Welspun Corp Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	163,826	139,775	173,396	97,581	65,051	71,526
Revenue	163,826	139,775	173,396	97,581	65,051	71,526
Revenue Growth (YoY)	12.88%	-19.39%	77.69%	50.01%	-9.05%	-27.07%
Cost of Revenue	101,815	89,730	121,761	72,040	47,948	48,071
Gross Profit	62,010	50,045	51,635	25,542	17,103	23,455
Selling, General & Admin	12,615	10,726	9,928	5,623	3,909	4,670
Other Operating Expenses	27,296	22,459	25,521	14,557	8,257	10,802
Operating Expenses	43,396	36,695	38,927	23,209	14,713	17,936
Operating Income	18,614	13,350	12,708	2,332	2,390	5,519
Interest Expense	-2,421	-3,110	-2,957	-2,259	-940.6	-701.24
Interest & Investment Income	916.3	916.3	950.9	928.1	1,650	652.79
Earnings From Equity Investments	2,870	2,312	1,567	752.1	-57.2	1,349
Currency Exchange Gain (Loss)	185	185	160.8	-356.3	5	254.27
Other Non Operating Income (Expenses)	-314.9	167.7	295	11.1	29.2	-25.64
EBT Excluding Unusual Items	19,849	13,820	12,725	1,408	3,077	7,048
Gain (Loss) on Sale of Investments	371.4	4,149	1,399	810.1	3,497	1,967
Gain (Loss) on Sale of Assets	-161.1	-161.1	90.7	1,118	-70	529.93
Legal Settlements	-17.5	-17.5	-	-	-	-
Other Unusual Items	4,765	4,657	-573.1	-	-	1,376
Pretax Income	24,977	22,619	14,135	3,336	6,606	10,930
Income Tax Expense	5,495	3,596	2,775	1,345	2,164	2,553
Earnings From Continuing Operations	19,482	19,023	11,360	1,992	4,442	8,377
Earnings From Discontinued Operations	-	-	-	-	-	-110.38
Net Income to Company	19,482	19,023	11,360	1,992	4,442	8,266
Minority Interest in Earnings	-72.2	58.6	-256	75.2	-53.6	-590.65
Net Income	19,410	19,081	11,104	2,067	4,388	7,676
Net Income to Common	19,410	19,081	11,104	2,067	4,388	7,676
Net Income Growth	31.30%	71.84%	437.23%	-52.90%	-42.83%	20.79%
Shares Outstanding (Basic)	263	262	262	261	261	261
Shares Outstanding (Diluted)	264	263	262	262	262	262
Shares Change (YoY)	0.12%	0.38%	0.14%	0.16%	0.01%	-0.94%
EPS (Basic)	73.79	72.80	42.45	7.91	16.82	29.42
EPS (Diluted)	73.65	72.44	42.32	7.89	16.77	29.34
EPS Growth	31.13%	71.17%	436.37%	-52.95%	-42.84%	21.94%
Free Cash Flow	-	6,509	10,070	-13,793	-7,607	4,551
Free Cash Flow Per Share	-	24.71	38.38	-52.64	-29.08	17.40
Dividend Per Share	-	5.000	5.000	5.000	5.000	5.000
Dividend Growth	-	-	-	-	-	-52.38%
Gross Margin	37.85%	35.80%	29.78%	26.17%	26.29%	32.79%
Operating Margin	11.36%	9.55%	7.33%	2.39%	3.67%	7.72%
Profit Margin	11.85%	13.65%	6.40%	2.12%	6.75%	10.73%
Free Cash Flow Margin	-	4.66%	5.81%	-14.13%	-11.69%	6.36%
EBITDA	21,762	16,564	16,009	5,175	4,732	7,777
EBITDA Margin	13.28%	11.85%	9.23%	5.30%	7.27%	10.87%
D&A For EBITDA	3,149	3,214	3,301	2,842	2,342	2,259
EBIT	18,614	13,350	12,708	2,332	2,390	5,519
EBIT Margin	11.36%	9.55%	7.33%	2.39%	3.67%	7.72%
Effective Tax Rate	22.00%	15.90%	19.63%	40.30%	32.76%	23.36%
Revenue as Reported	165,241	141,673	175,821	100,781	70,563	75,094
Advertising Expenses	-	550.2	434.4	79.1	46.4	30.46

Source: S&P Global Market Intelligence. Standard template. Financial Sources.