We Win Ltd
Incorporated in 2007, We Win Ltd (formerly Surevin BPO Services Limited) is a BPO company
- Market Cap ₹ 42.0 Cr.
- Current Price ₹ 41.4
- High / Low ₹ 98.9 / 37.6
- Stock P/E 28.0
- Book Value ₹ 26.8
- Dividend Yield 0.00 %
- ROCE 12.6 %
- ROE 9.88 %
- Face Value ₹ 10.0
Pros
- Company is expected to give good quarter
- Company's working capital requirements have reduced from 94.7 days to 58.0 days
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 10.4% over last 3 years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: IT - Software Industry: Computers - Software - Medium / Small
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5.41 | 6.04 | 10.53 | 15.21 | 15.21 | 17.71 | 45.07 | 40.03 | 36.14 | 41.61 | 48.79 | 65.04 | 77.88 | |
5.61 | 5.30 | 8.29 | 11.53 | 11.57 | 14.51 | 34.67 | 34.43 | 33.17 | 37.42 | 44.03 | 59.40 | 72.44 | |
Operating Profit | -0.20 | 0.74 | 2.24 | 3.68 | 3.64 | 3.20 | 10.40 | 5.60 | 2.97 | 4.19 | 4.76 | 5.64 | 5.44 |
OPM % | -3.70% | 12.25% | 21.27% | 24.19% | 23.93% | 18.07% | 23.08% | 13.99% | 8.22% | 10.07% | 9.76% | 8.67% | 6.99% |
0.01 | -0.06 | 0.03 | 0.06 | -0.24 | 0.08 | 0.31 | 0.28 | 0.36 | 0.66 | 0.32 | 0.75 | 0.57 | |
Interest | 0.11 | 0.11 | 0.15 | 0.07 | 0.07 | 0.62 | 0.55 | 0.48 | 0.49 | 0.56 | 0.33 | 1.24 | 1.20 |
Depreciation | 0.27 | 0.34 | 0.80 | 0.72 | 0.68 | 1.00 | 2.27 | 1.69 | 1.21 | 1.06 | 1.34 | 1.95 | 2.75 |
Profit before tax | -0.57 | 0.23 | 1.32 | 2.95 | 2.65 | 1.66 | 7.89 | 3.71 | 1.63 | 3.23 | 3.41 | 3.20 | 2.06 |
Tax % | -17.54% | 60.87% | 44.70% | 39.66% | 29.06% | 36.14% | 28.77% | 41.78% | 29.45% | 34.98% | 29.62% | 22.81% | |
-0.48 | 0.10 | 0.73 | 1.77 | 1.88 | 1.06 | 5.62 | 2.17 | 1.15 | 2.10 | 2.40 | 2.47 | 1.50 | |
EPS in Rs | -6.86 | 1.43 | 10.43 | 25.29 | 2.54 | 1.04 | 5.51 | 2.13 | 1.13 | 2.07 | 2.36 | 2.43 | 1.47 |
Dividend Payout % | 0.00% | 0.00% | 15.75% | 10.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | 27% |
5 Years: | 8% |
3 Years: | 22% |
TTM: | 31% |
Compounded Profit Growth | |
---|---|
10 Years: | 35% |
5 Years: | -15% |
3 Years: | 29% |
TTM: | -37% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 16% |
3 Years: | -1% |
1 Year: | -53% |
Return on Equity | |
---|---|
10 Years: | 17% |
5 Years: | 10% |
3 Years: | 10% |
Last Year: | 10% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 0.23 | 0.23 | 0.23 | 0.23 | 2.48 | 3.39 | 3.39 | 3.39 | 3.39 | 10.16 | 10.16 | 10.16 | 10.16 |
Reserves | 0.47 | 0.57 | 1.11 | 3.00 | 3.18 | 6.16 | 11.76 | 14.12 | 15.39 | 10.87 | 13.47 | 16.23 | 17.02 |
1.01 | 1.35 | 1.51 | 0.79 | 1.08 | 5.98 | 2.62 | 3.84 | 3.40 | 0.68 | 8.09 | 12.38 | 8.49 | |
1.65 | 1.50 | 3.02 | 4.15 | 2.99 | 4.89 | 8.08 | 5.29 | 6.44 | 5.80 | 6.55 | 12.57 | 14.74 | |
Total Liabilities | 3.36 | 3.65 | 5.87 | 8.17 | 9.73 | 20.42 | 25.85 | 26.64 | 28.62 | 27.51 | 38.27 | 51.34 | 50.41 |
1.36 | 1.23 | 1.46 | 1.55 | 1.23 | 4.29 | 3.38 | 2.80 | 2.28 | 2.06 | 3.02 | 4.16 | 12.42 | |
CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.82 | 3.19 | 7.60 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
2.00 | 2.42 | 4.41 | 6.62 | 8.49 | 16.11 | 22.45 | 23.82 | 26.18 | 24.61 | 32.06 | 39.58 | 37.99 | |
Total Assets | 3.36 | 3.65 | 5.87 | 8.17 | 9.73 | 20.42 | 25.85 | 26.64 | 28.62 | 27.51 | 38.27 | 51.34 | 50.41 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0.61 | 0.55 | 1.45 | 0.82 | 0.85 | 1.89 | 3.99 | 4.40 | 2.44 | 0.63 | 1.48 | 14.32 | |
-0.74 | -0.21 | -1.04 | -0.43 | -0.81 | -4.73 | -1.54 | -1.27 | -0.55 | -1.24 | -5.18 | -9.51 | |
0.13 | -0.21 | -0.06 | -0.34 | 0.21 | 6.13 | -0.69 | -2.13 | -0.46 | -0.61 | 1.57 | 2.02 | |
Net Cash Flow | 0.00 | 0.14 | 0.35 | 0.05 | 0.24 | 3.29 | 1.75 | 1.00 | 1.43 | -1.23 | -2.13 | 6.84 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 57.35 | 55.60 | 64.13 | 85.43 | 105.11 | 127.37 | 59.61 | 72.31 | 103.12 | 86.58 | 137.13 | 88.44 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 57.35 | 55.60 | 64.13 | 85.43 | 105.11 | 127.37 | 59.61 | 72.31 | 103.12 | 86.58 | 137.13 | 88.44 |
Working Capital Days | 20.91 | 52.57 | 56.50 | 73.43 | 85.91 | 113.77 | 53.94 | 85.62 | 96.86 | 89.74 | 136.30 | 58.03 |
ROCE % | -23.56% | 22.28% | 59.60% | 88.50% | 56.32% | 21.91% | 50.93% | 21.73% | 9.74% | 17.27% | 14.00% | 12.60% |
Documents
Announcements
-
Non Applicability Of Annual Disclosure With Respect To Listed Entity Indentified As ''Large Corporate''.
5 Apr - We Win Limited confirms it is not a Large Corporate.
-
Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A
5 Apr - Company confirms it is not a Large Corporate.
-
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
5 Apr - Certificate under Regulation 74(5) for Q1 2025.
-
Compliance-57 (5) : intimation after the end of quarter
1 Apr - Confirmation of no NCD interest payments for Q1 2025.
-
Compliance-57 (4) : Prior intimation to the beginning of the quarter
31 Mar - No non-convertible securities obligations for the quarter.
Business Overview:[1]
Company does business of Customer Relationship Management (CRM) Services including call centers and support center services. Company is world’s biggest Non Emergency integrated grievance provider. It provides Next Generation Citizen Experience,
Contact Centre & Digital Transformation services in 8 major states of India by delivering B2B third party customer service in 20 languages to 100+ different businesses in India