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WELSPUN CORP
Quarterly Results Analysis [Jun2025]

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WELSPUN CORP Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹3,551 Cr ₹3,925 Cr ₹3,614 Cr ₹3,302 Cr ₹3,137 Cr ₹4,461 Cr ₹4,750 Cr ₹4,059 Cr
Expenses ₹3,026 Cr ₹3,465 Cr ₹3,179 Cr ₹2,902 Cr ₹2,763 Cr ₹4,131 Cr ₹4,287 Cr ₹3,660 Cr
Operating Income ₹525 Cr ₹460 Cr ₹434 Cr ₹400 Cr ₹374 Cr ₹330 Cr ₹463 Cr ₹400 Cr
Other Income ₹35 Cr ₹42 Cr ₹43 Cr ₹62 Cr ₹42 Cr ₹83 Cr ₹8 Cr ₹102 Cr
Interest ₹63 Cr ₹88 Cr ₹82 Cr ₹83 Cr ₹66 Cr ₹75 Cr ₹63 Cr ₹75 Cr
Depreciation ₹85 Cr ₹87 Cr ₹90 Cr ₹89 Cr ₹85 Cr ₹87 Cr ₹90 Cr ₹86 Cr
Profit Before Tax ₹412 Cr ₹804 Cr ₹305 Cr ₹278 Cr ₹265 Cr ₹251 Cr ₹319 Cr ₹341 Cr
Profit After Tax ₹300 Cr ₹648 Cr ₹228 Cr ₹209 Cr ₹208 Cr ₹192 Cr ₹240 Cr ₹262 Cr
EPS ₹13.31 ₹26.62 ₹25.72 ₹10.94 ₹9.46 ₹10.26 ₹11.15 ₹14.70
Industry Peers & Returns1W1M1Y
WELSPUN CORP 0.2% -2.9% 21.3%
JSW STEEL 3.7% 1.9% 15.2%
TATA STEEL 7.3% 5% 9.6%
JINDAL STAINLESS -0.3% 3.8% 2.8%
STEEL AUTHORITY OF INDIA 6.8% 3.3% -3.2%
APL APOLLO TUBES 1.6% 4% 16.9%
MOTHERSON SUMI WIRING INDIA 7.7% 14.9% -6%
SHYAM METALICS AND ENERGY 2.9% -5.6% 15.1%
RATNAMANI METALS & TUBES 0.3% -2.4% -35.7%

WELSPUN CORP Quarterly Revenues

Revenues
Q-o-Q

-9.52 %

Y-o-Y

13.20 %

Quarters Revenues % Change
Jun2025 ₹3,551 Cr
-9.52
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 -

WELSPUN CORP Quarterly Operating Profit

Operating Profit
Q-o-Q

14.09 %

Y-o-Y

40.40 %

Quarters Operating Profit % Change
Jun2025 ₹525 Cr
14.09
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 -
Operating Margins
Q-o-Q

26.11 %

Y-o-Y

23.99 %

Quarters Operating Margin% % Change
Jun2025 14.78%
26.11
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% -

WELSPUN CORP Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-53.67 %

Y-o-Y

44.41 %

Quarters Profit After Tax % Change
Jun2025 ₹300 Cr
-53.67
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 -
PAT Margins
Q-o-Q

-48.82 %

Y-o-Y

27.45 %

Quarters PAT Margin(%) % Change
Jun2025 8.45 %
-48.82
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 % -

WELSPUN CORP Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.00 %

Y-o-Y

40.70 %

Quarters EPS % Change
Jun2025 ₹13.31
-50.00
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 -

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