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
10,545.09
9,679.24
8,093.76
9,311.47
7,340.18
6,741.09
6,526.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,545.09
9,679.24
8,093.76
9,311.47
7,340.18
6,741.09
6,526.62
Raw Material Cost
5,295.90
4,994.42
4,018.32
4,361.89
3,321.80
3,023.22
2,976.68
Purchase of Finished goods
411.34
273.61
201.52
855.78
422.63
361.17
362.34
(Increase) / Decrease In Stocks
-31.70
-158.15
294.19
-123.60
-157.11
-88.10
10.99
Employee Cost
1,151.53
1,027.40
794.35
866.70
822.77
778.14
711.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,419.52
2,173.05
2,032.84
1,991.98
1,578.08
1,451.99
1,400.32
Total Expenditure (Excl Depreciation)
9,246.59
8,310.33
7,341.22
7,952.75
5,988.17
5,526.42
5,461.76
Operating Profit (PBDIT) excl Other Income
1,298.50
1,368.91
752.54
1,358.72
1,352.01
1,214.67
1,064.86
Other Income
152.15
145.83
121.34
65.84
67.78
95.09
81.82
Operating Profit (PBDIT)
1,450.65
1,514.74
873.88
1,424.56
1,419.79
1,309.76
1,146.68
Interest
217.47
153.41
129.88
131.25
197.51
177.70
159.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
43.42
-264.70
Gross Profit (PBDT)
1,233.18
1,361.33
744.00
1,293.31
1,222.28
1,175.48
722.70
Depreciation
373.39
394.49
442.14
420.47
453.64
481.09
435.76
Profit Before Tax
859.79
966.84
301.86
872.84
768.64
694.39
286.94
Tax
216.16
294.21
99.40
266.26
217.91
170.04
60.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
643.63
672.63
202.46
606.58
550.73
524.35
226.17
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
643.63
672.63
202.46
606.58
550.73
524.35
226.17
Share in Profit of Associates
0.39
0.11
0.05
0.13
0.06
0.00
0.00
Minority Interest
-4.86
8.36
-3.68
-5.54
-11.12
-16.98
-16.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
639.16
681.10
198.83
601.17
539.67
507.37
209.83
Equity Capital
95.91
97.19
98.81
98.81
100.47
100.47
100.47
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,725.18
4,418.63
3,989.00
3,872.87
3,544.21
2,871.58
2,678.84
Earnings per share (EPS)
6.66
7.01
2.01
6.08
5.37
5.05
2.09
Diluted Earnings per share
6.68
7.06
2.02
6.06
5.37
5.05
2.09
Operating Profit Margin (Excl OI)
12.31%
14.14%
9.3%
14.59%
18.42%
18.02%
16.32%
Gross Profit Margin
11.69%
14.06%
9.19%
13.89%
16.65%
17.44%
11.07%
PAT Margin
6.11%
6.95%
2.5%
6.52%
7.5%
7.78%
3.47%
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 8.95% vs 19.59% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -6.16% vs 242.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.14% vs 81.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.76% vs 18.12% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Welspun Living With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,545.09
6,987.08
3,558.01
50.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,545.09
6,987.08
3,558.01
50.92%
Raw Material Cost
5,295.90
3,527.04
1,768.86
50.15%
Purchase of Finished goods
411.34
6.07
405.27
6,676.61%
(Increase) / Decrease In Stocks
-31.70
71.21
-102.91
-144.52%
Employee Cost
1,151.53
922.09
229.44
24.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,419.52
1,549.89
869.63
56.11%
Total Expenditure (Excl Depreciation)
9,246.59
6,076.30
3,170.29
52.17%
Operating Profit (PBDIT) excl Other Income
1,298.50
910.78
387.72
42.57%
Other Income
152.15
60.15
92.00
152.95%
Operating Profit (PBDIT)
1,450.65
970.93
479.72
49.41%
Interest
217.47
130.18
87.29
67.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,233.18
840.75
392.43
46.68%
Depreciation
373.39
366.20
7.19
1.96%
Profit Before Tax
859.79
474.55
385.24
81.18%
Tax
216.16
103.82
112.34
108.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
643.63
370.73
272.90
73.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
643.63
370.73
272.90
73.61%
Share in Profit of Associates
0.39
0.00
0.39
Minority Interest
-4.86
-0.85
-4.01
-471.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.16
369.88
269.28
72.80%
Equity Capital
95.91
509.60
-413.69
-81.18%
Face Value
1.00
1.00
0.00
Reserves
4,725.18
4,111.39
613.79
14.93%
Earnings per share (EPS)
6.66
0.73
5.93
812.33%
Diluted Earnings per share
6.68
0.73
5.95
815.07%
Operating Profit Margin (Excl OI)
12.31%
13.04%
0.00
-0.73%
Gross Profit Margin
11.69%
12.03%
0.00
-0.34%
PAT Margin
6.11%
5.31%
0.00
0.80%
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 10,545.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.95% vs 19.59% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 639.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.16% vs 242.55% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,298.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.14% vs 81.91% in Mar 2024
Annual - Interest
Interest 217.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.76% vs 18.12% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.31%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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