Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,695.34
2,872.28
2,758.19
1,342.33
1,529.51
1,807.59
1,786.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,695.34
2,872.28
2,758.19
1,342.33
1,529.51
1,807.59
1,786.60
Raw Material Cost
634.47
470.89
390.12
63.71
6.05
8.62
17.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
200.23
172.87
149.46
109.67
82.81
87.14
80.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,133.92
1,717.07
1,724.71
889.95
1,129.51
1,428.88
1,429.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
93.79
86.01
246.26
128.95
139.74
73.37
65.93
Total Expenditure (Excl Depreciation)
3,062.41
2,446.84
2,510.55
1,192.28
1,358.11
1,598.01
1,593.32
Operating Profit (PBDIT) excl Other Income
632.93
425.44
247.64
150.05
171.40
209.58
193.28
Other Income
97.25
191.03
143.45
57.02
142.01
111.84
73.50
Operating Profit (PBDIT)
730.18
616.47
391.09
207.07
313.41
321.42
266.78
Interest
157.90
109.79
118.76
82.90
110.45
77.36
53.66
Exceptional Items
-28.96
-29.44
524.62
46.30
0.00
0.00
19.85
Gross Profit (PBDT)
573.06
506.68
755.32
124.17
202.96
244.06
232.97
Depreciation
50.90
27.56
13.10
15.93
15.99
22.54
11.49
Profit Before Tax
522.16
479.12
742.22
108.24
186.97
221.52
221.48
Tax
136.42
129.70
57.01
25.61
49.54
51.61
80.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
385.74
349.42
685.21
82.63
137.43
169.91
141.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-29.74
-29.44
41.63
46.30
0.00
0.00
0.00
Net Profit
356.00
319.98
726.84
128.93
137.43
169.91
141.26
Share in Profit of Associates
-2.17
-0.58
-0.79
-2.83
-7.25
-18.78
-14.50
Minority Interest
-31.27
-24.31
-3.30
-1.40
-1.19
-2.25
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
322.56
295.09
722.75
124.70
128.99
148.88
126.69
Equity Capital
136.71
136.51
149.98
149.78
148.86
148.46
148.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,403.47
2,186.86
2,206.03
1,641.30
1,535.62
1,430.99
1,305.54
Earnings per share (EPS)
23.59
21.62
48.19
8.33
8.67
10.03
8.56
Diluted Earnings per share
23.28
21.22
48.08
8.33
8.6
9.91
8.53
Operating Profit Margin (Excl OI)
17.13%
14.81%
8.98%
11.18%
11.21%
11.59%
10.82%
Gross Profit Margin
15.51%
17.64%
27.38%
9.25%
13.27%
13.5%
13.04%
PAT Margin
10.38%
12.15%
24.81%
5.94%
8.51%
8.36%
7.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.66% vs 4.14% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 9.31% vs -59.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.77% vs 71.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.82% vs -7.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Welspun Enterp With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,695.34
5,234.13
-1,538.79
-29.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,695.34
5,234.13
-1,538.79
-29.40%
Raw Material Cost
634.47
817.96
-183.49
-22.43%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-15.81
15.81
100.00%
Employee Cost
200.23
663.35
-463.12
-69.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,133.92
3,078.03
-944.11
-30.67%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.79
86.61
7.18
8.29%
Total Expenditure (Excl Depreciation)
3,062.41
4,630.14
-1,567.73
-33.86%
Operating Profit (PBDIT) excl Other Income
632.93
603.99
28.94
4.79%
Other Income
97.25
45.00
52.25
116.11%
Operating Profit (PBDIT)
730.18
648.99
81.19
12.51%
Interest
157.90
99.25
58.65
59.09%
Exceptional Items
-28.96
0.00
-28.96
Gross Profit (PBDT)
573.06
549.74
23.32
4.24%
Depreciation
50.90
55.80
-4.90
-8.78%
Profit Before Tax
522.16
493.94
28.22
5.71%
Tax
136.42
143.69
-7.27
-5.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
385.74
350.25
35.49
10.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-29.74
0.00
-29.74
Net Profit
356.00
350.25
5.75
1.64%
Share in Profit of Associates
-2.17
-2.68
0.51
19.03%
Minority Interest
-31.27
-21.09
-10.18
-48.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
322.56
326.48
-3.92
-1.20%
Equity Capital
136.71
31.62
105.09
332.35%
Face Value
10.00
10.00
0.00
Reserves
2,403.47
2,128.30
275.17
12.93%
Earnings per share (EPS)
23.59
103.25
-79.66
-77.15%
Diluted Earnings per share
23.28
103.26
-79.98
-77.45%
Operating Profit Margin (Excl OI)
17.13%
11.54%
0.00
5.59%
Gross Profit Margin
15.51%
10.50%
0.00
5.01%
PAT Margin
10.38%
6.64%
0.00
3.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,695.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.66% vs 4.14% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 322.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.31% vs -59.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 632.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.77% vs 71.80% in Mar 2024
Annual - Interest
Interest 157.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.82% vs -7.55% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.13%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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