WORTH PERIPHERALS Financial Statement Analysis
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The Revenues of WORTH PERIPHERALS have increased by 15.66% YoY .
The Earnings Per Share (EPS) of WORTH PERIPHERALS has decreased by -2.78 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
WORTH PERIPHERALS Last 5 Annual Financial Results
[NSE : WORTH]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹276 Cr | ₹238 Cr | ₹297 Cr | ₹293 Cr | ₹217 Cr |
| Expenses | ₹248 Cr | ₹217 Cr | ₹263 Cr | ₹264 Cr | ₹189 Cr |
| Operating Profit (Excl OI) | ₹28 Cr | ₹21 Cr | ₹34 Cr | ₹29 Cr | ₹28 Cr |
| Other Income | ₹4.64 Cr | ₹8.44 Cr | ₹2.09 Cr | ₹6.88 Cr | ₹6.03 Cr |
| Interest | ₹1.96 Cr | ₹1.69 Cr | ₹1.25 Cr | ₹1.11 Cr | ₹1.71 Cr |
| Depreciation | ₹6.57 Cr | ₹6.15 Cr | ₹6.19 Cr | ₹6.27 Cr | ₹6.24 Cr |
| Profit Before Tax | ₹24 Cr | ₹22 Cr | ₹29 Cr | ₹29 Cr | ₹26 Cr |
| Profit After Tax | ₹17 Cr | ₹16 Cr | ₹21 Cr | ₹21 Cr | ₹18 Cr |
| Consolidated Net Profit | ₹15 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr |
| Earnings Per Share (Rs) | ₹9.80 | ₹10.08 | ₹11.47 | ₹12.15 | ₹10.15 |
| PAT Margin (%) | 6.29 | 6.84 | 6.94 | 7.11 | 8.28 |
| ROE(%) | 10.42 | 10.79 | 15.35 | 17.87 | 18.03 |
| ROCE(%) | 14.36 | 15.04 | 20.66 | 21.98 | 22.75 |
| Total Debt/Equity(x) | 0.11 | 0.06 | 0.02 | 0.15 | 0.19 |
Key Financials |
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| Market Cap | : | ₹ 228.4 Cr |
| Revenue (TTM) | : | ₹ 292.9 Cr |
| Net Profit(TTM) | : | ₹ 19.8 Cr |
| EPS (TTM) | : | ₹ 12.5 |
| P/E (TTM) | : | 11.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WORTH PERIPHERALS | -2.2% | -7% | 16.3% |
| JK PAPER | -1.8% | -7.2% | -9.6% |
| WEST COAST PAPER MILLS | -2.5% | -6.9% | -20.3% |
| SESHASAYEE PAPER AND BOARDS | -0.1% | -1.9% | -15.4% |
| ANDHRA PAPER | -2.6% | -10.7% | -26% |
| PUDUMJEE PAPER PRODUCTS | -1.8% | -13% | -20.8% |
| TAMIL NADU NEWSPRINT & PAPERS | 0.2% | -4.2% | -13.1% |
| KUANTUM PAPERS | -0.1% | -4.1% | -19.9% |
| PAKKA | -4.1% | -20.5% | -61.5% |
WORTH PERIPHERALS Revenues
[NSE : WORTH]
| Y-o-Y | 15.66 % |
| 5 Yr CAGR | 6.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹276 Cr | 15.66 | |
| Mar2024 | ₹238 Cr | -19.84 | |
| Mar2023 | ₹297 Cr | 1.61 | |
| Mar2022 | ₹293 Cr | 35.09 | |
| Mar2021 | ₹217 Cr | - | |
WORTH PERIPHERALS Operating Profit
[NSE : WORTH]
| Y-o-Y | 30.48 % |
| 5 Yr CAGR | 0.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹28 Cr | 30.48 | |
| Mar2024 | ₹21 Cr | -37.35 | |
| Mar2023 | ₹34 Cr | 16.55 | |
| Mar2022 | ₹29 Cr | 6.20 | |
| Mar2021 | ₹28 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.72 % |
| 5 Yr CAGR | -5.58 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 10.1% | 12.72 | |
| Mar2024 | 8.96% | -21.82 | |
| Mar2023 | 11.46% | 14.71 | |
| Mar2022 | 9.99% | -21.40 | |
| Mar2021 | 12.71% | - | |
WORTH PERIPHERALS Profit After Tax
[NSE : WORTH]
| Y-o-Y | -2.82 % |
| 5 Yr CAGR | -0.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹15 Cr | -2.82 | |
| Mar2024 | ₹16 Cr | -12.07 | |
| Mar2023 | ₹18 Cr | -5.64 | |
| Mar2022 | ₹19 Cr | 19.78 | |
| Mar2021 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -8.04 % |
| 5 Yr CAGR | -6.64 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.29 % | -8.04 | |
| Mar2024 | 6.84 % | -1.44 | |
| Mar2023 | 6.94 % | -2.39 | |
| Mar2022 | 7.11 % | -14.13 | |
| Mar2021 | 8.28 % | - | |
WORTH PERIPHERALS Earnings Per Share (EPS)
[NSE : WORTH]
| Y-o-Y | -2.78 % |
| 5 Yr CAGR | -0.87 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹9.80 | -2.78 | |
| Mar2024 | ₹10 | -12.12 | |
| Mar2023 | ₹11 | -5.60 | |
| Mar2022 | ₹12 | 19.70 | |
| Mar2021 | ₹10 | - | |
WORTH PERIPHERALS Return on Capital Employed (ROCE)
[NSE : WORTH]
| Y-o-Y | -4.52 % |
| 5 Yr CAGR | -10.87 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 14.36% | -4.52 | |
| Mar2024 | 15.04% | -27.20 | |
| Mar2023 | 20.66% | -6.01 | |
| Mar2022 | 21.98% | -3.38 | |
| Mar2021 | 22.75% | - | |
WORTH PERIPHERALS Share Price vs Sensex
| Current Share Price | : | ₹144.6 |
| Current MarketCap | : | ₹ 228.4 Cr |
| Updated EOD on | : | Nov 18,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WORTH PERIPHERALS | -2.2% |
-7% |
16.3% |
| SENSEX | 1% |
2.5% |
6.5% |
WORTH PERIPHERALS related INDICES
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FAQ about WORTH PERIPHERALS Financials
How the annual revenues of WORTH PERIPHERALS have changed ?
The Revenues of WORTH PERIPHERALS have increased by 15.66% YoY .
How the Earnings per Share (EPS) of WORTH PERIPHERALS have changed?
The Earnings Per Share (EPS) of WORTH PERIPHERALS has decreased by -2.78 % YoY .
JK PAPER LTD vs WEST COAST PAPER MILLS LTD vs SESHASAYEE PAPER AND BOARDS LTD
ANDHRA PAPER LTD vs PUDUMJEE PAPER PRODUCTS LTD vs