We Win Ltd
Incorporated in 2007, We Win Ltd (formerly Surevin BPO Services Limited) is a BPO company
- Market Cap ₹ 76.6 Cr.
- Current Price ₹ 76.5
- High / Low ₹ 115 / 56.7
- Stock P/E 31.4
- Book Value ₹ 26.0
- Dividend Yield 0.00 %
- ROCE 12.6 %
- ROE 9.72 %
- 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
- Stock is trading at 2.94 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 10.3% 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
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|
17.71 | 45.07 | 40.03 | 36.14 | 41.61 | 48.79 | 65.04 | 69.88 | |
14.51 | 34.67 | 34.43 | 33.17 | 37.42 | 44.03 | 59.40 | 63.98 | |
Operating Profit | 3.20 | 10.40 | 5.60 | 2.97 | 4.19 | 4.76 | 5.64 | 5.90 |
OPM % | 18.07% | 23.08% | 13.99% | 8.22% | 10.07% | 9.76% | 8.67% | 8.44% |
0.08 | 0.31 | 0.28 | 0.36 | 0.66 | 0.32 | 0.75 | 0.73 | |
Interest | 0.62 | 0.55 | 0.48 | 0.49 | 0.56 | 0.33 | 1.24 | 1.29 |
Depreciation | 1.00 | 2.27 | 1.69 | 1.21 | 1.06 | 1.34 | 1.95 | 2.15 |
Profit before tax | 1.66 | 7.89 | 3.71 | 1.63 | 3.23 | 3.41 | 3.20 | 3.19 |
Tax % | 36.14% | 28.77% | 41.78% | 29.45% | 34.98% | 29.62% | 22.81% | |
1.06 | 5.62 | 2.23 | 1.12 | 2.14 | 2.40 | 2.44 | 2.44 | |
EPS in Rs | 1.04 | 5.51 | 2.19 | 1.10 | 2.11 | 2.36 | 2.40 | 2.41 |
Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 8% |
3 Years: | 22% |
TTM: | 36% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | -15% |
3 Years: | 30% |
TTM: | 7% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 22% |
3 Years: | 80% |
1 Year: | 6% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 10% |
3 Years: | 10% |
Last Year: | 10% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
Equity Capital | 3.39 | 3.39 | 3.39 | 3.39 | 10.16 | 10.16 | 10.16 |
Reserves | 6.16 | 11.79 | 14.21 | 15.44 | 10.96 | 13.57 | 16.29 |
5.98 | 2.62 | 3.84 | 3.40 | 0.68 | 8.09 | 12.38 | |
4.89 | 8.08 | 5.29 | 6.45 | 5.81 | 6.54 | 12.58 | |
Total Liabilities | 20.42 | 25.88 | 26.73 | 28.68 | 27.61 | 38.36 | 51.41 |
4.29 | 3.38 | 2.80 | 2.28 | 2.06 | 3.02 | 4.16 | |
CWIP | 0.00 | 0.00 | 0.00 | 0.14 | 0.82 | 3.19 | 7.60 |
Investments | 0.02 | 0.04 | 0.10 | 0.07 | 0.11 | 0.10 | 0.07 |
16.11 | 22.46 | 23.83 | 26.19 | 24.62 | 32.05 | 39.58 | |
Total Assets | 20.42 | 25.88 | 26.73 | 28.68 | 27.61 | 38.36 | 51.41 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
1.89 | 4.02 | 4.40 | 2.44 | 0.63 | 1.48 | 14.32 | |
-4.73 | -1.57 | -1.27 | -0.55 | -1.24 | -5.18 | -9.51 | |
6.13 | -0.69 | -2.13 | -0.46 | -0.61 | 1.57 | 2.02 | |
Net Cash Flow | 3.29 | 1.75 | 1.00 | 1.43 | -1.23 | -2.13 | 6.84 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
Debtor Days | 127.37 | 59.61 | 72.31 | 103.12 | 86.58 | 137.13 | 88.44 |
Inventory Days | |||||||
Days Payable | |||||||
Cash Conversion Cycle | 127.37 | 59.61 | 72.31 | 103.12 | 86.58 | 137.13 | 88.44 |
Working Capital Days | 113.77 | 53.94 | 85.62 | 96.86 | 89.74 | 136.30 | 58.03 |
ROCE % | 50.89% | 21.66% | 9.71% | 17.22% | 13.95% | 12.57% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
13 Aug - Newspaper Advertisement for Book Closure and Notice of 17th Annual General Meeting
- Reg. 34 (1) Annual Report. 12 Aug
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
12 Aug - Newspaper Clippings of Un-audited Financial Results for the quarter ended 30th June 2024
- Intimation Of Book Closure-AGM 9 Aug
- Shareholders Meeting- Annual General Meeting On 06Th September 2024 9 Aug
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