Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,613.51
3,301.83
3,137.23
4,461.17
4,749.71
4,059.45
4,069.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,613.51
3,301.83
3,137.23
4,461.17
4,749.71
4,059.45
4,069.27
Raw Material Cost
2,149.36
2,284.19
2,247.29
2,602.07
3,226.38
2,729.39
2,094.56
Purchase of Finished goods
12.14
0.00
15.69
38.61
1.52
14.43
27.19
(Increase) / Decrease In Stocks
159.14
-227.02
-268.55
619.87
82.50
-31.71
694.71
Employee Cost
254.20
260.67
219.84
234.73
249.11
240.01
213.79
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
604.22
584.39
549.01
635.74
727.23
707.81
670.23
Total Expenditure (Excl Depreciation)
3,179.06
2,902.23
2,763.28
4,131.02
4,286.74
3,659.93
3,700.48
Operating Profit (PBDIT) excl Other Income
434.45
399.60
373.95
330.15
462.97
399.52
368.79
Other Income
43.06
62.40
42.44
82.53
8.46
101.96
49.51
Operating Profit (PBDIT)
477.51
462.00
416.39
412.68
471.43
501.48
418.30
Interest
82.26
83.46
66.39
74.58
62.50
74.98
92.32
Exceptional Items
0.12
-10.94
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
395.37
367.60
350.00
338.10
408.93
426.50
325.98
Depreciation
90.04
89.21
84.83
86.77
89.55
85.68
85.87
Profit Before Tax
749.39
352.02
305.24
347.11
372.68
465.53
228.16
Tax
77.20
69.06
57.30
59.83
78.98
78.96
59.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.13
209.33
207.87
191.50
240.40
261.86
180.40
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
228.13
209.33
207.87
191.50
240.40
261.86
180.40
Share in Profit of Associates
444.06
73.63
40.07
95.78
53.30
124.71
-11.95
Minority Interest
-2.51
-3.99
-0.24
19.44
1.84
1.90
3.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
674.70
286.95
248.18
267.84
291.86
384.67
165.39
Equity Capital
131.17
131.17
131.11
130.83
130.83
130.83
130.77
Face Value
5.0
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
0.00
Earnings per share (EPS)
25.72
10.94
9.46
10.24
11.15
14.7
6.32
Diluted Earnings per share
25.73
10.94
9.46
10.23
11.13
14.67
6.3
Operating Profit Margin (Excl OI)
12.02%
12.1%
11.92%
7.4%
9.75%
9.84%
9.06%
Gross Profit Margin
10.94%
11.13%
11.16%
7.58%
8.61%
10.51%
8.01%
PAT Margin
18.6%
8.57%
7.9%
6.44%
6.18%
9.52%
4.14%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -23.92% vs 97.71% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 131.17% vs 1,155.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -6.16% vs 178.26% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 31.62% vs -11.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Welspun Corp With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,613.51
24,489.91
-20,876.40
-85.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,613.51
24,489.91
-20,876.40
-85.24%
Raw Material Cost
2,149.36
11,809.59
-9,660.23
-81.80%
Purchase of Finished goods
12.14
259.69
-247.55
-95.33%
(Increase) / Decrease In Stocks
159.14
595.09
-435.95
-73.26%
Employee Cost
254.20
2,724.95
-2,470.75
-90.67%
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
604.22
7,070.92
-6,466.70
-91.45%
Total Expenditure (Excl Depreciation)
3,179.06
22,460.24
-19,281.18
-85.85%
Operating Profit (PBDIT) excl Other Income
434.45
2,029.67
-1,595.22
-78.60%
Other Income
43.06
233.52
-190.46
-81.56%
Operating Profit (PBDIT)
477.51
2,263.19
-1,785.68
-78.90%
Interest
82.26
679.63
-597.37
-87.90%
Exceptional Items
0.12
28.53
-28.41
-99.58%
Gross Profit (PBDT)
395.37
1,612.09
-1,216.72
-75.47%
Depreciation
90.04
1,420.60
-1,330.56
-93.66%
Profit Before Tax
749.39
322.89
426.50
132.09%
Tax
77.20
181.00
-103.80
-57.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
228.13
10.49
217.64
2,074.74%
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
228.13
10.49
217.64
2,074.74%
Share in Profit of Associates
444.06
131.40
312.66
237.95%
Minority Interest
-2.51
0.00
-2.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
674.70
141.89
532.81
375.51%
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)
25.72
0.34
25.38
7,464.71%
Diluted Earnings per share
25.73
0.34
25.39
7,467.65%
Operating Profit Margin (Excl OI)
12.02%
8.29%
0.00
3.73%
Gross Profit Margin
10.94%
6.58%
0.00
4.36%
PAT Margin
18.60%
0.58%
0.00
18.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,613.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.44% vs 5.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -23.92% vs 97.71% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 674.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 135.13% vs 15.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 131.17% vs 1,155.85% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.72% vs 6.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.16% vs 178.26% in Dec 2023
Quarterly - Interest
Interest 82.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.44% vs 25.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.62% vs -11.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.02%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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