Welspun Corp Limited (NSE: WELCORP)
India
· Delayed Price · Currency is INR 792.20
+23.35 (3.04%)
Dec 24, 2024, 3:29 PM IST
Welspun Corp 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 | Sep '24 Sep 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 |
| Operating Revenue | 156,499 | 173,396 | 97,581 | 65,051 | 71,526 | 97,590 | Upgrade
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| Other Revenue | - | - | - | - | - | 487.45 | Upgrade
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| Revenue | 156,499 | 173,396 | 97,581 | 65,051 | 71,526 | 98,078 | Upgrade
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| Revenue Growth (YoY) | 7.18% | 77.69% | 50.01% | -9.05% | -27.07% | 12.40% | Upgrade
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| Cost of Revenue | 106,992 | 121,761 | 72,040 | 47,948 | 48,071 | 65,866 | Upgrade
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| Gross Profit | 49,508 | 51,635 | 25,542 | 17,103 | 23,455 | 32,212 | Upgrade
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| Selling, General & Admin | 10,195 | 9,928 | 5,623 | 3,909 | 4,670 | 6,527 | Upgrade
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| Other Operating Expenses | 23,074 | 25,521 | 14,557 | 8,257 | 10,802 | 13,037 | Upgrade
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| Operating Expenses | 36,773 | 38,927 | 23,209 | 14,713 | 17,936 | 21,896 | Upgrade
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| Operating Income | 12,735 | 12,708 | 2,332 | 2,390 | 5,519 | 10,316 | Upgrade
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| Interest Expense | -2,782 | -2,957 | -2,259 | -940.6 | -701.24 | -1,274 | Upgrade
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| Interest & Investment Income | 950.9 | 950.9 | 928.1 | 1,650 | 652.79 | 495.96 | Upgrade
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| Earnings From Equity Investments | 2,628 | 2,618 | 752.1 | -57.2 | 1,349 | 2,060 | Upgrade
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| Currency Exchange Gain (Loss) | 160.8 | 160.8 | -356.3 | 5 | 254.27 | -606.42 | Upgrade
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| Other Non Operating Income (Expenses) | -171.3 | 295 | 11.1 | 29.2 | -25.64 | 383.31 | Upgrade
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| EBT Excluding Unusual Items | 13,521 | 13,776 | 1,408 | 3,077 | 7,048 | 11,375 | Upgrade
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| Gain (Loss) on Sale of Investments | 346.8 | 346.8 | 810.1 | 3,497 | 1,967 | -278.61 | Upgrade
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| Gain (Loss) on Sale of Assets | 90.7 | 90.7 | 1,118 | -70 | 529.93 | -15.87 | Upgrade
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| Legal Settlements | - | - | - | - | - | -34.64 | Upgrade
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| Other Unusual Items | -682.5 | -573.1 | - | - | 1,376 | - | Upgrade
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| Pretax Income | 13,771 | 14,135 | 3,336 | 6,606 | 10,930 | 11,046 | Upgrade
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| Income Tax Expense | 2,652 | 2,775 | 1,345 | 2,164 | 2,553 | 4,124 | Upgrade
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| Earnings From Continuing Operations | 11,119 | 11,360 | 1,992 | 4,442 | 8,377 | 6,921 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -110.38 | -380.63 | Upgrade
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| Net Income to Company | 11,119 | 11,360 | 1,992 | 4,442 | 8,266 | 6,541 | Upgrade
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| Minority Interest in Earnings | -164.1 | -256 | 75.2 | -53.6 | -590.65 | -185.96 | Upgrade
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| Net Income | 10,955 | 11,104 | 2,067 | 4,388 | 7,676 | 6,355 | Upgrade
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| Net Income to Common | 10,955 | 11,104 | 2,067 | 4,388 | 7,676 | 6,355 | Upgrade
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| Net Income Growth | 35.37% | 437.23% | -52.90% | -42.83% | 20.79% | - | Upgrade
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| Shares Outstanding (Basic) | 262 | 262 | 261 | 261 | 261 | 263 | Upgrade
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| Shares Outstanding (Diluted) | 263 | 262 | 262 | 262 | 262 | 264 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.15% | 0.16% | 0.01% | -0.94% | -0.54% | Upgrade
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| EPS (Basic) | 41.85 | 42.45 | 7.91 | 16.82 | 29.42 | 24.12 | Upgrade
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| EPS (Diluted) | 41.70 | 42.32 | 7.89 | 16.77 | 29.34 | 24.06 | Upgrade
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| EPS Growth | 35.29% | 436.38% | -52.95% | -42.84% | 21.94% | - | Upgrade
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| Free Cash Flow | 1,628 | 10,070 | -13,793 | -7,607 | 4,551 | 4,732 | Upgrade
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| Free Cash Flow Per Share | 6.20 | 38.38 | -52.64 | -29.08 | 17.40 | 17.92 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | 10.500 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | -52.38% | 2000.00% | Upgrade
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| Gross Margin | 31.63% | 29.78% | 26.17% | 26.29% | 32.79% | 32.84% | Upgrade
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| Operating Margin | 8.14% | 7.33% | 2.39% | 3.67% | 7.72% | 10.52% | Upgrade
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| Profit Margin | 7.00% | 6.40% | 2.12% | 6.75% | 10.73% | 6.48% | Upgrade
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| Free Cash Flow Margin | 1.04% | 5.81% | -14.14% | -11.69% | 6.36% | 4.82% | Upgrade
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| EBITDA | 16,062 | 16,009 | 5,175 | 4,732 | 7,777 | 12,438 | Upgrade
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| EBITDA Margin | 10.26% | 9.23% | 5.30% | 7.27% | 10.87% | 12.68% | Upgrade
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| D&A For EBITDA | 3,326 | 3,301 | 2,842 | 2,342 | 2,259 | 2,122 | Upgrade
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| EBIT | 12,735 | 12,708 | 2,332 | 2,390 | 5,519 | 10,316 | Upgrade
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| EBIT Margin | 8.14% | 7.33% | 2.39% | 3.67% | 7.72% | 10.52% | Upgrade
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| Effective Tax Rate | 19.26% | 19.63% | 40.30% | 32.76% | 23.36% | 37.34% | Upgrade
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| Revenue as Reported | 158,458 | 175,821 | 100,781 | 70,563 | 75,094 | 100,726 | Upgrade
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| Advertising Expenses | - | 434.4 | 79.1 | 46.4 | 30.46 | 21.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.