WELSPUN ENTERPRISES
Quarterly Results Analysis [Dec2023]
WELSPUN ENTERPRISES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹707 Cr | ₹646 Cr | ₹699 Cr | ₹845 Cr | ₹692 Cr | ₹530 Cr | ₹690 Cr | ₹476 Cr |
Expenses | ₹580 Cr | ₹563 Cr | ₹593 Cr | ₹750 Cr | ₹624 Cr | ₹482 Cr | ₹654 Cr | ₹401 Cr |
Operating Income | ₹126 Cr | ₹83 Cr | ₹105 Cr | ₹95 Cr | ₹69 Cr | ₹49 Cr | ₹36 Cr | ₹76 Cr |
Other Income | ₹47 Cr | ₹47 Cr | ₹51 Cr | ₹71 Cr | ₹24 Cr | ₹22 Cr | ₹25 Cr | ₹18 Cr |
Interest | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹37 Cr | ₹31 Cr | ₹27 Cr | ₹24 Cr | ₹23 Cr |
Depreciation | ₹9 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr |
Profit Before Tax | ₹136 Cr | ₹97 Cr | ₹127 Cr | ₹185 Cr | ₹416 Cr | ₹107 Cr | ₹34 Cr | ₹67 Cr |
Profit After Tax | ₹98 Cr | ₹72 Cr | ₹94 Cr | ₹156 Cr | ₹402 Cr | ₹102 Cr | ₹25 Cr | ₹51 Cr |
EPS | ₹5.25 | ₹4.55 | ₹6.73 | ₹9.43 | ₹26.72 | ₹8.81 | ₹3.23 | ₹4.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
WELSPUN ENTERPRISES | -1.7% | -7% | 144.4% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
OBEROI REALTY | 9.9% | 9.5% | 68% |
PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATE PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
WELSPUN ENTERPRISES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.44 % |
Y-o-Y | 2.07 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹707 Cr | 9.44 | |
Sep2023 | ₹646 Cr | -7.59 | |
Jun2023 | ₹699 Cr | -17.32 | |
Mar2023 | ₹845 Cr | 22.05 | |
Dec2022 | ₹692 Cr | 30.52 | |
Sep2022 | ₹530 Cr | -23.14 | |
Jun2022 | ₹690 Cr | 44.94 | |
Mar2022 | ₹476 Cr | - |
WELSPUN ENTERPRISES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 52.88 % |
Y-o-Y | 84.18 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹126 Cr | 52.88 | |
Sep2023 | ₹83 Cr | -21.59 | |
Jun2023 | ₹105 Cr | 11.11 | |
Mar2023 | ₹95 Cr | 38.28 | |
Dec2022 | ₹69 Cr | 41.37 | |
Sep2022 | ₹49 Cr | 35.65 | |
Jun2022 | ₹36 Cr | -52.67 | |
Mar2022 | ₹76 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 39.72 % |
Y-o-Y | 80.51 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 17.87% | 39.72 | |
Sep2023 | 12.79% | -15.19 | |
Jun2023 | 15.08% | 34.40 | |
Mar2023 | 11.22% | 13.33 | |
Dec2022 | 9.9% | 8.32 | |
Sep2022 | 9.14% | 76.45 | |
Jun2022 | 5.18% | -67.36 | |
Mar2022 | 15.87% | - |
WELSPUN ENTERPRISES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 36.35 % |
Y-o-Y | -75.51 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹98 Cr | 36.35 | |
Sep2023 | ₹72 Cr | -23.02 | |
Jun2023 | ₹94 Cr | -39.88 | |
Mar2023 | ₹156 Cr | -61.19 | |
Dec2022 | ₹402 Cr | 294.32 | |
Sep2022 | ₹102 Cr | 300.94 | |
Jun2022 | ₹25 Cr | -50.50 | |
Mar2022 | ₹51 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 24.60 % |
Y-o-Y | -76.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 13.93 % | 24.60 | |
Sep2023 | 11.18 % | -16.69 | |
Jun2023 | 13.42 % | -27.30 | |
Mar2023 | 18.46 % | -68.19 | |
Dec2022 | 58.04 % | 202.13 | |
Sep2022 | 19.21 % | 422.01 | |
Jun2022 | 3.68 % | -65.86 | |
Mar2022 | 10.78 % | - |
WELSPUN ENTERPRISES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 15.38 % |
Y-o-Y | -80.35 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.25 | 15.38 | |
Sep2023 | ₹4.55 | -32.39 | |
Jun2023 | ₹6.73 | -28.63 | |
Mar2023 | ₹9.43 | -64.71 | |
Dec2022 | ₹26.72 | 203.29 | |
Sep2022 | ₹8.81 | 172.76 | |
Jun2022 | ₹3.23 | -25.06 | |
Mar2022 | ₹4.31 | - |
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