WELSPUN LIVING
Quarterly Results Analysis [Sep2026]
WELSPUN LIVING Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,838 Cr | ₹2,795 Cr | ₹2,435 Cr | ₹2,262 Cr | ₹2,441 Cr | ₹2,261 Cr | ₹2,646 Cr | ₹2,490 Cr |
| Expenses | ₹2,500 Cr | ₹2,474 Cr | ₹2,186 Cr | ₹2,102 Cr | ₹2,288 Cr | ₹2,035 Cr | ₹2,330 Cr | ₹2,209 Cr |
| Operating Income | ₹338 Cr | ₹321 Cr | ₹249 Cr | ₹160 Cr | ₹153 Cr | ₹225 Cr | ₹316 Cr | ₹280 Cr |
| Other Income | ₹32 Cr | ₹33 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹29 Cr | ₹2 Cr | ₹38 Cr |
| Interest | ₹34 Cr | ₹34 Cr | ₹37 Cr | ₹39 Cr | ₹43 Cr | ₹42 Cr | ₹57 Cr | ₹62 Cr |
| Depreciation | ₹103 Cr | ₹100 Cr | ₹103 Cr | ₹102 Cr | ₹101 Cr | ₹88 Cr | ₹93 Cr | ₹98 Cr |
| Profit Before Tax | ₹226 Cr | ₹219 Cr | ₹125 Cr | ₹14 Cr | ₹24 Cr | ₹124 Cr | ₹168 Cr | ₹158 Cr |
| Profit After Tax | ₹170 Cr | ₹161 Cr | ₹106 Cr | ₹3 Cr | ₹15 Cr | ₹89 Cr | ₹133 Cr | ₹122 Cr |
| EPS | ₹1.79 | ₹1.70 | ₹1.08 | ₹0.00 | ₹0.14 | ₹0.91 | ₹1.37 | ₹1.26 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WELSPUN LIVING | 5% | -2.7% | 65.6% |
| PAGE INDUSTRIES | 2% | -7% | -17.3% |
| KPR MILL | 10.1% | 3.4% | 4% |
| VARDHMAN TEXTILES | -1.8% | -8.3% | 12.3% |
| ARVIND | 1.9% | -9.5% | 57.6% |
| VEDANT FASHIONS | -0.7% | -10.1% | -29.1% |
| SWAN CORP | -3.2% | -19.6% | -44.8% |
| PEARL GLOBAL INDUSTRIES | -2% | -7.5% | 69.6% |
| ALOK INDUSTRIES | -1% | 14.3% | -51.3% |
WELSPUN LIVING Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.53 % |
| Y-o-Y | 16.27 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹2,838 Cr | 1.53 | |
| Jun2026 | ₹2,795 Cr | 14.78 | |
| Mar2026 | ₹2,435 Cr | 7.66 | |
| Dec2025 | ₹2,262 Cr | -7.32 | |
| Sep2025 | ₹2,441 Cr | 7.98 | |
| Jun2025 | ₹2,261 Cr | -14.56 | |
| Mar2025 | ₹2,646 Cr | 6.28 | |
| Dec2024 | ₹2,490 Cr | - | |
WELSPUN LIVING Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.27 % |
| Y-o-Y | 120.43 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹338 Cr | 5.27 | |
| Jun2026 | ₹321 Cr | 28.90 | |
| Mar2026 | ₹249 Cr | 55.38 | |
| Dec2025 | ₹160 Cr | 4.55 | |
| Sep2025 | ₹153 Cr | -31.98 | |
| Jun2025 | ₹225 Cr | -28.62 | |
| Mar2025 | ₹316 Cr | 12.61 | |
| Dec2024 | ₹280 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.66 % |
| Y-o-Y | 89.65 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 11.91% | 3.66 | |
| Jun2026 | 11.49% | 12.32 | |
| Mar2026 | 10.23% | 44.29 | |
| Dec2025 | 7.09% | 12.90 | |
| Sep2025 | 6.28% | -37.01 | |
| Jun2025 | 9.97% | -16.50 | |
| Mar2025 | 11.94% | 6.04 | |
| Dec2024 | 11.26% | - | |
WELSPUN LIVING Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 5.30 % |
| Y-o-Y | 1,042.73 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹170 Cr | 5.30 | |
| Jun2026 | ₹161 Cr | 51.90 | |
| Mar2026 | ₹106 Cr | 4,030.74 | |
| Dec2025 | ₹3 Cr | -82.71 | |
| Sep2025 | ₹15 Cr | -83.36 | |
| Jun2025 | ₹89 Cr | -32.88 | |
| Mar2025 | ₹133 Cr | 8.64 | |
| Dec2024 | ₹122 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 3.64 % |
| Y-o-Y | 880.33 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 5.98 % | 3.64 | |
| Jun2026 | 5.77 % | 32.34 | |
| Mar2026 | 4.36 % | 3,863.64 | |
| Dec2025 | 0.11 % | -81.97 | |
| Sep2025 | 0.61 % | -84.56 | |
| Jun2025 | 3.95 % | -21.47 | |
| Mar2025 | 5.03 % | 2.24 | |
| Dec2024 | 4.92 % | - | |
WELSPUN LIVING Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 5.29 % |
| Y-o-Y | 1,178.57 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹1.79 | 5.29 | |
| Jun2026 | ₹1.7 | 57.41 | |
| Mar2026 | ₹1.08 | 0 | |
| Dec2025 | ₹0 | -100.00 | |
| Sep2025 | ₹0.14 | -84.62 | |
| Jun2025 | ₹0.91 | -33.58 | |
| Mar2025 | ₹1.37 | 8.73 | |
| Dec2024 | ₹1.26 | - | |
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