WEBSITE BSE:505533 NSE : WESTLIFE 10 May, 16:01
Market Cap ₹13090 Cr.
Stock P/E 189.1
P/B 22.3
Current Price ₹839.5
Book Value ₹ 37.7
Face Value 2
52W High ₹1024.6
Dividend Yield 0.41%
52W Low ₹ 701.1
Westlife Development Ltd is engaged in letting out of property and trading in items. The Company's segments include Trading and Leasing. The Trading section is engaged in trading of steel, fabric and different substances. The Leasing segment offers office premises on operating lease basis. The Company focuses on setting up and operating quick service restaurants (QSR) in India thru its subsidiary, Hardcastle Restaurants Pvt. Ltd. (HRPL). Its restaurant classes include freestanding, meals court, in-store and mall shops. The Company operates a chain of McDonald's restaurants in west and south India. The Company, thru its subsidiary HRPL, operates McDonald's through approximately 240 restaurants across over 30 cities. Its service formats and brand extensions include restro, Breakfast, McDelivery and kiosks at numerous transit points. The Company has operations in Telangana, Gujarat, Karnataka, Maharashtra, Tamil Nadu, Kerala and elements of Madhya Pradesh.
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#(Fig in Cr.) | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Operating Revenue | 477 | 455 | 538 | 572 | 611 | 556 | 615 | 615 | 600 | 562 |
Other Income | 4 | 13 | 2 | 5 | 8 | 6 | 5 | 3 | 5 | 5 |
Total Income | 481 | 468 | 540 | 578 | 619 | 562 | 620 | 618 | 605 | 567 |
Total Expenditure | 397 | 392 | 451 | 476 | 509 | 468 | 510 | 517 | 508 | 487 |
Operating Profit | 84 | 76 | 89 | 101 | 110 | 94 | 109 | 102 | 97 | 80 |
Interest Expense | 21 | 21 | 22 | 23 | 23 | 25 | 26 | 27 | 28 | 28 |
Depreciation | 35 | 35 | 36 | 37 | 39 | 41 | 43 | 44 | 46 | 50 |
Profit Before Tax | 28 | 21 | 32 | 42 | 48 | 28 | 41 | 30 | 23 | 2 |
Provision for Tax | 7 | 5 | 8 | 10 | 12 | 8 | 12 | 8 | 6 | 1 |
Profit After Tax | 21 | 15 | 24 | 32 | 36 | 20 | 29 | 22 | 17 | 1 |
Adjustments | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Adjustments | 21 | 15 | 24 | 32 | 36 | 20 | 29 | 22 | 17 | 1 |
Adjusted Earnings Per Share | 1.3 | 1 | 1.5 | 2 | 2.3 | 1.3 | 1.8 | 1.4 | 1.1 | 0 |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Revenue | 680 | 740 | 764 | 833 | 931 | 1135 | 1402 | 1548 | 986 | 1576 | 2278 | 2392 |
Other Income | 7 | 6 | 16 | 10 | 20 | 18 | 14 | 13 | 44 | 28 | 20 | 18 |
Total Income | 687 | 746 | 781 | 843 | 951 | 1153 | 1416 | 1561 | 1030 | 1604 | 2299 | 2410 |
Total Expenditure | 625 | 697 | 749 | 791 | 884 | 1058 | 1283 | 1334 | 939 | 1387 | 1904 | 2022 |
Operating Profit | 62 | 49 | 32 | 52 | 67 | 95 | 133 | 227 | 91 | 217 | 394 | 388 |
Interest Expense | 1 | 5 | 10 | 15 | 15 | 15 | 18 | 81 | 85 | 83 | 93 | 109 |
