Welspun Investments and Commercials Limited (BOM:533252)

BOM:533252 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	51.49	52.6	41.27	76.54	42.15	13.65
Revenue	51.49	52.6	41.27	76.54	42.15	13.65
Revenue Growth (YoY)	-2.95%	27.47%	-46.09%	81.59%	208.82%	-83.56%
Gross Profit	51.49	52.6	41.27	76.54	42.15	13.65
Selling, General & Admin	6.56	1.5	0.92	1.07	1.03	0.97
Other Operating Expenses	2.88	2	3.19	2.27	2.3	2.08
Operating Expenses	9.44	3.5	4.11	3.34	3.32	3.05
Operating Income	42.05	49.1	37.16	73.2	38.83	10.6
Interest & Investment Income	-	-	-	-	-	0
EBT Excluding Unusual Items	42.05	49.1	37.16	73.2	38.83	10.61
Pretax Income	42.05	49.1	37.16	73.2	38.83	10.61
Income Tax Expense	10.42	12.08	9.4	18.38	14.15	2.69
Net Income	31.63	37.03	27.76	54.82	24.68	7.92
Net Income to Common	31.63	37.03	27.76	54.82	24.68	7.92
Net Income Growth	-13.05%	33.37%	-49.36%	122.14%	211.58%	-89.20%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.06%	-	-	-	-	-
EPS (Basic)	8.65	10.13	7.60	15.00	6.75	2.17
EPS (Diluted)	8.65	10.13	7.60	15.00	6.75	2.17
EPS Growth	-13.11%	33.35%	-49.36%	122.22%	211.46%	-89.20%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	81.67%	93.34%	90.04%	95.63%	92.11%	77.69%
Profit Margin	61.43%	70.39%	67.27%	71.62%	58.54%	58.03%
EBIT	42.05	49.1	37.16	73.2	38.83	10.6
EBIT Margin	81.67%	93.34%	90.04%	95.63%	92.11%	77.69%
Effective Tax Rate	24.78%	24.59%	25.29%	25.11%	36.44%	25.32%
Revenue as Reported	51.49	52.6	41.27	76.54	42.15	13.65
Advertising Expenses	-	0.36	0.43	0.4	0.36	0.36

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