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WELSPUN LIVING
Quarterly Results Analysis [Jun2025]

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WELSPUN LIVING Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹2,261 Cr ₹2,646 Cr ₹2,490 Cr ₹2,873 Cr ₹2,536 Cr ₹2,575 Cr ₹2,411 Cr ₹2,509 Cr
Expenses ₹2,035 Cr ₹2,330 Cr ₹2,209 Cr ₹2,515 Cr ₹2,195 Cr ₹2,217 Cr ₹2,072 Cr ₹2,151 Cr
Operating Income ₹225 Cr ₹316 Cr ₹280 Cr ₹358 Cr ₹342 Cr ₹359 Cr ₹339 Cr ₹358 Cr
Other Income ₹29 Cr ₹2 Cr ₹38 Cr ₹63 Cr ₹52 Cr ₹41 Cr ₹43 Cr ₹33 Cr
Interest ₹42 Cr ₹57 Cr ₹62 Cr ₹55 Cr ₹43 Cr ₹52 Cr ₹42 Cr ₹34 Cr
Depreciation ₹88 Cr ₹93 Cr ₹98 Cr ₹86 Cr ₹97 Cr ₹96 Cr ₹100 Cr ₹99 Cr
Profit Before Tax ₹124 Cr ₹168 Cr ₹158 Cr ₹280 Cr ₹253 Cr ₹252 Cr ₹240 Cr ₹259 Cr
Profit After Tax ₹89 Cr ₹133 Cr ₹122 Cr ₹202 Cr ₹186 Cr ₹131 Cr ₹179 Cr ₹200 Cr
EPS ₹0.91 ₹1.37 ₹1.26 ₹2.10 ₹1.91 ₹1.50 ₹1.82 ₹2.02
Industry Peers & Returns1W1M1Y
WELSPUN LIVING 2.6% -11.6% -39.4%
PAGE INDUSTRIES 1.3% -3.3% 8.2%
KPR MILL 0.3% -5.7% 19.6%
VEDANT FASHIONS -1.8% -3.9% -40.2%
SWAN ENERGY -0.1% 3% -30.4%
VARDHMAN TEXTILES -3.1% -1.4% -14.7%
ALOK INDUSTRIES 4.1% -4.4% -30.9%
ARVIND 4.9% -7.1% -25.9%
GARWARE TECHNICAL FIBRES -0.5% -14.2% 3.8%

WELSPUN LIVING Quarterly Revenues

Revenues
Q-o-Q

-14.56 %

Y-o-Y

-10.88 %

Quarters Revenues % Change
Jun2025 ₹2,261 Cr
-14.56
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 -

WELSPUN LIVING Quarterly Operating Profit

Operating Profit
Q-o-Q

-28.62 %

Y-o-Y

-34.00 %

Quarters Operating Profit % Change
Jun2025 ₹225 Cr
-28.62
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 -
Operating Margins
Q-o-Q

-16.50 %

Y-o-Y

-25.93 %

Quarters Operating Margin% % Change
Jun2025 9.97%
-16.50
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% -

WELSPUN LIVING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.88 %

Y-o-Y

-51.96 %

Quarters Profit After Tax % Change
Jun2025 ₹89 Cr
-32.88
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 -
PAT Margins
Q-o-Q

-21.47 %

Y-o-Y

-46.11 %

Quarters PAT Margin(%) % Change
Jun2025 3.95 %
-21.47
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 % -

WELSPUN LIVING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-33.58 %

Y-o-Y

-52.36 %

Quarters EPS % Change
Jun2025 ₹0.91
-33.58
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 -

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