Depreciation | 31 | 44 | 50 | 58 | 64 | 67 | 80 | 138 | 140 | 136 | 152 | 183 |
Profit Before Tax | 30 | 1 | -29 | 3 | -12 | 13 | 35 | -9 | -129 | -2 | 149 | 96 |
Provision for Tax | -0 | -0 | 0 | 0 | 0 | 0 | 14 | -1 | -29 | -0 | 38 | 27 |
Profit After Tax | 31 | 1 | -29 | 3 | -12 | 13 | 21 | -7 | -99 | -2 | 112 | 69 |
Adjustments | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Adjustments | 21 | 1 | -29 | 3 | -12 | 13 | 21 | -7 | -99 | -2 | 112 | 69 |
Adjusted Earnings Per Share | 2.3 | 0.1 | -1.9 | 0.2 | -0.8 | 0.8 | 1.4 | -0.5 | -6.4 | -0.1 | 7.2 | 4.3 |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Sales CAGR | 45% | 14% | 15% | 13% |
Operating Profit CAGR | 82% | 20% | 33% | 20% |
PAT CAGR | 0% | 0% | 54% | 14% |
# | 1 Year | 3 Year | 5 Year | 10 Year |
---|---|---|---|---|
Share Price CAGR | 8% | 26% | 17% | 9% |
ROE Average | 22% | 1% | 1% | 1% |
ROCE Average | 34% | 13% | 11% | 7% |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Shareholder's Funds | 263 | 561 | 534 | 538 | 528 | 542 | 584 | 577 | 481 | 462 | 566 |
Minority's Interest | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Borrowings | 0 | 11 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Liability | 125 | 165 | 240 | 292 | 353 | 385 | 437 | 404 | 490 | 482 | 537 |
Other Liabilities & Provisions | 1 | -0 | -0 | 0 | 0 | 2 | -3 | 771 | 713 | 812 | 946 |
Total Liabilities | 531 | 737 | 773 | 838 | 881 | 929 | 1018 | 1752 | 1683 | 1756 | 2049 |
Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 20 | 10 | 25 | 60 | 127 | 85 | 54 | 70 | 71 | 57 |
Fixed Assets | 349 | 424 | 464 | 502 | 531 | 554 | 595 | 1408 | 1284 | 1362 | 1623 |
Other Loans | 58 | 71 | 83 | 87 | 94 | 105 | 80 | 91 | 87 | 99 | 104 |
Other Non Current Assets | 40 | 18 | 22 | 19 | 18 | 20 | 33 | 31 | 27 | 36 | 59 |
Current Assets | 84 | 203 | 195 | 204 | 178 | 124 | 225 | 168 | 215 | 187 | 206 |
Total Assets | 531 | 737 | 773 | 838 | 881 | 929 | 1018 | 1752 | 1683 | 1756 | 2049 |
#(Fig in Cr.) | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Opening Cash & Cash Equivalents | 20 | 25 | 12 | 7 | 7 | 7 | 9 | 8 | 1 | 11 | 23 |
Cash Flow from Operating Activities | 70 | 38 | 19 | 80 | 66 | 137 | 112 | 200 | 129 | 171 | 349 |
Cash Flow from Investing Activities | -120 | -260 | -84 | -80 | -91 | -111 | -145 | -68 | -74 | -56 | -265 |
Cash Flow from Financing Activities | 55 | 222 | 61 | -0 | 26 | -22 | 32 | -139 | -45 | -102 | -98 |
Net Cash Inflow / Outflow | 5 | -0 | -5 | -1 | 0 | 4 | -1 | -7 | 10 | 12 | -15 |
Closing Cash & Cash Equivalent | 25 | 12 | 7 | 7 | 7 | 11 | 8 | 1 | 11 | 23 | 8 |
# | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|
Earnings Per Share (Rs) | 2.32 | 0.06 | -1.87 | 0.18 | -0.78 | 0.83 | 1.37 | -0.47 | -6.38 | -0.11 | 7.16 |
