.67
-15.51%
92.01
102.19
-9.96%
EBIDTM
12.30%
15.98%
12.76%
16.95%
13.32%
15.94%
15.33%
16.71%
Other Income
6.47
3.30
96.06%
5.11
5.28
-3.22%
5.19
5.59
-7.16%
4.70
7.75
-39.35%
Interest
31.57
27.38
15.30%
29.83
26.01
14.69%
28.21
25.33
11.37%
28.12
23.37
20.33%
Depreciation
50.21
43.94
14.27%
49.39
42.85
15.26%
49.94
41.20
21.21%
45.50
38.56
18.00%
PBT
0.70
30.21
-97.68%
4.52
40.58
-88.86%
1.95
27.73
-92.97%
23.10
48.01
-51.89%
Tax
0.35
7.84
-95.54%
1.26
11.75
-89.28%
1.19
7.64
-84.42%
5.85
11.64
-49.74%
PAT
0.36
22.37
-98.39%
3.25
28.83
-88.73%
0.76
20.09
-96.22%
17.24
36.37
-52.60%
PATM
0.06%
3.64%
0.53%
4.69%
0.14%
3.61%
2.87%
5.95%
EPS
0.02
1.43
-98.60%
0.21
1.85
-88.65%
0.05
1.29
-96.12%
1.11
2.33
-52.36%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
2,396.86
2,391.81
2,278.18
1,576.49
986.03
1,547.79
1,402.04
1,134.87
930.79
833.43
764.33
Net Sales Growth
-0.01%
4.99%
44.51%
59.88%
-36.29%
10.40%
23.54%
21.93%
11.68%
9.04%
 
Cost Of Goods Sold
713.60
710.69
685.99
512.95
348.28
538.24
511.59
424.97
366.30
333.30
317.75
Gross Profit
1,683.26
1,681.12
1,592.18
1,063.55
637.75
1,009.54
890.46
709.90
564.48
500.13
446.58
GP Margin
70.23%
70.29%
69.89%
67.46%
64.68%
65.22%
63.51%
62.55%
60.65%
60.01%
58.43%
Total Expenditure
2,075.30
2,022.49
1,904.13
1,387.27
939.08
1,333.75
1,283.06
1,057.52
883.84
790.80
749.17
Power & Fuel Cost
-
151.37
135.13
97.36
73.30
113.95
104.35
94.34
85.16
83.77
83.82
% Of Sales
-
6.33%
5.93%
6.18%
7.43%
7.36%
7.44%
8.31%
9.15%
10.05%
10.97%
Employee Cost
-
328.54
310.58
209.53
178.19
219.20
197.45
171.55
140.73
124.02
113.66
% Of Sales
-
13.74%
13.63%
13.29%
18.07%
14.16%
14.08%
15.12%
15.12%
14.88%
14.87%
Manufacturing Exp.
-
298.83
285.38
185.56
103.98
336.16
374.03
308.67
258.37
234.64
225.82
% Of Sales
-
12.49%
12.53%
11.77%
10.55%
21.72%
26.68%
27.20%
27.76%
28.15%
29.54%
General & Admin Exp.
-
476.52
426.61
309.03
183.06
118.67
118.05
103.02
85.26
63.59
61.23
% Of Sales
-
19.92%
18.73%
19.60%
18.57%
7.67%
8.42%
9.08%
9.16%
7.63%
8.01%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
62.97
54.66
46.69
42.76
% Of Sales
-
0%
0%
0%
0%
0%
0%
5.55%
5.87%
5.60%
5.59%
Miscellaneous Exp.
-
56.53
60.44
72.84
52.27
121.47
81.94
49.30
33.16
35.26
42.76
% Of Sales
-
2.36%
2.65%
4.62%
5.30%
7.85%
5.84%
4.34%
3.56%
4.23%
4.02%
EBITDA
321.55
369.32
374.05
189.22
46.95
214.04
118.98
77.35
46.95
42.63
15.16
EBITDA Margin
13.42%
15.44%
16.42%
12.00%
4.76%
13.83%
8.49%
6.82%
5.04%
5.12%
1.98%
Other Income
21.47
18.46
20.34
27.74
44.30
13.00
13.64
17.77
20.03
9.71
16.47
Interest
117.73
109.72
92.75
82.63
84.52
80.82
17.73
15.01
15.38
14.99
10.22
Depreciation
195.04
182.22
152.19
136.40
139.65
138.36
79.72
67.26
63.72
57.65
50.44
PBT
30.27
95.84
149.45
-2.07
-132.92
7.86
35.18
12.86
-12.12
-20.31
-29.02
Tax
8.65
26.63
37.87
-0.40
-29.31
-1.43
13.89
0.00
0.00
0.26
0.09
Tax Rate
28.58%
27.79%
25.34%
19.32%
22.77%
16.31%
39.48%
0.00%
0.00%
8.41%
-0.31%
PAT
21.61
69.21
111.58
-1.67
-99.42
-7.35
21.29
12.86
-12.12
2.83
-29.11
PAT before Minority Interest
21.61
69.21
111.58
-1.67
-99.42
-7.35
21.29
12.86
-12.12
2.83
-29.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
0.90%
2.89%
4.90%
-0.11%
-10.08%
-0.47%
1.52%
1.13%
-1.30%
0.34%
-3.81%
PAT Growth
-79.93%
-37.97%
-
-
-
-
65.55%
-
-
-
 
