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WELSPUN LIVING
Quarterly Results Analysis [Mar2025]

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WELSPUN LIVING Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹2,646 Cr ₹2,490 Cr ₹2,873 Cr ₹2,536 Cr ₹2,575 Cr ₹2,411 Cr ₹2,509 Cr ₹2,184 Cr
Expenses ₹2,330 Cr ₹2,209 Cr ₹2,515 Cr ₹2,195 Cr ₹2,217 Cr ₹2,072 Cr ₹2,151 Cr ₹1,873 Cr
Operating Income ₹316 Cr ₹280 Cr ₹358 Cr ₹342 Cr ₹359 Cr ₹339 Cr ₹358 Cr ₹311 Cr
Other Income ₹2 Cr ₹38 Cr ₹63 Cr ₹52 Cr ₹41 Cr ₹43 Cr ₹33 Cr ₹31 Cr
Interest ₹57 Cr ₹62 Cr ₹55 Cr ₹43 Cr ₹52 Cr ₹42 Cr ₹34 Cr ₹26 Cr
Depreciation ₹93 Cr ₹98 Cr ₹86 Cr ₹97 Cr ₹96 Cr ₹100 Cr ₹99 Cr ₹99 Cr
Profit Before Tax ₹168 Cr ₹158 Cr ₹280 Cr ₹253 Cr ₹252 Cr ₹240 Cr ₹259 Cr ₹216 Cr
Profit After Tax ₹133 Cr ₹122 Cr ₹202 Cr ₹186 Cr ₹131 Cr ₹179 Cr ₹200 Cr ₹163 Cr
EPS ₹1.37 ₹1.26 ₹2.10 ₹1.91 ₹1.50 ₹1.82 ₹2.02 ₹1.66
Industry Peers & Returns1W1M1Y
WELSPUN LIVING -4.4% -10.4% -4.4%
PAGE INDUSTRIES -2.3% -4.7% 18.6%
KPR MILL -2.3% -6.6% 30%
VEDANT FASHIONS -2.1% 4.4% -29.5%
SWAN ENERGY -7.4% -5% -29%
VARDHMAN TEXTILES -3.4% -5.5% 4.2%
ALOK INDUSTRIES -3.7% 8.8% -25.6%
ARVIND -5.4% -8.4% -7.3%
GARWARE TECHNICAL FIBRES -3.2% -1.9% 8.5%

WELSPUN LIVING Quarterly Revenues

Revenues
Q-o-Q

6.28 %

Y-o-Y

2.74 %

Quarters Revenues % Change
Mar2025 ₹2,646 Cr
6.28
Dec2024 ₹2,490 Cr
-13.35
Sep2024 ₹2,873 Cr
13.27
Jun2024 ₹2,536 Cr
-1.50
Mar2024 ₹2,575 Cr
6.82
Dec2023 ₹2,411 Cr
-3.91
Sep2023 ₹2,509 Cr
14.88
Jun2023 ₹2,184 Cr -

WELSPUN LIVING Quarterly Operating Profit

Operating Profit
Q-o-Q

12.61 %

Y-o-Y

-11.94 %

Quarters Operating Profit % Change
Mar2025 ₹316 Cr
12.61
Dec2024 ₹280 Cr
-21.58
Sep2024 ₹358 Cr
4.72
Jun2024 ₹342 Cr
-4.78
Mar2024 ₹359 Cr
5.84
Dec2023 ₹339 Cr
-5.35
Sep2023 ₹358 Cr
15.25
Jun2023 ₹311 Cr -
Operating Margins
Q-o-Q

6.04 %

Y-o-Y

-14.29 %

Quarters Operating Margin% % Change
Mar2025 11.94%
6.04
Dec2024 11.26%
-9.56
Sep2024 12.45%
-7.50
Jun2024 13.46%
-3.37
Mar2024 13.93%
-0.92
Dec2023 14.06%
-1.47
Sep2023 14.27%
0.35
Jun2023 14.22% -

WELSPUN LIVING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.64 %

Y-o-Y

1.95 %

Quarters Profit After Tax % Change
Mar2025 ₹133 Cr
8.64
Dec2024 ₹122 Cr
-39.45
Sep2024 ₹202 Cr
8.78
Jun2024 ₹186 Cr
42.45
Mar2024 ₹131 Cr
-27.08
Dec2023 ₹179 Cr
-10.61
Sep2023 ₹200 Cr
22.86
Jun2023 ₹163 Cr -
PAT Margins
Q-o-Q

2.24 %

Y-o-Y

-0.79 %

Quarters PAT Margin(%) % Change
Mar2025 5.03 %
2.24
Dec2024 4.92 %
-30.11
Sep2024 7.04 %
-3.96
Jun2024 7.33 %
44.58
Mar2024 5.07 %
-31.67
Dec2023 7.42 %
-7.02
Sep2023 7.98 %
6.97
Jun2023 7.46 % -

WELSPUN LIVING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

8.73 %

Y-o-Y

-8.67 %

Quarters EPS % Change
Mar2025 ₹1.37
8.73
Dec2024 ₹1.26
-40.00
Sep2024 ₹2.1
9.95
Jun2024 ₹1.91
27.33
Mar2024 ₹1.5
-17.58
Dec2023 ₹1.82
-9.90
Sep2023 ₹2.02
21.69
Jun2023 ₹1.66 -

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