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WELSPUN ENTERPRISES
Quarterly Results Analysis [Sep2025]

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WELSPUN ENTERPRISES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹784 Cr ₹845 Cr ₹1,021 Cr ₹867 Cr ₹815 Cr ₹930 Cr ₹823 Cr ₹707 Cr
Expenses ₹612 Cr ₹663 Cr ₹869 Cr ₹739 Cr ₹688 Cr ₹767 Cr ₹710 Cr ₹580 Cr
Operating Income ₹172 Cr ₹182 Cr ₹153 Cr ₹128 Cr ₹127 Cr ₹163 Cr ₹113 Cr ₹126 Cr
Other Income ₹19 Cr ₹26 Cr ₹54 Cr ₹52 Cr ₹23 Cr ₹30 Cr ₹44 Cr ₹47 Cr
Interest ₹53 Cr ₹42 Cr ₹44 Cr ₹50 Cr ₹34 Cr ₹30 Cr ₹28 Cr ₹28 Cr
Depreciation ₹13 Cr ₹11 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹126 Cr ₹155 Cr ₹150 Cr ₹117 Cr ₹102 Cr ₹154 Cr ₹119 Cr ₹136 Cr
Profit After Tax ₹96 Cr ₹115 Cr ₹113 Cr ₹83 Cr ₹73 Cr ₹116 Cr ₹85 Cr ₹98 Cr
EPS ₹6.61 ₹6.64 ₹6.92 ₹5.23 ₹4.29 ₹7.18 ₹5.11 ₹5.25
Industry Peers & Returns1W1M1Y
WELSPUN ENTERPRISES -0.5% -11.2% -20.6%
DLF 0.7% -10.7% -9.7%
MACROTECH DEVELOPERS 1.1% -13.6% -12%
GODREJ PROPERTIES -0% -24.4% -24.8%
OBEROI REALTY -1.1% -13% -11.6%
THE PHOENIX MILLS -4% -11.7% 12.3%
PRESTIGE ESTATES PROJECTS 8.3% -5.5% 17.3%
BRIGADE ENTERPRISES 0.2% -16.4% -26.2%
NBCC (INDIA) -1.6% -21.6% 11%

WELSPUN ENTERPRISES Quarterly Revenues

Revenues
Q-o-Q

-7.23 %

Y-o-Y

-3.85 %

Quarters Revenues % Change
Sep2025 ₹784 Cr
-7.23
Jun2025 ₹845 Cr
-17.27
Mar2025 ₹1,021 Cr
17.83
Dec2024 ₹867 Cr
6.33
Sep2024 ₹815 Cr
-12.33
Jun2024 ₹930 Cr
12.99
Mar2024 ₹823 Cr
16.46
Dec2023 ₹707 Cr -

WELSPUN ENTERPRISES Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.38 %

Y-o-Y

35.47 %

Quarters Operating Profit % Change
Sep2025 ₹172 Cr
-5.38
Jun2025 ₹182 Cr
19.25
Mar2025 ₹153 Cr
19.17
Dec2024 ₹128 Cr
0.75
Sep2024 ₹127 Cr
-21.93
Jun2024 ₹163 Cr
44.15
Mar2024 ₹113 Cr
-10.48
Dec2023 ₹126 Cr -
Operating Margins
Q-o-Q

1.99 %

Y-o-Y

40.87 %

Quarters Operating Margin% % Change
Sep2025 21.99%
1.99
Jun2025 21.56%
44.12
Mar2025 14.96%
1.15
Dec2024 14.79%
-5.25
Sep2024 15.61%
-10.95
Jun2024 17.53%
27.58
Mar2024 13.74%
-23.11
Dec2023 17.87% -

WELSPUN ENTERPRISES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-16.49 %

Y-o-Y

30.77 %

Quarters Profit After Tax % Change
Sep2025 ₹96 Cr
-16.49
Jun2025 ₹115 Cr
1.24
Mar2025 ₹113 Cr
36.34
Dec2024 ₹83 Cr
13.45
Sep2024 ₹73 Cr
-36.98
Jun2024 ₹116 Cr
36.66
Mar2024 ₹85 Cr
-13.62
Dec2023 ₹98 Cr -
PAT Margins
Q-o-Q

-10.02 %

Y-o-Y

35.97 %

Quarters PAT Margin(%) % Change
Sep2025 12.21 %
-10.02
Jun2025 13.57 %
22.36
Mar2025 11.09 %
15.76
Dec2024 9.58 %
6.68
Sep2024 8.98 %
-28.10
Jun2024 12.49 %
20.91
Mar2024 10.33 %
-25.84
Dec2023 13.93 % -

WELSPUN ENTERPRISES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.45 %

Y-o-Y

54.08 %

Quarters EPS % Change
Sep2025 ₹6.61
-0.45
Jun2025 ₹6.64
-4.05
Mar2025 ₹6.92
32.31
Dec2024 ₹5.23
21.91
Sep2024 ₹4.29
-40.25
Jun2024 ₹7.18
40.51
Mar2024 ₹5.11
-2.67
Dec2023 ₹5.25 -

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