Arthneeti

Williamson Magor & Company Q2 FY27 Share Price & Earnings Call Analysis

₹20.83+3.68% today
Market cap
₹23 Cr
Price to sales
21.95
Debt to equity
0.00
52W high / low
₹33.8 / ₹19.3
Sales growth (5Y)
-40.23%
EBITDA margin
-14451.92%
Net profit margin
-81.82%
Promoter holding
62.01%
Sales (last year)
₹1 Cr

Incorporated in 1949, Williamson Magor & Co. Ltd is in the business of Investment and Lending.[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Finance
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Williamson Magor rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Finance companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,826 Cr59.9
240%+Up 2%+₹844 Cr—
340%+Flat₹41,424 Cr38.1
440%+Flat₹16,712 Cr—
540%+Flat₹7,256 Cr19.1
640%+Flat₹948 Cr28.6

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Financials of Williamson Magor

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Williamson Magor

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +62.01%62.01%62.01%62.01%62.01%62.01%62.01%62.01%62.01%62.01%62.01%62.01%
DIIs +0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%
Public +37.93%37.93%37.91%37.92%37.92%37.91%37.92%37.92%37.93%37.94%37.92%37.92%
No. of Shareholders9,0138,6138,5158,4418,4498,4218,3818,3078,1768,1338,1068,066

Pros & Cons

Williamson Magor

Key positives and risks surfaced from the company insights section.

Pros
  • The company has delivered a poor sales growth of -40.2% over past five years.
  • Contingent liabilities of Rs.116 Cr.
  • Earnings include an other income of Rs.152 Cr.
  • Company has high debtors of 2,211 days.
  • Working capital days have increased from 1,097 days to 1,925 days
Raw Insights
  • The company has delivered a poor sales growth of -40.2% over past five years.
  • Contingent liabilities of Rs.116 Cr.
  • Earnings include an other income of Rs.152 Cr.
  • Company has high debtors of 2,211 days.
  • Working capital days have increased from 1,097 days to 1,925 days

Financials of Williamson Magor

Quarterly Results

Quarter-by-quarter operating performance

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales +0111010000100
YoY Sales growth-96%-96%-96%+104%+0%+169%-8%-64%-2%-96%+88%-88%-100%
Expenses +001130272-5-7160150000
Operating Profit00-11-29-27167-150-1501-0-0
OPM %22%37%-2,015%-2,123%-54,264%429%1,510%-3,108%51%-250,517%64%-500%
Other Income +0002000451150001
Interest0012001000000
Depreciation0000000000000
Profit before tax01-11-29-27167291-01-01
Tax %109%302%37%10%-24%22%15%47%-70%9,567%-3,563%2,191%1,972%
Net Profit +0-1-15-32-20746152-2323-3-13
EPS in Rs0.00-0.94-13.70-29.23-188.843.995.2514.061.62-21.1820.73-2.31-11.45

Financials of Williamson Magor

Profit & Loss

Annual income statement trend

Mar 2012Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +283451484931202633321
Sales growth+41%+51%-6%+1%-37%-34%+29%-88%-6%-1%-46%-63%
Expenses +15710961424423342276151151
Operating Profit1327413942-112-2424-30-39-273-150-150
OPM %46%79%80%80%88%-364%-120%91%-985%-1,358%-9,588%-9,725%-14,452%
Other Income +25-213345779154345151152
Interest28447092109591134103100
Depreciation0000000000000
Profit before tax9-20-16-50-62-11344-1013-39-23011
Tax %36%-8%0%0%-140%19%-15%51%-30%-4%-21%195%
Net Profit +-26-8-14-5025-13551-1517-38-181-1-16
EPS in Rs-23.92-7.51-12.77-45.5822.75-123.1246.11-13.2415.61-34.62-165.56-1.15-14.21
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Williamson Magor

Balance Sheet

Capital structure and asset base

Mar 2012Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital111111111111111111111111
Reserves19814212878103-279-123-169-138-80-238-232
Borrowings +168378501579746756605598574595555554
Other Liabilities +191713361421671706977666464
Total Liabilities3975486527041,001655662509524593391397
Fixed Assets +5522221000000
CWIP000000000000
Investments234332452479484116703549158179198
Other Assets +108214199222515538592473475435212199
Total Assets3975486527041,001655662509524593391397

Financials of Williamson Magor

Cash Flows

Operating, investing and financing cash movement

Mar 2012Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-36-1352-54-162-7-1312-2910451
Cash from Investing Activity +-2-48-121-28-5-0219453000
Cash from Financing Activity +201821227916610-87-7-23-11-45-1
Net Cash Flow-19-13-3-131-20-1-00
Free Cash Flow-7-1352-54-16250-6322310451
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit-295%-497%17%-127%-373%6%538%8%96%-26%-16%-1%

Financials of Williamson Magor

Ratios

Working capital efficiency and return ratios

Mar 2012Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days171856101318485628821,1492,211
Inventory Days
Days Payable
Cash Conversion Cycle171856101318485628821,1492,211
Working Capital Days-512-1,767-416-728-1,3891,1543,092-1321,5643719951,925
ROCE %3%9%6%6%-16%-3%5%-7%-7%-54%0%

Continue your research

What Williamson Magor's management said in earlier quarters

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