EPS
1.39
4.44
7.16
-0.11
-6.38
-0.47
1.37
0.82
-0.78
0.18
-1.87

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
588.26
565.92
462.10
481.23
577.02
583.67
542.25
527.52
538.10
533.61
Share Capital
31.19
31.19
31.18
31.16
31.13
31.12
31.12
31.11
31.11
31.11
Total Reserves
549.73
534.73
428.43
445.65
539.76
545.63
506.20
492.68
504.12
500.32
Non-Current Liabilities
1,102.37
946.40
812.32
712.55
771.19
-3.20
1.84
0.27
7.50
-0.26
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
49.63
10.76
10.76
10.76
10.33
2.41
1.50
0.00
0.00
0.00
Current Liabilities
574.03
536.99
481.89
489.59
403.81
437.25
385.41
352.87
292.24
239.69
Trade Payables
202.60
187.67
172.23
185.06
127.97
117.84
108.36
74.21
67.74
56.79
Other Current Liabilities
122.50
129.28
95.30
78.95
82.17
79.94
87.43
88.53
93.92
103.80
Short Term Borrowings
239.03
207.00
201.00
215.18
183.72
233.92
183.52
182.90
123.25
72.94
Short Term Provisions
9.91
13.04
13.36
10.40
9.96
5.54
6.10
7.22
7.33
6.16
Total Liabilities
2,264.66
2,049.31
1,756.31
1,683.37
1,752.02
1,017.72
929.50
880.66
837.84
773.04
Net Block
1,816.98
1,622.94
1,362.27
1,284.27
1,408.56
595.22
553.92
530.74
502.46
464.19
Gross Block
2,381.93
2,106.86
1,778.97
1,599.61
1,662.61
771.58
926.13
844.99
764.14
673.99
Accumulated Depreciation
564.96
483.91
416.70
315.34
254.05
176.36
372.21
314.25
261.68
209.79
Non Current Assets
2,070.84
1,843.53
1,569.38
1,468.50
1,584.30
792.98
805.37
702.33
633.70
578.38
Capital Work in Progress
44.70
56.68
35.53
25.60
22.58
28.37
19.74
17.16
18.43
20.91
Non Current Investment
65.95
57.41
71.47
69.90
53.91
84.90
126.56
59.60
25.00
9.72
Long Term Loans & Adv.
132.83
103.77
99.27
87.34
91.01
80.28
104.57
94.15
87.08
82.95
Other Non Current Assets
10.39
2.72
0.84
1.39
8.23
4.19
0.59
0.68
0.73
0.61
Current Assets
193.82
205.78
186.93
214.87
167.73
224.73
124.13
178.33
204.14
194.66
Current Investments
72.08
72.44
78.95
128.54
103.17
119.11
57.72
110.42
131.15
138.35
Inventories
63.24
71.43
55.95
46.53
41.14
40.99
33.68
30.24
27.82
24.08
Sundry Debtors
17.33
10.69
13.31
8.79
4.73
9.76
6.43
4.92
4.20
4.24
Cash & Bank
14.12
28.41
23.24
11.01
2.99
9.21
10.94
7.06
6.95
7.26
Other Current Assets
27.05
15.58
7.82
14.12
15.71
45.65
15.35
25.69
34.01
20.72
Short Term Loans & Adv.
6.33
7.23
7.67
5.89
6.20
7.70
8.89
18.74
31.34
17.46
Net Current Assets
-380.21
-331.21
-294.96
-274.72
-236.09
-212.51
-261.28
-174.53
-88.10
-45.03
Total Assets
2,264.66
2,049.31
1,756.31
1,683.37
1,752.03
1,017.71
929.50
880.66
837.84
773.04

