Welspun Enterprises Limited (NSE: WELENT)
India
· Delayed Price · Currency is INR 545.30
-25.35 (-4.44%)
Sep 6, 2024, 3:30 PM IST
Welspun Enterprises 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 | Jun '24 Jun 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 |
| Revenue | 30,808 | 28,723 | 27,582 | 13,423 | 15,295 | 18,076 | Upgrade
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| Revenue Growth (YoY) | 11.35% | 4.14% | 105.48% | -12.24% | -15.38% | 1.17% | Upgrade
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| Cost of Revenue | 21,031 | 19,504 | 21,148 | 9,537 | 11,356 | 14,375 | Upgrade
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| Gross Profit | 9,777 | 9,219 | 6,434 | 3,887 | 3,940 | 3,701 | Upgrade
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| Selling, General & Admin | 1,785 | 1,729 | 1,813 | 1,245 | 905.6 | 959.4 | Upgrade
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| Other Operating Expenses | 3,388 | 3,236 | 2,140 | 1,143 | 1,314 | 650 | Upgrade
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| Operating Expenses | 5,503 | 5,241 | 4,084 | 2,547 | 2,380 | 1,835 | Upgrade
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| Operating Income | 4,274 | 3,979 | 2,349 | 1,340 | 1,560 | 1,866 | Upgrade
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| Interest Expense | -1,132 | -1,098 | -952.1 | -668.6 | -1,004 | -670.8 | Upgrade
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| Interest & Investment Income | - | - | 1,143 | 543.3 | 1,219 | 675.6 | Upgrade
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| Earnings From Equity Investments | -4.4 | -5.8 | -7.9 | -28.3 | -72.5 | -187.8 | Upgrade
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| Other Non Operating Income (Expenses) | 1,922 | 1,910 | -228.3 | -152.9 | -91.6 | -92.1 | Upgrade
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| EBT Excluding Unusual Items | 5,060 | 4,785 | 2,304 | 1,033 | 1,610 | 1,591 | Upgrade
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| Impairment of Goodwill | - | - | -242.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 228.3 | 9.5 | 167 | 379.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 52.6 | 11.3 | 0.1 | 56.5 | Upgrade
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| Asset Writedown | - | - | -572.6 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 5,645 | - | - | - | Upgrade
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| Pretax Income | 5,060 | 4,785 | 7,414 | 1,054 | 1,797 | 2,027 | Upgrade
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| Income Tax Expense | 1,346 | 1,297 | 570.1 | 256.2 | 495.4 | 516.1 | Upgrade
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| Earnings From Continuing Operations | 3,714 | 3,488 | 6,844 | 798 | 1,302 | 1,511 | Upgrade
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| Earnings From Discontinued Operations | -350.6 | -294.4 | - | - | - | - | Upgrade
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| Net Income to Company | 3,363 | 3,194 | 6,844 | 798 | 1,302 | 1,511 | Upgrade
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| Minority Interest in Earnings | -350 | -243.1 | -33 | -14 | -11.9 | -22.5 | Upgrade
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| Net Income | 3,013 | 2,951 | 6,811 | 784 | 1,290 | 1,489 | Upgrade
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| Net Income to Common | 3,013 | 2,951 | 6,811 | 784 | 1,290 | 1,489 | Upgrade
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| Net Income Growth | -60.67% | -56.68% | 768.78% | -39.22% | -13.36% | 17.52% | Upgrade
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| Shares Outstanding (Basic) | 136 | 137 | 150 | 149 | 149 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 139 | 150 | 150 | 150 | 150 | Upgrade
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| Shares Change (YoY) | -6.37% | -7.63% | 0.39% | -0.14% | -0.13% | 1.02% | Upgrade
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| EPS (Basic) | 22.08 | 21.51 | 45.42 | 5.26 | 8.67 | 10.04 | Upgrade
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| EPS (Diluted) | 21.77 | 21.25 | 45.31 | 5.24 | 8.60 | 9.91 | Upgrade
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| EPS Growth | -57.99% | -53.10% | 764.69% | -39.07% | -13.22% | 16.18% | Upgrade
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| Free Cash Flow | - | -4,148 | 3,384 | 2,802 | 69.7 | -694.1 | Upgrade
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| Free Cash Flow Per Share | - | -29.87 | 22.51 | 18.71 | 0.46 | -4.62 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 1.000 | 1.500 | 1.500 | 2.000 | Upgrade
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| Dividend Growth | - | 200.00% | -33.33% | 0% | -25.00% | 0% | Upgrade
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| Gross Margin | 31.73% | 32.10% | 23.33% | 28.95% | 25.76% | 20.47% | Upgrade
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| Operating Margin | 13.87% | 13.85% | 8.52% | 9.98% | 10.20% | 10.32% | Upgrade
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| Profit Margin | 9.78% | 10.27% | 24.69% | 5.84% | 8.43% | 8.24% | Upgrade
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| Free Cash Flow Margin | - | -14.44% | 12.27% | 20.87% | 0.46% | -3.84% | Upgrade
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| EBITDA | 4,595 | 4,254 | 2,441 | 1,459 | 1,685 | 2,061 | Upgrade
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| EBITDA Margin | 14.92% | 14.81% | 8.85% | 10.87% | 11.02% | 11.40% | Upgrade
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| D&A For EBITDA | 321.68 | 275.6 | 91.3 | 119.1 | 125.5 | 194.7 | Upgrade
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| EBIT | 4,274 | 3,979 | 2,349 | 1,340 | 1,560 | 1,866 | Upgrade
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| EBIT Margin | 13.87% | 13.85% | 8.52% | 9.98% | 10.20% | 10.32% | Upgrade
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| Effective Tax Rate | 26.60% | 27.10% | 7.69% | 24.30% | 27.57% | 25.46% | Upgrade
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| Revenue as Reported | 32,730 | 30,633 | 29,016 | 13,994 | 16,715 | 19,194 | Upgrade
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| Advertising Expenses | - | - | 73.4 | 12.8 | 15.3 | 29.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.