Welspun Enterprises Limited (BOM:532553)
469.30
+17.80 (3.94%)
At close: Aug 19, 2025
Welspun Enterprises 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
34,992 | 35,841 | 28,742 | 27,582 | 13,423 | 15,295 | Upgrade | |
Revenue Growth (YoY) | 13.58% | 24.70% | 4.21% | 105.48% | -12.24% | -15.38% | Upgrade |
Cost of Revenue | 26,521 | 6,345 | 4,709 | 21,148 | 9,537 | 11,356 | Upgrade |
Gross Profit | 8,471 | 29,496 | 24,033 | 6,434 | 3,887 | 3,940 | Upgrade |
Selling, General & Admin | 2,059 | 23,369 | 18,929 | 1,813 | 1,245 | 905.6 | Upgrade |
Other Operating Expenses | 1,003 | 869.2 | 808 | 2,140 | 1,143 | 1,314 | Upgrade |
Operating Expenses | 3,599 | 24,748 | 20,012 | 4,084 | 2,547 | 2,380 | Upgrade |
Operating Income | 4,872 | 4,749 | 4,021 | 2,349 | 1,340 | 1,560 | Upgrade |
Interest Expense | -1,693 | -944.9 | -500.4 | -952.1 | -668.6 | -1,004 | Upgrade |
Interest & Investment Income | - | 1,660 | 1,453 | 1,143 | 543.3 | 1,219 | Upgrade |
Earnings From Equity Investments | -30.5 | -21.7 | -5.8 | -7.9 | -28.3 | -72.5 | Upgrade |
Currency Exchange Gain (Loss) | - | -5.2 | 4.3 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2,043 | -615 | -580.6 | -228.3 | -152.9 | -91.6 | Upgrade |
EBT Excluding Unusual Items | 5,191 | 4,821 | 4,391 | 2,304 | 1,033 | 1,610 | Upgrade |
Impairment of Goodwill | - | - | - | -242.3 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 374.3 | 377.9 | 228.3 | 9.5 | 167 | Upgrade |
Gain (Loss) on Sale of Assets | - | -3.6 | 16.4 | 52.6 | 11.3 | 0.1 | Upgrade |
Asset Writedown | - | - | - | -572.6 | - | - | Upgrade |
Other Unusual Items | 7.8 | 7.8 | - | 5,645 | - | - | Upgrade |
Pretax Income | 5,199 | 5,200 | 4,785 | 7,414 | 1,054 | 1,797 | Upgrade |
Income Tax Expense | 1,387 | 1,364 | 1,297 | 570.1 | 256.2 | 495.4 | Upgrade |
Earnings From Continuing Operations | 3,812 | 3,836 | 3,488 | 6,844 | 798 | 1,302 | Upgrade |
Earnings From Discontinued Operations | -358.9 | -297.4 | -294.4 | - | - | - | Upgrade |
Net Income to Company | 3,453 | 3,538 | 3,194 | 6,844 | 798 | 1,302 | Upgrade |
Minority Interest in Earnings | -299.7 | -312.7 | -243.1 | -33 | -14 | -11.9 | Upgrade |
Net Income | 3,153 | 3,226 | 2,951 | 6,811 | 784 | 1,290 | Upgrade |
Net Income to Common | 3,153 | 3,226 | 2,951 | 6,811 | 784 | 1,290 | Upgrade |
Net Income Growth | 4.64% | 9.31% | -56.68% | 768.78% | -39.22% | -13.36% | Upgrade |
Shares Outstanding (Basic) | 137 | 137 | 137 | 150 | 149 | 149 | Upgrade |
Shares Outstanding (Diluted) | 138 | 138 | 139 | 150 | 150 | 150 | Upgrade |
Shares Change (YoY) | -0.02% | -0.31% | -7.64% | 0.40% | -0.14% | -0.13% | Upgrade |
EPS (Basic) | 23.07 | 23.61 | 21.51 | 45.42 | 5.26 | 8.67 | Upgrade |
EPS (Diluted) | 22.78 | 23.30 | 21.25 | 45.31 | 5.24 | 8.60 | Upgrade |
EPS Growth | 4.66% | 9.65% | -53.10% | 764.70% | -39.07% | -13.22% | Upgrade |
Free Cash Flow | - | -4,251 | -4,151 | 3,384 | 2,802 | 69.7 | Upgrade |
Free Cash Flow Per Share | - | -30.71 | -29.89 | 22.51 | 18.71 | 0.47 | Upgrade |
Dividend Per Share | - | 3.000 | 3.000 | 1.000 | 1.500 | 1.500 | Upgrade |
Dividend Growth | - | - | 200.00% | -33.33% | - | -25.00% | Upgrade |
Gross Margin | 24.21% | 82.30% | 83.62% | 23.33% | 28.95% | 25.76% | Upgrade |
Operating Margin | 13.92% | 13.25% | 13.99% | 8.52% | 9.98% | 10.20% | Upgrade |
Profit Margin | 9.01% | 9.00% | 10.27% | 24.69% | 5.84% | 8.43% | Upgrade |
Free Cash Flow Margin | - | -11.86% | -14.44% | 12.27% | 20.88% | 0.46% | Upgrade |
EBITDA | 5,453 | 5,196 | 4,243 | 2,441 | 1,459 | 1,685 | Upgrade |
EBITDA Margin | 15.58% | 14.50% | 14.76% | 8.85% | 10.87% | 11.02% | Upgrade |
D&A For EBITDA | 580.7 | 447.4 | 222.1 | 91.3 | 119.1 | 125.5 | Upgrade |
EBIT | 4,872 | 4,749 | 4,021 | 2,349 | 1,340 | 1,560 | Upgrade |
EBIT Margin | 13.92% | 13.25% | 13.99% | 8.52% | 9.98% | 10.20% | Upgrade |
Effective Tax Rate | 26.68% | 26.24% | 27.10% | 7.69% | 24.30% | 27.57% | Upgrade |
Revenue as Reported | 37,035 | 37,926 | 30,633 | 29,016 | 13,994 | 16,715 | Upgrade |
Advertising Expenses | - | 21.8 | 21.5 | 73.4 | 12.8 | 15.3 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.