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WELSPUN CORP
Quarterly Results Analysis [Mar2025]

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WELSPUN CORP Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹3,925 Cr ₹3,614 Cr ₹3,302 Cr ₹3,137 Cr ₹4,461 Cr ₹4,750 Cr ₹4,059 Cr ₹4,069 Cr
Expenses ₹3,465 Cr ₹3,179 Cr ₹2,902 Cr ₹2,763 Cr ₹4,131 Cr ₹4,287 Cr ₹3,660 Cr ₹3,700 Cr
Operating Income ₹460 Cr ₹434 Cr ₹400 Cr ₹374 Cr ₹330 Cr ₹463 Cr ₹400 Cr ₹369 Cr
Other Income ₹42 Cr ₹43 Cr ₹62 Cr ₹42 Cr ₹83 Cr ₹8 Cr ₹102 Cr ₹50 Cr
Interest ₹88 Cr ₹82 Cr ₹83 Cr ₹66 Cr ₹75 Cr ₹63 Cr ₹75 Cr ₹92 Cr
Depreciation ₹87 Cr ₹90 Cr ₹89 Cr ₹85 Cr ₹87 Cr ₹90 Cr ₹86 Cr ₹86 Cr
Profit Before Tax ₹804 Cr ₹305 Cr ₹278 Cr ₹265 Cr ₹251 Cr ₹319 Cr ₹341 Cr ₹240 Cr
Profit After Tax ₹648 Cr ₹228 Cr ₹209 Cr ₹208 Cr ₹192 Cr ₹240 Cr ₹262 Cr ₹180 Cr
EPS ₹26.62 ₹25.72 ₹10.94 ₹9.46 ₹10.26 ₹11.15 ₹14.70 ₹6.32
Industry Peers & Returns1W1M1Y
WELSPUN CORP 3.6% 31.5% 105.9%
JSW STEEL 3.6% 5.4% 19.2%
TATA STEEL -0% 10.2% -0.8%
JINDAL STAINLESS 7.8% 23.6% -8.7%
STEEL AUTHORITY OF INDIA 2.7% 22.7% 1.4%
APL APOLLO TUBES 3.7% 13.4% 34.1%
MOTHERSON SUMI WIRING INDIA 6.2% 8.7% -6.3%
SHYAM METALICS AND ENERGY 2.6% 1.6% 57%
RATNAMANI METALS & TUBES 3.8% 11% -9.8%

WELSPUN CORP Quarterly Revenues

Revenues
Q-o-Q

8.62 %

Y-o-Y

-12.02 %

Quarters Revenues % Change
Mar2025 ₹3,925 Cr
8.62
Dec2024 ₹3,614 Cr
9.44
Sep2024 ₹3,302 Cr
5.25
Jun2024 ₹3,137 Cr
-29.68
Mar2024 ₹4,461 Cr
-6.07
Dec2023 ₹4,750 Cr
17.00
Sep2023 ₹4,059 Cr
-0.24
Jun2023 ₹4,069 Cr -

WELSPUN CORP Quarterly Operating Profit

Operating Profit
Q-o-Q

5.92 %

Y-o-Y

39.39 %

Quarters Operating Profit % Change
Mar2025 ₹460 Cr
5.92
Dec2024 ₹434 Cr
8.72
Sep2024 ₹400 Cr
6.86
Jun2024 ₹374 Cr
13.27
Mar2024 ₹330 Cr
-28.69
Dec2023 ₹463 Cr
15.88
Sep2023 ₹400 Cr
8.33
Jun2023 ₹369 Cr -
Operating Margins
Q-o-Q

-2.50 %

Y-o-Y

58.38 %

Quarters Operating Margin% % Change
Mar2025 11.72%
-2.50
Dec2024 12.02%
-0.66
Sep2024 12.1%
1.51
Jun2024 11.92%
61.08
Mar2024 7.4%
-24.10
Dec2023 9.75%
-0.91
Sep2023 9.84%
8.61
Jun2023 9.06% -

WELSPUN CORP Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

184.05 %

Y-o-Y

238.38 %

Quarters Profit After Tax % Change
Mar2025 ₹648 Cr
184.05
Dec2024 ₹228 Cr
8.98
Sep2024 ₹209 Cr
0.70
Jun2024 ₹208 Cr
8.55
Mar2024 ₹192 Cr
-20.34
Dec2023 ₹240 Cr
-8.20
Sep2023 ₹262 Cr
45.16
Jun2023 ₹180 Cr -
PAT Margins
Q-o-Q

161.65 %

Y-o-Y

284.85 %

Quarters PAT Margin(%) % Change
Mar2025 16.51 %
161.65
Dec2024 6.31 %
-0.47
Sep2024 6.34 %
-4.37
Jun2024 6.63 %
54.55
Mar2024 4.29 %
-15.22
Dec2023 5.06 %
-21.55
Sep2023 6.45 %
45.60
Jun2023 4.43 % -

WELSPUN CORP Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.50 %

Y-o-Y

159.45 %

Quarters EPS % Change
Mar2025 ₹26.62
3.50
Dec2024 ₹25.72
135.10
Sep2024 ₹10.94
15.64
Jun2024 ₹9.46
-7.80
Mar2024 ₹10.26
-7.98
Dec2023 ₹11.15
-24.15
Sep2023 ₹14.7
132.59
Jun2023 ₹6.32 -

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