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
866.87
788.51
907.25
821.11
706.71
645.73
698.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.87
788.51
907.25
821.11
706.71
645.73
698.73
Raw Material Cost
192.25
77.67
143.98
147.75
126.55
92.32
104.27
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
52.75
48.72
45.87
46.88
47.66
38.08
40.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
352.67
467.39
505.24
415.82
331.94
679.06
392.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-339.53
0.00
Other Expenses
141.01
94.28
71.88
99.52
74.25
93.18
56.67
Total Expenditure (Excl Depreciation)
738.68
688.06
766.97
709.97
580.40
563.11
593.36
Operating Profit (PBDIT) excl Other Income
128.19
100.45
140.28
111.14
126.31
82.62
105.37
Other Income
52.09
49.41
52.51
45.59
47.21
46.92
51.31
Operating Profit (PBDIT)
180.28
149.86
192.79
156.73
173.52
129.54
156.68
Interest
49.93
34.28
30.11
28.34
28.10
26.64
26.71
Exceptional Items
-6.01
-11.59
-6.42
-7.62
-17.94
-3.08
-0.80
Gross Profit (PBDT)
130.35
115.58
162.68
128.39
145.42
102.90
129.97
Depreciation
13.69
13.99
8.70
9.08
9.33
5.86
3.29
Profit Before Tax
116.65
101.52
153.94
119.58
135.52
96.94
126.50
Tax
33.59
28.37
37.79
34.29
37.66
24.85
32.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.07
73.22
116.19
85.02
98.43
72.19
93.78
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
-6.01
-11.59
-6.42
-7.62
-17.94
-3.08
-0.80
Net Profit
77.06
61.63
109.77
77.40
80.49
69.11
92.98
Share in Profit of Associates
-0.01
-0.07
-0.04
0.27
-0.57
-0.10
-0.18
Minority Interest
5.56
3.05
11.71
7.94
8.37
6.98
1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.49
58.51
98.02
69.73
71.55
62.03
91.77
Equity Capital
136.71
136.51
136.51
136.51
136.41
136.41
136.38
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
Earnings per share (EPS)
5.23
4.29
7.18
5.11
5.25
4.55
6.73
Diluted Earnings per share
5.16
4.21
7.08
5.03
5.18
4.47
6.54
Operating Profit Margin (Excl OI)
14.79%
12.74%
15.46%
13.54%
17.87%
12.79%
15.08%
Gross Profit Margin
15.04%
14.66%
17.93%
15.64%
20.58%
15.94%
18.6%
PAT Margin
9.58%
9.28%
12.8%
10.39%
13.85%
11.16%
13.4%
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 22.66% vs 2.07% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -0.08% vs -82.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 1.49% vs 84.18% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 77.69% vs -9.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Welspun Enterp With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
866.87
1,411.08
-544.21
-38.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.87
1,411.08
-544.21
-38.57%
Raw Material Cost
192.25
0.00
192.25
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-135.32
135.32
100.00%
Employee Cost
52.75
33.77
18.98
56.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
352.67
600.07
-247.40
-41.23%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
141.01
56.42
84.59
149.93%
Total Expenditure (Excl Depreciation)
738.68
554.94
183.74
33.11%
Operating Profit (PBDIT) excl Other Income
128.19
856.14
-727.95
-85.03%
Other Income
52.09
49.19
2.90
5.90%
Operating Profit (PBDIT)
180.28
905.33
-725.05
-80.09%
Interest
49.93
74.52
-24.59
-33.00%
Exceptional Items
-6.01
0.00
-6.01
Gross Profit (PBDT)
130.35
830.81
-700.46
-84.31%
Depreciation
13.69
23.25
-9.56
-41.12%
Profit Before Tax
116.65
810.28
-693.63
-85.60%
Tax
33.59
191.90
-158.31
-82.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.07
615.66
-532.59
-86.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-6.01
0.00
-6.01
Net Profit
77.06
615.66
-538.60
-87.48%
Share in Profit of Associates
-0.01
2.72
-2.73
-100.37%
Minority Interest
5.56
0.00
5.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.49
618.38
-546.89
-88.44%
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
Earnings per share (EPS)
5.23
17.01
-11.78
-69.25%
Diluted Earnings per share
5.16
17.01
-11.85
-69.66%
Operating Profit Margin (Excl OI)
14.79%
60.67%
0.00
-45.88%
Gross Profit Margin
15.04%
58.88%
0.00
-43.84%
PAT Margin
9.58%
43.82%
0.00
-34.24%
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 866.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.94% vs -13.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.66% vs 2.07% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.18% vs -40.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.08% vs -82.14% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.62% vs -28.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.49% vs 84.18% in Dec 2023
Quarterly - Interest
Interest 49.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 45.65% vs 13.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 77.69% vs -9.94% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.79%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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