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
703.33
691.89
415.22
162.93
93.35
295.16
440.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.33
691.89
415.22
162.93
93.35
295.16
440.71
Raw Material Cost
665.62
624.77
389.67
185.67
121.56
359.92
470.39
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
44.40
41.65
33.27
22.62
18.76
33.62
24.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.97
33.25
30.31
18.69
9.49
15.41
9.45
Selling and Distribution Expenses
41.70
30.26
25.98
10.11
5.24
14.52
11.64
Other Expenses
-88.37
-74.90
-63.58
-41.31
-28.25
-49.03
-34.40
Total Expenditure (Excl Depreciation)
707.32
655.03
415.65
195.78
126.80
374.44
482.03
Operating Profit (PBDIT) excl Other Income
-3.99
36.86
-0.43
-32.85
-33.45
-79.28
-41.32
Other Income
13.78
13.29
7.57
1.67
7.82
4.62
3.10
Operating Profit (PBDIT)
55.51
77.33
30.90
-15.23
-10.67
-66.21
-33.50
Interest
43.97
33.25
30.31
18.69
9.49
15.41
9.45
Exceptional Items
0.65
0.00
0.58
15.97
127.26
10.57
29.49
Gross Profit (PBDT)
37.71
67.12
25.55
-22.74
-28.21
-64.76
-29.68
Depreciation
16.19
15.48
14.91
14.49
13.81
10.32
6.68
Profit Before Tax
-4.00
28.60
-13.74
-32.44
93.29
-81.37
-20.14
Tax
0.09
-33.87
0.00
0.00
0.09
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4.09
62.47
-13.74
-32.44
93.20
-81.37
-20.14
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
-4.09
62.47
-13.74
-32.44
93.20
-81.37
-20.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.09
62.47
-13.74
-32.44
93.20
-81.37
-20.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.0
6.0
6.0
6.0
6.0
6.0
6.0
Reserves
434.37
93.08
29.37
43.61
33.24
-105.00
-212.27
Earnings per share (EPS)
-0.08
1.11
-0.24
-0.58
1.68
-1.88
-0.83
Diluted Earnings per share
-0.08
1.11
-0.24
-0.58
1.68
-1.88
-0.83
Operating Profit Margin (Excl OI)
3.63%
7.02%
2.03%
-19.27%
-34.6%
-27.49%
-9.82%
Gross Profit Margin
1.73%
6.37%
0.28%
-11.02%
114.73%
-24.07%
-3.05%
PAT Margin
-0.58%
9.03%
-3.31%
-19.91%
99.84%
-27.57%
-4.57%
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 1.65% vs 66.63% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -106.55% vs 554.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.84% vs 174.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.24% vs 9.70% 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 Special. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
703.33
508.35
194.98
38.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.33
508.35
194.98
38.36%
Raw Material Cost
665.62
290.48
375.14
129.14%
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
-0.27
0.27
100.00%
Employee Cost
44.40
49.67
-5.27
-10.61%
Power Cost
0
0.00
0.00
Manufacturing Expenses
43.97
-0.01
43.98
439,800.00%
Selling and Distribution Expenses
41.70
0.00
41.70
Other Expenses
-88.37
64.76
-153.13
-236.46%
Total Expenditure (Excl Depreciation)
707.32
404.63
302.69
74.81%
Operating Profit (PBDIT) excl Other Income
-3.99
103.72
-107.71
-103.85%
Other Income
13.78
12.84
0.94
7.32%
Operating Profit (PBDIT)
55.51
116.56
-61.05
-52.38%
Interest
43.97
3.75
40.22
1,072.53%
Exceptional Items
0.65
0.00
0.65
Gross Profit (PBDT)
37.71
112.81
-75.10
-66.57%
Depreciation
16.19
11.78
4.41
37.44%
Profit Before Tax
-4.00
101.03
-105.03
-103.96%
Tax
0.09
25.66
-25.57
-99.65%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-4.09
75.38
-79.47
-105.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
-4.09
75.38
-79.47
-105.43%
Share in Profit of Associates
0
1.68
-1.68
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4.09
77.06
-81.15
-105.31%
Equity Capital
0
11.52
-11.52
-100.00%
Face Value
6.00
2.00
0.00
Reserves
434.37
394.14
40.23
10.21%
Earnings per share (EPS)
-0.08
13.38
-13.46
-100.60%
Diluted Earnings per share
-0.08
13.34
-13.42
-100.60%
Operating Profit Margin (Excl OI)
3.63%
20.40%
0.00
-16.77%
Gross Profit Margin
1.73%
22.19%
0.00
-20.46%
PAT Margin
-0.58%
15.16%
0.00
-15.74%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 703.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.65% vs 66.63% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -4.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -106.55% vs 554.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.84% vs 174.50% in Mar 2024
Annual - Interest
Interest 43.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.24% vs 9.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.63%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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