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WELSPUN ENTERPRISES
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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