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
2,489.61
2,873.09
2,536.49
2,575.24
2,410.87
2,509.08
2,184.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,489.61
2,873.09
2,536.49
2,575.24
2,410.87
2,509.08
2,184.05
Raw Material Cost
1,200.59
1,479.15
1,337.59
1,127.72
1,290.17
1,376.34
1,200.19
Purchase of Finished goods
107.32
129.03
148.85
106.49
40.00
63.21
63.91
(Increase) / Decrease In Stocks
13.52
-15.07
-126.65
145.23
-97.86
-96.17
-109.35
Employee Cost
285.27
292.52
281.86
275.83
268.08
257.37
226.12
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
602.46
629.83
553.32
561.32
571.62
550.33
492.54
Total Expenditure (Excl Depreciation)
2,209.16
2,515.46
2,194.97
2,216.59
2,072.01
2,151.08
1,873.41
Operating Profit (PBDIT) excl Other Income
280.45
357.63
341.52
358.65
338.86
358.00
310.64
Other Income
38.08
62.93
51.96
41.48
43.01
33.29
30.81
Operating Profit (PBDIT)
318.53
420.56
393.48
400.13
381.87
391.29
341.45
Interest
62.33
54.86
43.37
51.81
41.93
33.84
25.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
256.20
365.70
350.11
348.32
339.94
357.45
315.62
Depreciation
98.23
85.55
96.77
96.23
100.35
98.50
99.41
Profit Before Tax
158.38
280.32
253.39
252.14
239.68
259.15
215.98
Tax
35.51
77.92
67.44
121.59
60.63
58.74
53.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.46
202.23
185.90
130.50
178.96
200.21
162.96
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
122.46
202.23
185.90
130.50
178.96
200.21
162.96
Share in Profit of Associates
0.41
0.17
0.05
0.05
0.09
0.20
-0.23
Minority Interest
2.04
1.40
0.44
-15.45
2.27
3.69
1.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.83
201.00
185.51
146.00
176.78
196.72
161.60
Equity Capital
95.91
95.91
97.18
97.18
97.18
97.18
97.19
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.26
2.1
1.91
1.5
1.82
2.02
1.66
Diluted Earnings per share
1.27
2.09
1.93
1.52
1.84
2.04
1.66
Operating Profit Margin (Excl OI)
11.26%
12.45%
13.46%
13.93%
14.06%
14.27%
14.22%
Gross Profit Margin
10.29%
12.73%
13.8%
13.53%
14.1%
14.25%
14.45%
PAT Margin
4.94%
7.04%
7.33%
5.07%
7.43%
7.99%
7.45%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -13.35% vs 13.27% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -39.89% vs 8.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -21.58% vs 4.72% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 13.62% vs 26.49% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Welspun Living With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,489.61
1,908.19
581.42
30.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,489.61
1,908.19
581.42
30.47%
Raw Material Cost
1,200.59
1,822.11
-621.52
-34.11%
Purchase of Finished goods
107.32
0.00
107.32
(Increase) / Decrease In Stocks
13.52
-11.78
25.30
214.77%
Employee Cost
285.27
28.90
256.37
887.09%
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
602.46
725.22
-122.76
-16.93%
Total Expenditure (Excl Depreciation)
2,209.16
2,564.45
-355.29
-13.85%
Operating Profit (PBDIT) excl Other Income
280.45
-656.26
936.71
142.73%
Other Income
38.08
1,868.39
-1,830.31
-97.96%
Operating Profit (PBDIT)
318.53
1,212.13
-893.60
-73.72%
Interest
62.33
44.73
17.60
39.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
256.20
1,167.40
-911.20
-78.05%
Depreciation
98.23
60.57
37.66
62.18%
Profit Before Tax
158.38
1,106.83
-948.45
-85.69%
Tax
35.51
544.88
-509.37
-93.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
122.46
561.95
-439.49
-78.21%
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
122.46
561.95
-439.49
-78.21%
Share in Profit of Associates
0.41
0.00
0.41
Minority Interest
2.04
-20.86
22.90
109.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.83
582.81
-461.98
-79.27%
Equity Capital
95.91
31.35
64.56
205.93%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.26
18.59
-17.33
-93.22%
Diluted Earnings per share
1.27
18.72
-17.45
-93.22%
Operating Profit Margin (Excl OI)
11.26%
-34.39%
0.00
45.65%
Gross Profit Margin
10.29%
61.18%
0.00
-50.89%
PAT Margin
4.94%
29.45%
0.00
-24.51%
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 2,489.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.35% vs 13.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.27% vs 28.98% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 120.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -39.89% vs 8.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.65% vs 317.13% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.58% vs 4.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.24% vs 74.95% in Dec 2023
Quarterly - Interest
Interest 62.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.62% vs 26.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.65% vs 16.76% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.26%
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 fallen from Dec 2023
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