Welspun Enterprises Limited (NSE:WELENT)
India flag India · Delayed Price · Currency is INR
501.00
+0.65 (0.13%)
Apr 2, 2025, 3:30 PM IST

Welspun Enterprises Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
33,83728,72327,58213,42315,29518,076
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Revenue Growth (YoY)
16.83%4.14%105.48%-12.24%-15.38%1.18%
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Cost of Revenue
23,02819,50421,1489,53711,35614,375
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Gross Profit
10,8109,2196,4343,8873,9403,701
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Selling, General & Admin
2,3082,0941,8131,245905.6959.4
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Other Operating Expenses
3,6792,8482,1401,1431,314650
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Operating Expenses
6,4415,2184,0842,5472,3801,835
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Operating Income
4,3694,0022,3491,3401,5601,866
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Interest Expense
-1,230-901.7-952.1-668.6-1,004-670.8
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Interest & Investment Income
1,4531,4531,143543.31,219675.6
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Earnings From Equity Investments
1.5-5.8-7.9-28.3-72.5-187.8
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Other Non Operating Income (Expenses)
-70-155.7-228.3-152.9-91.6-92.1
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EBT Excluding Unusual Items
4,5234,3912,3041,0331,6101,591
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Impairment of Goodwill
---242.3---
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Gain (Loss) on Sale of Investments
377.9377.9228.39.5167379.9
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Gain (Loss) on Sale of Assets
16.416.452.611.30.156.5
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Asset Writedown
---572.6---
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Other Unusual Items
--5,645---
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Pretax Income
4,9174,7857,4141,0541,7972,027
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Income Tax Expense
1,3401,297570.1256.2495.4516.1
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Earnings From Continuing Operations
3,5773,4886,8447981,3021,511
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Minority Interest in Earnings
-282.6-243.1-33-14-11.9-22.5
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Net Income
3,2723,2456,8117841,2901,489
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Net Income to Common
3,2723,2456,8117841,2901,489
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Net Income Growth
0.61%-52.35%768.78%-39.22%-13.36%17.52%
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Shares Outstanding (Basic)
137137150149149148
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Shares Outstanding (Diluted)
138139150150150150
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Shares Change (YoY)
-2.46%-7.64%0.40%-0.14%-0.13%1.02%
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EPS (Basic)
23.9523.6545.425.268.6710.04
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EPS (Diluted)
23.6423.3745.315.248.609.91
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EPS Growth
3.11%-48.42%764.70%-39.07%-13.22%16.18%
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Free Cash Flow
--4,1483,3842,80269.7-694.1
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Free Cash Flow Per Share
--29.8722.5118.710.47-4.62
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Dividend Per Share
3.0003.0001.0001.5001.5002.000
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Dividend Growth
200.00%200.00%-33.33%--25.00%-
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Gross Margin
31.95%32.10%23.33%28.95%25.76%20.47%
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Operating Margin
12.91%13.93%8.52%9.98%10.20%10.32%
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Profit Margin
9.67%11.30%24.69%5.84%8.43%8.24%
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Free Cash Flow Margin
--14.44%12.27%20.88%0.46%-3.84%
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EBITDA
4,6894,2242,4411,4591,6852,061
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EBITDA Margin
13.86%14.70%8.85%10.87%11.02%11.40%
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D&A For EBITDA
320.38222.291.3119.1125.5194.7
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EBIT
4,3694,0022,3491,3401,5601,866
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EBIT Margin
12.91%13.93%8.52%9.98%10.20%10.32%
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Effective Tax Rate
27.26%27.10%7.69%24.30%27.57%25.46%
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Revenue as Reported
35,83330,63329,01613,99416,71519,194
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Advertising Expenses
-21.573.412.815.329.1
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.