Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
6,439.06
8,128.72
3,285.63
2,605.09
3,226.91
4,310.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,439.06
8,128.72
3,285.63
2,605.09
3,226.91
4,310.05
Raw Material Cost
4,531.48
4,847.99
3,062.62
1,305.33
1,283.01
3,529.97
Purchase of Finished goods
15.69
41.62
14.36
19.36
553.68
0.00
(Increase) / Decrease In Stocks
-495.57
663.00
-419.97
382.37
407.21
-756.42
Employee Cost
480.51
453.80
195.85
178.41
198.30
319.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,133.40
1,354.00
535.13
411.79
430.86
725.56
Total Expenditure (Excl Depreciation)
5,665.51
7,360.41
3,387.99
2,297.26
2,873.06
3,818.52
Operating Profit (PBDIT) excl Other Income
773.55
768.31
-102.36
307.83
353.85
491.53
Other Income
104.84
151.47
249.74
89.84
83.06
80.63
Operating Profit (PBDIT)
878.39
919.78
147.38
397.67
436.91
572.16
Interest
149.85
167.30
78.03
35.08
42.96
73.51
Exceptional Items
-10.94
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
717.60
752.48
69.35
362.59
393.95
498.65
Depreciation
174.04
171.55
131.29
108.93
105.44
115.47
Profit Before Tax
543.56
580.93
-61.94
253.66
288.51
383.18
Tax
126.36
138.67
19.33
69.39
141.61
153.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.20
442.26
-81.27
184.27
146.90
230.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-8.90
-25.27
Net Profit
417.20
442.26
-81.27
184.27
138.00
204.84
Share in Profit of Associates
113.70
112.76
17.14
-2.83
69.75
74.87
Minority Interest
4.23
-4.96
11.65
0.93
-6.62
-6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
535.13
550.06
-52.48
182.37
201.13
273.71
Equity Capital
131.17
130.83
130.47
130.47
130.44
132.61
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
20.4
21.02
-2.01
6.99
7.71
10.32
Diluted Earnings per share
20.36
20.98
-2.0
6.97
7.69
10.3
Operating Profit Margin (Excl OI)
12.01%
9.45%
-3.12%
12.28%
11.38%
11.63%
Gross Profit Margin
11.14%
9.26%
2.11%
14.46%
12.67%
11.8%
PAT Margin
8.24%
6.83%
-1.95%
7.24%
6.97%
7.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -20.79% vs 147.40% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -2.71% vs 1,148.13% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 0.68% vs 850.60% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -10.43% vs 114.40% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Welspun Corp With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
6,439.06
48,673.01
-42,233.95
-86.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,439.06
48,673.01
-42,233.95
-86.77%
Raw Material Cost
4,531.48
25,968.50
-21,437.02
-82.55%
Purchase of Finished goods
15.69
0.00
15.69
(Increase) / Decrease In Stocks
-495.57
-2,296.16
1,800.59
78.42%
Employee Cost
480.51
5,659.20
-5,178.69
-91.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,133.40
14,208.79
-13,075.39
-92.02%
Total Expenditure (Excl Depreciation)
5,665.51
43,540.33
-37,874.82
-86.99%
Operating Profit (PBDIT) excl Other Income
773.55
5,132.68
-4,359.13
-84.93%
Other Income
104.84
343.97
-239.13
-69.52%
Operating Profit (PBDIT)
878.39
5,476.65
-4,598.26
-83.96%
Interest
149.85
1,449.10
-1,299.25
-89.66%
Exceptional Items
-10.94
-311.76
300.82
96.49%
Gross Profit (PBDT)
717.60
3,715.79
-2,998.19
-80.69%
Depreciation
174.04
2,706.24
-2,532.20
-93.57%
Profit Before Tax
543.56
1,009.55
-465.99
-46.16%
Tax
126.36
292.50
-166.14
-56.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
417.20
717.05
-299.85
-41.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
417.20
717.05
-299.85
-41.82%
Share in Profit of Associates
113.70
261.88
-148.18
-56.58%
Minority Interest
4.23
0.00
4.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
535.13
978.93
-443.80
-45.34%
Equity Capital
131.17
4,130.53
-3,999.36
-96.82%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.40
2.37
18.03
760.76%
Diluted Earnings per share
20.36
2.37
17.99
759.07%
Operating Profit Margin (Excl OI)
12.01%
10.55%
0.00
1.46%
Gross Profit Margin
11.14%
7.63%
0.00
3.51%
PAT Margin
8.24%
2.01%
0.00
6.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 6,439.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.79% vs 147.40% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 535.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.71% vs 1,148.13% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 773.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.68% vs 850.60% in Sep 2023
Half Yearly - Interest
Interest 149.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.43% vs 114.40% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.01%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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