Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,562.63
2,051.17
1,913.10
883.37
960.69
1,336.88
1,061.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,562.63
2,051.17
1,913.10
883.37
960.69
1,336.88
1,061.52
Raw Material Cost
413.90
323.14
248.76
12.77
1.03
8.08
15.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
147.34
125.99
97.50
77.18
61.91
63.95
57.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,325.30
1,795.34
2,455.72
1,239.42
1,486.82
1,475.43
867.69
Selling and Distribution Expenses
0.00
-731.70
-1,227.86
-619.71
-743.41
-413.36
0.00
Other Expenses
307.17
224.10
186.13
99.77
52.91
58.42
18.04
Total Expenditure (Excl Depreciation)
2,193.71
1,736.87
1,760.25
809.43
859.26
1,192.52
958.43
Operating Profit (PBDIT) excl Other Income
368.92
314.30
152.85
73.94
101.43
144.36
103.09
Other Income
154.01
145.44
72.07
68.05
109.86
83.77
68.38
Operating Profit (PBDIT)
522.93
459.74
224.92
141.99
211.29
228.13
171.47
Interest
114.32
81.45
82.24
76.21
78.24
55.57
39.29
Exceptional Items
-24.02
-21.82
479.30
0.00
0.00
0.00
19.79
Gross Profit (PBDT)
408.61
378.29
566.22
65.78
133.05
172.56
151.97
Depreciation
36.38
18.48
9.16
11.68
11.74
18.46
6.80
Profit Before Tax
372.22
359.24
556.73
54.10
121.31
154.10
144.43
Tax
99.75
95.41
27.84
13.45
27.02
51.10
48.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.48
264.40
529.22
40.65
94.29
103.00
96.64
Extraordinary Items
0.00
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
0.00
Other Adjustments
-24.02
-21.82
55.76
20.66
0.00
0.00
0.00
Net Profit
248.46
242.58
584.98
61.31
94.29
103.00
96.64
Share in Profit of Associates
-0.12
-0.85
-1.34
-0.21
-5.07
-40.96
1.26
Minority Interest
-9.20
0.36
-0.66
-0.14
0.31
1.67
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.02
225.35
581.26
60.18
88.27
60.29
97.14
Equity Capital
136.71
136.41
149.98
149.01
148.83
148.46
148.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.16
5.18
26.69
0.83
2.54
1.75
2.91
Operating Profit Margin (Excl OI)
14.4%
15.32%
7.99%
8.37%
10.56%
10.8%
9.71%
Gross Profit Margin
15.94%
18.44%
29.6%
7.45%
13.85%
12.91%
14.32%
PAT Margin
10.63%
12.89%
27.66%
4.6%
9.81%
7.7%
9.1%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 24.94% vs 7.22% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1.18% vs -61.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.38% vs 105.63% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 40.36% vs -0.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Welspun Enterp With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,562.63
4,136.13
-1,573.50
-38.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,562.63
4,136.13
-1,573.50
-38.04%
Raw Material Cost
413.90
0.00
413.90
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-30.83
30.83
100.00%
Employee Cost
147.34
90.00
57.34
63.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,325.30
1,458.45
-133.15
-9.13%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
307.17
133.54
173.63
130.02%
Total Expenditure (Excl Depreciation)
2,193.71
1,651.16
542.55
32.86%
Operating Profit (PBDIT) excl Other Income
368.92
2,484.97
-2,116.05
-85.15%
Other Income
154.01
124.71
29.30
23.49%
Operating Profit (PBDIT)
522.93
2,609.68
-2,086.75
-79.96%
Interest
114.32
185.11
-70.79
-38.24%
Exceptional Items
-24.02
0.00
-24.02
Gross Profit (PBDT)
408.61
2,424.57
-2,015.96
-83.15%
Depreciation
36.38
64.26
-27.88
-43.39%
Profit Before Tax
372.22
2,363.03
-1,990.81
-84.25%
Tax
99.75
575.45
-475.70
-82.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
272.48
1,784.86
-1,512.38
-84.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-24.02
0.00
-24.02
Net Profit
248.46
1,784.86
-1,536.40
-86.08%
Share in Profit of Associates
-0.12
7.47
-7.59
-101.61%
Minority Interest
-9.20
0.00
-9.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.02
1,792.33
-1,564.31
-87.28%
Equity Capital
136.71
363.60
-226.89
-62.40%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.94%
58.62%
0.00
-42.68%
PAT Margin
10.63%
43.15%
0.00
-32.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,562.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.94% vs 7.22% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 228.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.18% vs -61.23% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.38% vs 105.63% in Dec 2023
Nine Monthly - Interest
Interest 114.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.36% vs -0.96% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.40%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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