Welspun Investments and Commercials Limited (NSE:WELINV)

NSE:WELINV Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	-	-	-	-	-	82.98
Other Revenue	53.05	41.27	76.54	42.15	13.65	0.02
Revenue	53.05	41.27	76.54	42.15	13.65	83
Revenue Growth (YoY)	-28.84%	-46.09%	81.59%	208.82%	-83.56%	364.24%
Cost of Revenue	-	-	-	-	-	6.76
Gross Profit	53.05	41.27	76.54	42.15	13.65	76.24
Selling, General & Admin	1.43	0.92	1.07	1.03	0.97	0.89
Other Operating Expenses	2.97	3.19	2.27	2.3	2.08	2.52
Operating Expenses	4.4	4.11	3.34	3.32	3.05	3.42
Operating Income	48.66	37.16	73.2	38.83	10.6	72.82
Interest & Investment Income	-	-	-	-	0	-
EBT Excluding Unusual Items	48.66	37.16	73.2	38.83	10.61	72.82
Pretax Income	48.66	37.16	73.2	38.83	10.61	72.82
Income Tax Expense	12.28	9.4	18.38	14.15	2.69	-0.52
Net Income	36.37	27.76	54.82	24.68	7.92	73.34
Net Income to Common	36.37	27.76	54.82	24.68	7.92	73.34
Net Income Growth	-31.96%	-49.36%	122.14%	211.58%	-89.20%	1094.98%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	9.96	7.60	15.00	6.75	2.17	20.07
EPS (Diluted)	9.96	7.60	15.00	6.75	2.17	20.07
EPS Growth	-31.95%	-49.36%	122.22%	211.46%	-89.20%	1094.98%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	91.86%
Operating Margin	91.71%	90.04%	95.63%	92.11%	77.69%	87.74%
Profit Margin	68.56%	67.27%	71.62%	58.54%	58.03%	88.37%
EBIT	48.66	37.16	73.2	38.83	10.6	72.82
EBIT Margin	91.71%	90.04%	95.63%	92.11%	77.69%	87.74%
Effective Tax Rate	25.24%	25.29%	25.11%	36.44%	25.32%	-
Revenue as Reported	53.05	41.27	76.54	42.15	13.65	83
Advertising Expenses	-	0.43	0.4	0.36	0.36	0.28

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.