CEPS(Rs) | 6.77 | 2.86 | 1.37 | 3.89 | 3.32 | 5.15 | 6.49 | 8.42 | 2.58 | 8.64 | 16.91 |
DPS(Rs) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.45 |
Book NAV/Share(Rs) | 28.69 | 36.05 | 34.17 | 34.41 | 33.67 | 34.53 | 37.06 | 36.67 | 30.6 | 29.48 | 36.29 |
Net Profit Margin | 4.5 | 0.13 | -3.81 | 0.34 | -1.3 | 1.13 | 1.52 | -0.47 | -10.08 | -0.11 | 4.9 |
Operating Margin | 4.57 | 0.71 | -2.46 | 2.17 | 0.35 | 2.46 | 3.77 | 4.65 | -4.48 | 5.11 | 10.63 |
PBT Margin | 4.48 | 0.09 | -3.8 | 0.37 | -1.3 | 1.13 | 2.51 | -0.57 | -13.06 | -0.13 | 6.56 |
ROA(%) | 6.9 | 0.15 | -3.86 | 0.35 | -1.41 | 1.42 | 2.19 | -0.53 | -5.79 | -0.1 | 5.86 |
ROE(%) | 13.05 | 0.23 | -5.33 | 0.53 | -2.29 | 2.42 | 3.82 | -1.28 | -18.98 | -0.36 | 21.76 |
ROCE(%) | 12.94 | 1.18 | -2.91 | 2.67 | 0.46 | 3.86 | 6.86 | 9.13 | -6.07 | 11.85 | 33.73 |
Price/Earnings(x) | 47.7 | 5839.31 | 0 | 1070.84 | 0 | 387.27 | 313.31 | 0 | 0 | 0 | 95.57 |
Price/Book(x) | 3.86 | 9.93 | 8.49 | 5.67 | 6.34 | 9.27 | 11.57 | 8.73 | 15 | 16.23 | 18.84 |
Dividend Yield(%) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 |
EV/Net Sales(x) | 1.47 | 7.59 | 6.07 | 3.81 | 3.77 | 4.54 | 4.92 | 3.34 | 7.46 | 4.84 | 4.76 |
EV/Core EBITDA(x) | 16.02 | 115.17 | 146.6 | 60.68 | 52.34 | 54.15 | 51.99 | 22.75 | 80.64 | 35.2 | 27.49 |
Interest Earned Growth(%) | 24.15 | 8.19 | 3.24 | 9.04 | 11.68 | 21.93 | 23.54 | 10.4 | -36.29 | 59.88 | 44.51 |
Net Profit Growth | -27.63 | -97.13 | -3154.56 | 109.73 | -527.82 | 206.08 | 65.61 | -134.51 | -1253.06 | 98.32 | 6797.48 |
EPS Growth(%) | 18.42 | -97.36 | -3153.18 | 109.73 | -527.84 | 206.06 | 65.59 | -134.5 | -1251.95 | 98.33 | 6799.72 |
Interest Coverage(x) % | 52.76 | 1.14 | -1.84 | 1.21 | 0.21 | 1.86 | 2.98 | 0.89 | -0.52 | 0.97 | 2.61 |
# | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 57.13 | 56.98 | 56.98 | 56.32 | 56.22 | 56.22 | 56.22 | 56.22 | 56.23 | 56.28 |
FII | 10.74 | 9.94 | 9.47 | 9.8 | 10.12 | 9.61 | 9.7 | 10.44 | 10.47 | 11.6 |
DII | 22.69 | 22.84 | 23.34 | 24.13 | 23.68 | 24.14 | 24.13 | 23.66 | 23.99 | 23.01 |
Public | 9.44 | 10.24 | 10.21 | 9.75 | 9.98 | 10.02 | 9.94 | 9.67 | 9.31 | 9.11 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
# | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Promoter | 8.91 | 8.89 | 8.89 | 8.78 | 8.77 | 8.77 | 8.77 | 8.77 | 8.77 | 8.78 |
FII | 1.67 | 1.55 | 1.48 | 1.53 | 1.58 | 1.5 | 1.51 | 1.63 | 1.63 | 1.81 |
DII | 3.54 | 3.56 | 3.64 | 3.76 | 3.69 | 3.76 | 3.76 | 3.69 | 3.74 | 3.59 |
Public | 1.47 | 1.6 | 1.59 | 1.52 | 1.56 | 1.56 | 1.55 | 1.51 | 1.45 | 1.42 |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 | 15.59 |
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