WELSPUN ENTERPRISES
Quarterly Results Analysis [Mar2025]
WELSPUN ENTERPRISES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,021 Cr | ₹867 Cr | ₹789 Cr | ₹907 Cr | ₹823 Cr | ₹707 Cr | ₹646 Cr | ₹699 Cr |
Expenses | ₹869 Cr | ₹739 Cr | ₹688 Cr | ₹767 Cr | ₹710 Cr | ₹580 Cr | ₹563 Cr | ₹593 Cr |
Operating Income | ₹153 Cr | ₹128 Cr | ₹100 Cr | ₹140 Cr | ₹113 Cr | ₹126 Cr | ₹83 Cr | ₹105 Cr |
Other Income | ₹54 Cr | ₹52 Cr | ₹49 Cr | ₹53 Cr | ₹44 Cr | ₹47 Cr | ₹47 Cr | ₹51 Cr |
Interest | ₹44 Cr | ₹50 Cr | ₹34 Cr | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹6 Cr | ₹3 Cr |
Profit Before Tax | ₹150 Cr | ₹117 Cr | ₹102 Cr | ₹154 Cr | ₹119 Cr | ₹136 Cr | ₹97 Cr | ₹127 Cr |
Profit After Tax | ₹113 Cr | ₹83 Cr | ₹73 Cr | ₹116 Cr | ₹85 Cr | ₹98 Cr | ₹72 Cr | ₹94 Cr |
EPS | ₹6.92 | ₹5.23 | ₹4.29 | ₹7.18 | ₹5.11 | ₹5.25 | ₹4.55 | ₹6.73 |
Industry Peers & Returns | 1W | 1M | 1Y |
WELSPUN ENTERPRISES | 8% | 7.2% | 12% |
DLF | -1.4% | 5.1% | 2.4% |
MACROTECH DEVELOPERS | -5.9% | -2.7% | -0.8% |
GODREJ PROPERTIES | -2.3% | 4.3% | -22.9% |
OBEROI REALTY | -4.2% | 9% | 6.7% |
THE PHOENIX MILLS | -2.3% | 1.5% | -14% |
PRESTIGE ESTATES PROJECTS | -4% | 13% | -13.5% |
BRIGADE ENTERPRISES | -3.1% | 1.2% | -18.3% |
NBCC (INDIA) | 1.5% | -0.5% | 17% |
WELSPUN ENTERPRISES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 17.83 % |
Y-o-Y | 24.11 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹1,021 Cr | 17.83 | |
Dec2024 | ₹867 Cr | 9.94 | |
Sep2024 | ₹789 Cr | -13.09 | |
Jun2024 | ₹907 Cr | 10.23 | |
Mar2024 | ₹823 Cr | 16.46 | |
Dec2023 | ₹707 Cr | 9.44 | |
Sep2023 | ₹646 Cr | -7.59 | |
Jun2023 | ₹699 Cr | - |
WELSPUN ENTERPRISES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 19.17 % |
Y-o-Y | 35.11 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹153 Cr | 19.17 | |
Dec2024 | ₹128 Cr | 27.62 | |
Sep2024 | ₹100 Cr | -28.39 | |
Jun2024 | ₹140 Cr | 24.06 | |
Mar2024 | ₹113 Cr | -10.48 | |
Dec2023 | ₹126 Cr | 52.88 | |
Sep2023 | ₹83 Cr | -21.59 | |
Jun2023 | ₹105 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.15 % |
Y-o-Y | 8.88 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 14.96% | 1.15 | |
Dec2024 | 14.79% | 16.09 | |
Sep2024 | 12.74% | -17.59 | |
Jun2024 | 15.46% | 12.52 | |
Mar2024 | 13.74% | -23.11 | |
Dec2023 | 17.87% | 39.72 | |
Sep2023 | 12.79% | -15.19 | |
Jun2023 | 15.08% | - |
WELSPUN ENTERPRISES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 36.34 % |
Y-o-Y | 33.22 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 36.35 | |
Sep2023 | ₹72 Cr | -23.02 | |
Jun2023 | ₹94 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 15.76 % |
Y-o-Y | 7.36 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 11.09 % | 15.76 | |
Dec2024 | 9.58 % | 3.12 | |
Sep2024 | 9.29 % | -27.48 | |
Jun2024 | 12.81 % | 24.01 | |
Mar2024 | 10.33 % | -25.84 | |
Dec2023 | 13.93 % | 24.60 | |
Sep2023 | 11.18 % | -16.69 | |
Jun2023 | 13.42 % | - |
WELSPUN ENTERPRISES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 32.31 % |
Y-o-Y | 35.42 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 15.38 | |
Sep2023 | ₹4.55 | -32.39 | |
Jun2023 | ₹6.73 | - |
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