WellWorthShares

Particulars	Dec '26	Dec '25	Dec '24	Dec '23	Dec '22
INCOME :
Operating Income	49.91	40.96	32.70	25.44	24.77
Other Income	0.14	0.43	0.16	0.09	0.15
Total Income	50.05	41.39	32.86	25.53	24.92
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	0.63	0.35	0.45	0.42	0.56
Interest	20.98	19.54	16.17	12.22	12.13
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	8.28	5.99	4.38	3.51	3.39
Total Expenditure	36.35	31.68	27.38	21.28	20.82
Gross Profit	13.71	9.72	5.49	4.24	4.10
Depreciation	0.79	0.67	0.60	0.59	0.55
Profit Before Tax	12.92	9.05	4.89	3.65	3.55
Current Tax	2.80	2.01	1.15	0.87	0.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.01	0.04	0.06	0.15
Reported Net Profit	10.13	7.04	3.69	2.72	2.56
Extraordinary Items	0.00	0.39	0.00	0.00	0.02
Adjusted Net Profit	10.13	6.65	3.69	2.72	2.54
Adjustment below net profit	-0.37	0.00	0.05	-1.56	-2.69
Profit/Loss Balance brought forward	8.76	4.62	3.12	2.45	3.09
Appropriations	4.45	2.91	2.24	0.50	0.50
P & L Balance carried down	14.07	8.76	4.62	3.12	2.45
Dividend	1.43	0.50	0.50	0.50	0.50
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	10.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	1.00	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	7.10	7.04	3.69	2.72	2.56
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	72.75	73.52	66.97	63.73	61.52
Book Value(Adj)-Unit Curr	72.75	-	-	-	-

Corporate Information