WELSPUN ENTERPRISES
Quarterly Results Analysis [Mar2026]
WELSPUN ENTERPRISES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,199 Cr | ₹787 Cr | ₹784 Cr | ₹845 Cr | ₹1,054 Cr | ₹896 Cr | ₹815 Cr | ₹930 Cr |
| Expenses | ₹960 Cr | ₹633 Cr | ₹612 Cr | ₹663 Cr | ₹869 Cr | ₹739 Cr | ₹688 Cr | ₹767 Cr |
| Operating Income | ₹239 Cr | ₹154 Cr | ₹172 Cr | ₹182 Cr | ₹185 Cr | ₹157 Cr | ₹127 Cr | ₹163 Cr |
| Other Income | ₹32 Cr | ₹20 Cr | ₹19 Cr | ₹26 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹30 Cr |
| Interest | ₹53 Cr | ₹52 Cr | ₹53 Cr | ₹42 Cr | ₹44 Cr | ₹50 Cr | ₹34 Cr | ₹30 Cr |
| Depreciation | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹9 Cr |
| Profit Before Tax | ₹206 Cr | ₹60 Cr | ₹126 Cr | ₹155 Cr | ₹150 Cr | ₹117 Cr | ₹102 Cr | ₹154 Cr |
| Profit After Tax | ₹164 Cr | ₹33 Cr | ₹96 Cr | ₹115 Cr | ₹113 Cr | ₹83 Cr | ₹73 Cr | ₹116 Cr |
| EPS | ₹10.67 | ₹1.76 | ₹6.61 | ₹6.64 | ₹6.92 | ₹5.23 | ₹4.29 | ₹7.18 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WELSPUN ENTERPRISES | 3.8% | -1.7% | 6.8% |
| LARSEN & TOUBRO | 3% | -0.1% | 13.7% |
| RAIL VIKAS NIGAM | -6.8% | -17.6% | -35.8% |
| IRB INFRASTRUCTURE DEVELOPERS | -5.2% | -0.8% | -15.5% |
| KALPATARU PROJECTS INTERNATIONAL | 0.2% | 1.5% | 17.4% |
| CEMINDIA PROJECTS | 13% | 49.7% | 45.3% |
| TECHNO ELECTRIC & ENGINEERING COMPANY | -17.1% | -16.1% | -2.1% |
| ENGINEERS INDIA | -1.1% | -8.9% | 14.7% |
| IRCON INTERNATIONAL | -1.9% | -9.3% | -24.4% |
WELSPUN ENTERPRISES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 52.42 % |
| Y-o-Y | 13.81 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,199 Cr | 52.42 | |
| Dec2025 | ₹787 Cr | 0.39 | |
| Sep2025 | ₹784 Cr | -7.23 | |
| Jun2025 | ₹845 Cr | -19.82 | |
| Mar2025 | ₹1,054 Cr | 17.61 | |
| Dec2024 | ₹896 Cr | 9.91 | |
| Sep2024 | ₹815 Cr | -12.33 | |
| Jun2024 | ₹930 Cr | - | |
WELSPUN ENTERPRISES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 55.23 % |
| Y-o-Y | 29.15 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹239 Cr | 55.23 | |
| Dec2025 | ₹154 Cr | -10.58 | |
| Sep2025 | ₹172 Cr | -5.38 | |
| Jun2025 | ₹182 Cr | -1.66 | |
| Mar2025 | ₹185 Cr | 17.67 | |
| Dec2024 | ₹157 Cr | 23.73 | |
| Sep2024 | ₹127 Cr | -21.93 | |
| Jun2024 | ₹163 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.84 % |
| Y-o-Y | 13.48 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 19.95% | 1.84 | |
| Dec2025 | 19.59% | -10.91 | |
| Sep2025 | 21.99% | 1.99 | |
| Jun2025 | 21.56% | 22.64 | |
| Mar2025 | 17.58% | 0.06 | |
| Dec2024 | 17.57% | 12.56 | |
| Sep2024 | 15.61% | -10.95 | |
| Jun2024 | 17.53% | - | |
WELSPUN ENTERPRISES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 389.27 % |
| Y-o-Y | 44.59 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹164 Cr | 389.27 | |
| Dec2025 | ₹33 Cr | -65.04 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 221.18 % |
| Y-o-Y | 26.98 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 13.65 % | 221.18 | |
| Dec2025 | 4.25 % | -65.19 | |
| Sep2025 | 12.21 % | -10.02 | |
| Jun2025 | 13.57 % | 26.23 | |
| Mar2025 | 10.75 % | 15.97 | |
| Dec2024 | 9.27 % | 3.23 | |
| Sep2024 | 8.98 % | -28.10 | |
| Jun2024 | 12.49 % | - | |
WELSPUN ENTERPRISES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 506.25 % |
| Y-o-Y | 54.19 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹10.67 | 506.25 | |
| Dec2025 | ₹1.76 | -73.37 | |
| 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 | - | |
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