WELSPUN LIVING
Quarterly Results Analysis [Mar2024]
WELSPUN LIVING Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,575 Cr | ₹2,411 Cr | ₹2,509 Cr | ₹2,184 Cr | ₹2,154 Cr | ₹1,869 Cr | ₹2,113 Cr | ₹1,957 Cr |
Expenses | ₹2,217 Cr | ₹2,072 Cr | ₹2,151 Cr | ₹1,873 Cr | ₹1,875 Cr | ₹1,675 Cr | ₹1,985 Cr | ₹1,805 Cr |
Operating Income | ₹359 Cr | ₹339 Cr | ₹358 Cr | ₹311 Cr | ₹279 Cr | ₹194 Cr | ₹129 Cr | ₹152 Cr |
Other Income | ₹41 Cr | ₹43 Cr | ₹33 Cr | ₹31 Cr | ₹42 Cr | ₹35 Cr | ₹23 Cr | ₹22 Cr |
Interest | ₹52 Cr | ₹42 Cr | ₹34 Cr | ₹26 Cr | ₹33 Cr | ₹36 Cr | ₹28 Cr | ₹32 Cr |
Depreciation | ₹96 Cr | ₹100 Cr | ₹99 Cr | ₹99 Cr | ₹114 Cr | ₹114 Cr | ₹110 Cr | ₹105 Cr |
Profit Before Tax | ₹252 Cr | ₹240 Cr | ₹259 Cr | ₹216 Cr | ₹173 Cr | ₹79 Cr | ₹14 Cr | ₹36 Cr |
Profit After Tax | ₹131 Cr | ₹179 Cr | ₹200 Cr | ₹163 Cr | ₹129 Cr | ₹44 Cr | ₹8 Cr | ₹21 Cr |
EPS | ₹1.50 | ₹1.82 | ₹2.02 | ₹1.66 | ₹1.27 | ₹0.43 | ₹0.09 | ₹0.23 |
Industry Peers & Returns | 1W | 1M | 1Y |
WELSPUN LIVING | 2.9% | 8.1% | 86.9% |
PAGE INDUSTRIES | -0.7% | 2.3% | -12.3% |
KPR MILL | 2.6% | 8.7% | 48.3% |
VEDANT FASHIONS | 0.4% | 0.4% | -28.2% |
SWAN ENERGY | -1.3% | -7.8% | 187.7% |
ALOK INDUSTRIES | 0.6% | 0.7% | 132.4% |
VARDHMAN TEXTILES | -0.7% | 2.9% | 47.1% |
ARVIND | 3.3% | 12.7% | 227.3% |
GARWARE TECHNICAL FIBRES | -0.2% | -6.5% | 12.9% |
WELSPUN LIVING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.82 % |
Y-o-Y | 19.56 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹2,575 Cr | 6.82 | |
Dec2023 | ₹2,411 Cr | -3.91 | |
Sep2023 | ₹2,509 Cr | 14.88 | |
Jun2023 | ₹2,184 Cr | 1.40 | |
Mar2023 | ₹2,154 Cr | 15.23 | |
Dec2022 | ₹1,869 Cr | -11.56 | |
Sep2022 | ₹2,113 Cr | 7.98 | |
Jun2022 | ₹1,957 Cr | - |
WELSPUN LIVING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.84 % |
Y-o-Y | 28.77 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹359 Cr | 5.84 | |
Dec2023 | ₹339 Cr | -5.35 | |
Sep2023 | ₹358 Cr | 15.25 | |
Jun2023 | ₹311 Cr | 11.53 | |
Mar2023 | ₹279 Cr | 43.80 | |
Dec2022 | ₹194 Cr | 50.71 | |
Sep2022 | ₹129 Cr | -15.34 | |
Jun2022 | ₹152 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.92 % |
Y-o-Y | 7.73 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 13.93% | -0.92 | |
Dec2023 | 14.06% | -1.47 | |
Sep2023 | 14.27% | 0.35 | |
Jun2023 | 14.22% | 9.98 | |
Mar2023 | 12.93% | 24.81 | |
Dec2022 | 10.36% | 70.39 | |
Sep2022 | 6.08% | -21.65 | |
Jun2022 | 7.76% | - |
WELSPUN LIVING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -27.08 % |
Y-o-Y | 1.09 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹131 Cr | -27.08 | |
Dec2023 | ₹179 Cr | -10.61 | |
Sep2023 | ₹200 Cr | 22.86 | |
Jun2023 | ₹163 Cr | 26.24 | |
Mar2023 | ₹129 Cr | 194.66 | |
Dec2022 | ₹44 Cr | 430.39 | |
Sep2022 | ₹8 Cr | -61.22 | |
Jun2022 | ₹21 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -31.67 % |
Y-o-Y | -15.36 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 5.07 % | -31.67 | |
Dec2023 | 7.42 % | -7.02 | |
Sep2023 | 7.98 % | 6.97 | |
Jun2023 | 7.46 % | 24.54 | |
Mar2023 | 5.99 % | 155.98 | |
Dec2022 | 2.34 % | 500.00 | |
Sep2022 | 0.39 % | -64.22 | |
Jun2022 | 1.09 % | - |
WELSPUN LIVING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -17.58 % |
Y-o-Y | 18.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹1.5 | -17.58 | |
Dec2023 | ₹1.82 | -9.90 | |
Sep2023 | ₹2.02 | 21.69 | |
Jun2023 | ₹1.66 | 30.71 | |
Mar2023 | ₹1.27 | 195.35 | |
Dec2022 | ₹0.43 | 377.78 | |
Sep2022 | ₹0.09 | -60.87 | |
Jun2022 | ₹0.23 | - |
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