We Win Ltd
Incorporated in 2007, We Win Ltd (formerly Surevin BPO Services Limited) is a BPO company
- Market Cap ₹ 40.6 Cr.
- Current Price ₹ 39.9
- High / Low ₹ 115 / 37.6
- Stock P/E 27.0
- 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: | 15% |
3 Years: | -7% |
1 Year: | -41% |
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
-
Shareholder Meeting / Postal Ballot-Outcome of Postal_Ballot
16h - Submission of postal ballot proceedings and results.
-
Shareholder Meeting / Postal Ballot-Scrutinizer"s Report
16h - Submission of voting results and scrutinizer report.
-
Closure of Trading Window
18h - Closure of trading window from April 1, 2025.
- Disclosures under Reg. 29(2) of SEBI (SAST) Regulations, 2011 17 Mar
- Disclosures under Reg. 29(2) of SEBI (SAST) Regulations, 2011 3 Mar
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