NSE:WELSPLSOL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8,862	7,237	6,967	4,178	1,633
Revenue Growth (YoY)	22.45%	3.88%	66.73%	155.88%	74.77%
Cost of Revenue	7,336	5,832	5,522	3,324	1,427
Gross Profit	1,526	1,405	1,445	854.3	206.4
Selling, General & Admin	490.2	471.9	438.6	349.1	238.7
Other Operating Expenses	386.9	468.5	330.2	247.3	133.1
Operating Expenses	1,044	1,102	923.6	745.5	516.7
Operating Income	481.7	302.5	521.6	108.8	-310.3
Interest Expense	-258.1	-404.3	-277.5	-272.6	-178.9
Interest & Investment Income	-	16.8	9.1	8.2	5
Currency Exchange Gain (Loss)	-	75.5	73.6	41	8
Other Non Operating Income (Expenses)	-	-35.4	-55	-30.5	-7.9
EBT Excluding Unusual Items	223.6	-44.9	271.8	-145.1	-484.1
Gain (Loss) on Sale of Investments	-	4.2	0.4	0.5	-
Gain (Loss) on Sale of Assets	-	0.7	2	-0.1	-
Legal Settlements	-	-	-	-	159.7
Other Unusual Items	-	-	11.8	1.5	-
Pretax Income	223.6	-40	286	-137.4	-324.4
Income Tax Expense	-3.1	0.9	-338.7	-	-
Net Income	226.7	-40.9	624.7	-137.4	-324.4
Net Income to Common	226.7	-40.9	624.7	-137.4	-324.4
Shares Outstanding (Basic)	667	545	530	530	530
Shares Outstanding (Diluted)	667	545	530	530	530
Shares Change (YoY)	22.43%	2.74%	-	0.02%	1.23%
EPS (Basic)	0.34	-0.08	1.18	-0.26	-0.61
EPS (Diluted)	0.34	-0.08	1.18	-0.26	-0.61
Free Cash Flow	671.6	418.6	-51.9	450.3	-882.8
Free Cash Flow Per Share	1.01	0.77	-0.10	0.85	-1.67
Gross Margin	17.22%	19.41%	20.74%	20.45%	12.64%
Operating Margin	5.44%	4.18%	7.49%	2.60%	-19.00%
Profit Margin	2.56%	-0.56%	8.97%	-3.29%	-19.87%
Free Cash Flow Margin	7.58%	5.78%	-0.74%	10.78%	-54.06%
EBITDA	648.8	457.8	669.6	251.2	-171.4
EBITDA Margin	7.32%	6.33%	9.61%	6.01%	-10.50%
D&A For EBITDA	167.1	155.3	148	142.4	138.9
EBIT	481.7	302.5	521.6	108.8	-310.3
EBIT Margin	5.44%	4.18%	7.49%	2.60%	-19.00%
Revenue as Reported	9,042	7,491	7,182	4,326	1,824

Source: S&P Global Market Intelligence. Standard template. Financial Sources.