WELSPUN CORP
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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