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
339.55
348.52
170.58
129.24
199.63
112.14
137.12
65.67
79.86
18.77
PBT
95.84
149.45
-2.07
-128.73
-8.77
35.18
12.86
-12.12
3.09
-29.02
Adjustment
276.49
235.92
193.71
185.72
208.35
91.79
75.76
65.51
70.35
50.25
Changes in Working Capital
7.55
7.03
-14.46
69.05
16.35
-12.23
50.81
12.02
6.84
-2.54
Cash after chg. in Working capital
379.89
392.40
177.18
126.04
215.93
114.73
139.43
65.41
80.28
18.68
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-40.33
-43.88
-6.61
3.20
-16.31
-2.59
-2.31
0.26
-0.42
0.09
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-184.53
-265.32
-56.47
-74.19
-67.62
-145.18
-111.39
-91.46
-80.14
-84.15
Net Fixed Assets
0.00
0.00
0.00
0.00
0.00
0.01
-0.01
0.00
0.00
0.00
Net Investments
-8.28
-0.63
-1.94
-2.18
-1.10
-1.02
0.00
-412.90
-0.24
-0.24
Others
-176.25
-264.69
-54.53
-72.01
-66.52
-144.17
-111.38
321.44
-79.90
-83.91
Cash from Financing Activity
-149.16
-98.07
-101.85
-45.32
-138.68
31.80
-21.73
26.00
-0.25
60.57
Net Cash Inflow / Outflow
5.87
-14.88
12.26
9.73
-6.67
-1.24
3.99
0.20
-0.52
-4.80
Opening Cash & Equivalents
8.25
23.13
10.87
1.14
7.81
9.06
6.95
6.75
7.26
12.06
Closing Cash & Equivalent
14.12
8.25
23.13
10.87
1.14
7.81
10.94
6.95
6.75
7.26

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
37.25
36.29
29.48
30.60
36.67
37.06
34.53
33.67
34.41
34.17
ROA
3.21%
5.86%
-0.10%
-5.79%
-0.53%
2.19%
1.42%
-1.41%
0.35%
-3.86%
ROE
12.07%
21.76%
-0.36%
-18.98%
-1.28%
3.82%
2.42%
-2.29%
0.53%
-5.33%
ROCE
25.69%
33.73%
11.85%
-6.07%
9.13%
6.86%
3.86%
0.46%
2.67%
-2.91%
Fixed Asset Turnover
1.07
1.17
0.93
0.60
1.27
1.65
1.28
1.16
1.16
1.21
Receivable days
2.14
1.92
2.56
2.50
1.71
2.11
1.83
1.79
1.85
2.51
Inventory Days
10.28
10.20
11.86
16.23
9.68
9.72
10.28
11.38
11.37
10.51
Payable days
100.22
95.75
127.12
164.03
33.10
32.36
29.31
26.63
25.69
25.24
Cash Conversion Cycle
-87.81
-83.62
-112.70
-145.30
-21.71
-20.53
-17.20
-13.46
-12.48
-12.22
Total Debt/Equity
0.41
0.37
0.44
0.45
0.32
0.41
0.34
0.36
0.28
0.25
Interest Cover
1.87
2.61
0.97
-0.52
0.89
2.98
1.86
0.21
1.21
-1.84

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Westlife Development - Quarterly Results
    24th Oct 2024, 15:16 PM

    Read More
  • Westlife Foodworld’s operated McDonald's India inks pact with CSIR-CFTRI
    4th Sep 2024, 14:50 PM

    This significant step forward aligns with McDonald's nutrition journey, reinforcing its commitment to enhancing the nutritional profile of its offerings

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.