Welspun Specialty Solutions Limited (BOM: 500365)
India
· Delayed Price · Currency is INR 50.61
+1.20 (2.43%)
At close: Sep 10, 2024
Welspun Specialty Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,959 | 6,967 | 4,178 | 1,633 | 934.3 | 2,952 | Upgrade
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| Revenue Growth (YoY) | 39.49% | 66.74% | 155.88% | 74.77% | -68.35% | -33.03% | Upgrade
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| Cost of Revenue | 5,507 | 5,483 | 3,317 | 1,427 | 594.4 | 2,323 | Upgrade
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| Gross Profit | 1,452 | 1,484 | 861.3 | 206.4 | 339.9 | 628.7 | Upgrade
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| Selling, General & Admin | 430 | 416.5 | 347.8 | 238.7 | 193.1 | 347.8 | Upgrade
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| Other Operating Expenses | 314.2 | 294.2 | 255.6 | 133.1 | 343.5 | 953.2 | Upgrade
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| Operating Expenses | 900 | 865.5 | 752.5 | 516.7 | 674.7 | 1,404 | Upgrade
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| Operating Income | 552.3 | 618.5 | 108.8 | -310.3 | -334.8 | -775.5 | Upgrade
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| Interest Expense | -351.7 | -332.5 | -272.6 | -178.9 | -108.5 | -130 | Upgrade
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| Interest & Investment Income | - | - | 8.2 | 5 | 7.5 | 11 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 41 | 8 | 3.1 | -2.2 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -29 | -7.9 | -0.7 | -22.7 | Upgrade
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| EBT Excluding Unusual Items | 200.6 | 286 | -143.6 | -484.1 | -433.4 | -919.4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.1 | - | -9.8 | - | Upgrade
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| Legal Settlements | - | - | - | 159.7 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1,376 | 105.7 | Upgrade
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| Pretax Income | 200.6 | 286 | -137.4 | -324.4 | 932.9 | -813.7 | Upgrade
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| Income Tax Expense | -332.2 | -338.7 | - | - | 0.9 | - | Upgrade
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| Net Income | 532.8 | 624.7 | -137.4 | -324.4 | 932 | -813.7 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 61.2 | Upgrade
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| Net Income to Common | 532.8 | 624.7 | -137.4 | -324.4 | 932 | -874.9 | Upgrade
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| Shares Outstanding (Basic) | 519 | 529 | 530 | 530 | 523 | 440 | Upgrade
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| Shares Outstanding (Diluted) | 519 | 529 | 530 | 530 | 524 | 440 | Upgrade
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| Shares Change (YoY) | -1.85% | -0.13% | 0.02% | 1.23% | 19.08% | 42.66% | Upgrade
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| EPS (Basic) | 1.03 | 1.18 | -0.26 | -0.61 | 1.78 | -1.99 | Upgrade
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| EPS (Diluted) | 1.03 | 1.18 | -0.26 | -0.61 | 1.78 | -1.99 | Upgrade
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| Free Cash Flow | - | -51.9 | 450.3 | -882.8 | 306.5 | -828.7 | Upgrade
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| Free Cash Flow Per Share | - | -0.10 | 0.85 | -1.67 | 0.59 | -1.88 | Upgrade
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| Gross Margin | 20.87% | 21.30% | 20.61% | 12.64% | 36.38% | 21.30% | Upgrade
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| Operating Margin | 7.94% | 8.88% | 2.60% | -19.00% | -35.83% | -26.27% | Upgrade
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| Profit Margin | 7.66% | 8.97% | -3.29% | -19.87% | 99.75% | -29.64% | Upgrade
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| Free Cash Flow Margin | - | -0.74% | 10.78% | -54.06% | 32.81% | -28.08% | Upgrade
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| EBITDA | 710.2 | 773.3 | 251.2 | -171.4 | -202.8 | -672.7 | Upgrade
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| EBITDA Margin | 10.20% | 11.10% | 6.01% | -10.50% | -21.71% | -22.79% | Upgrade
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| D&A For EBITDA | 157.9 | 154.8 | 142.4 | 138.9 | 132 | 102.8 | Upgrade
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| EBIT | 552.3 | 618.5 | 108.8 | -310.3 | -334.8 | -775.5 | Upgrade
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| EBIT Margin | 7.94% | 8.88% | 2.60% | -19.00% | -35.83% | -26.27% | Upgrade
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| Effective Tax Rate | - | - | - | - | 0.10% | - | Upgrade
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| Revenue as Reported | 7,199 | 7,182 | 4,326 | 1,824 | 950.4 | 3,000 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.