Welspun Investments and Commercials Limited (BOM:533252)

BOM:533252 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	52.6	41.27	76.54	42.15	13.65
Revenue	52.6	41.27	76.54	42.15	13.65
Revenue Growth (YoY)	27.47%	-46.09%	81.59%	208.82%	-83.56%
Gross Profit	52.6	41.27	76.54	42.15	13.65
Selling, General & Admin	0.98	0.92	1.07	1.03	0.97
Other Operating Expenses	2.52	3.19	2.27	2.3	2.08
Operating Expenses	3.5	4.11	3.34	3.32	3.05
Operating Income	49.1	37.16	73.2	38.83	10.6
Interest & Investment Income	-	-	-	-	0
EBT Excluding Unusual Items	49.1	37.16	73.2	38.83	10.61
Pretax Income	49.1	37.16	73.2	38.83	10.61
Income Tax Expense	12.08	9.4	18.38	14.15	2.69
Net Income	37.03	27.76	54.82	24.68	7.92
Net Income to Common	37.03	27.76	54.82	24.68	7.92
Net Income Growth	33.37%	-49.36%	122.14%	211.58%	-89.20%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	10.13	7.60	15.00	6.75	2.17
EPS (Diluted)	10.13	7.60	15.00	6.75	2.17
EPS Growth	33.35%	-49.36%	122.22%	211.46%	-89.20%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.34%	90.04%	95.63%	92.11%	77.69%
Profit Margin	70.39%	67.27%	71.62%	58.54%	58.03%
EBIT	49.1	37.16	73.2	38.83	10.6
EBIT Margin	93.34%	90.04%	95.63%	92.11%	77.69%
Effective Tax Rate	24.59%	25.29%	25.11%	36.44%	25.32%
Revenue as Reported	52.6	41.27	76.54	42.15	13.65
Advertising Expenses	-	0.43	0.4	0.36	0.36

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