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	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
Operating Revenue	143,918	139,775	173,396	97,581	65,051	71,526	Upgrade
Revenue	143,918	139,775	173,396	97,581	65,051	71,526	Upgrade
Revenue Growth (YoY)	-12.29%	-19.39%	77.69%	50.01%	-9.05%	-27.07%	Upgrade
Cost of Revenue	90,093	89,730	121,761	72,040	47,948	48,071	Upgrade
Gross Profit	53,825	50,045	51,635	25,542	17,103	23,455	Upgrade
Selling, General & Admin	11,378	10,726	9,928	5,623	3,909	4,670	Upgrade
Other Operating Expenses	24,075	22,459	25,521	14,557	8,257	10,802	Upgrade
Operating Expenses	38,964	36,695	38,927	23,209	14,713	17,936	Upgrade
Operating Income	14,861	13,350	12,708	2,332	2,390	5,519	Upgrade
Interest Expense	-3,078	-3,110	-2,957	-2,259	-940.6	-701.24	Upgrade
Interest & Investment Income	916.3	916.3	950.9	928.1	1,650	652.79	Upgrade
Earnings From Equity Investments	2,401	2,312	1,567	752.1	-57.2	1,349	Upgrade
Currency Exchange Gain (Loss)	185	185	160.8	-356.3	5	254.27	Upgrade
Other Non Operating Income (Expenses)	93.6	167.7	295	11.1	29.2	-25.64	Upgrade
EBT Excluding Unusual Items	15,379	13,820	12,725	1,408	3,077	7,048	Upgrade
Gain (Loss) on Sale of Investments	4,149	4,149	1,399	810.1	3,497	1,967	Upgrade
Gain (Loss) on Sale of Assets	-161.1	-161.1	90.7	1,118	-70	529.93	Upgrade
Legal Settlements	-17.5	-17.5	-	-	-	-	Upgrade
Other Unusual Items	4,657	4,657	-573.1	-	-	1,376	Upgrade
Pretax Income	24,177	22,619	14,135	3,336	6,606	10,930	Upgrade
Income Tax Expense	4,142	3,596	2,775	1,345	2,164	2,553	Upgrade
Earnings From Continuing Operations	20,035	19,023	11,360	1,992	4,442	8,377	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-	-110.38	Upgrade
Net Income to Company	20,035	19,023	11,360	1,992	4,442	8,266	Upgrade
Minority Interest in Earnings	68.8	58.6	-256	75.2	-53.6	-590.65	Upgrade
Net Income	20,104	19,081	11,104	2,067	4,388	7,676	Upgrade
Net Income to Common	20,104	19,081	11,104	2,067	4,388	7,676	Upgrade
Net Income Growth	68.49%	71.84%	437.23%	-52.90%	-42.83%	20.79%	Upgrade
Shares Outstanding (Basic)	263	262	262	261	261	261	Upgrade
Shares Outstanding (Diluted)	264	263	262	262	262	262	Upgrade
Shares Change (YoY)	0.54%	0.38%	0.14%	0.16%	0.01%	-0.94%	Upgrade
EPS (Basic)	76.58	72.80	42.45	7.91	16.82	29.42	Upgrade
EPS (Diluted)	76.23	72.44	42.32	7.89	16.77	29.34	Upgrade
EPS Growth	67.59%	71.17%	436.37%	-52.95%	-42.84%	21.94%	Upgrade
Free Cash Flow	-	6,509	10,070	-13,793	-7,607	4,551	Upgrade
Free Cash Flow Per Share	-	24.71	38.38	-52.64	-29.08	17.40	Upgrade
Dividend Per Share	-	5.000	5.000	5.000	5.000	5.000	Upgrade
Dividend Growth	-	-	-	-	-	-52.38%	Upgrade
Gross Margin	37.40%	35.80%	29.78%	26.17%	26.29%	32.79%	Upgrade
Operating Margin	10.33%	9.55%	7.33%	2.39%	3.67%	7.72%	Upgrade
Profit Margin	13.97%	13.65%	6.40%	2.12%	6.75%	10.73%	Upgrade
Free Cash Flow Margin	-	4.66%	5.81%	-14.13%	-11.69%	6.36%	Upgrade
EBITDA	18,053	16,564	16,009	5,175	4,732	7,777	Upgrade
EBITDA Margin	12.54%	11.85%	9.23%	5.30%	7.27%	10.87%	Upgrade
D&A For EBITDA	3,192	3,214	3,301	2,842	2,342	2,259	Upgrade
EBIT	14,861	13,350	12,708	2,332	2,390	5,519	Upgrade
EBIT Margin	10.33%	9.55%	7.33%	2.39%	3.67%	7.72%	Upgrade
Effective Tax Rate	17.13%	15.90%	19.63%	40.30%	32.76%	23.36%	Upgrade
Revenue as Reported	145,742	141,673	175,821	100,781	70,563	75,094	Upgrade
Advertising Expenses	-	550.2	434.4	79.1	46.4	30.46	Upgrade

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.