Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,545.00
9,679.00
8,093.00
9,311.00
7,340.00
6,741.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,545.00
9,679.00
8,093.00
9,311.00
7,340.00
6,741.00
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-158.00
294.00
-123.00
-157.00
-88.00
Raw Materials Consumed
5,707.00
5,268.00
4,219.00
5,217.00
3,744.00
3,384.00
Power & Fuel Cost
502.00
500.00
463.00
294.00
209.00
222.00
Employee Cost
1,151.00
1,027.00
794.00
866.00
822.00
778.00
Operating Expenses
767.00
708.00
519.00
690.00
692.00
574.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
611.00
509.00
611.00
640.00
348.00
304.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.00
61.00
95.00
65.00
85.00
99.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,246.00
8,310.00
7,341.00
7,952.00
5,988.00
5,526.00
Operating Profit (PBDIT) excl Other Income
1,298.00
1,368.00
752.00
1,358.00
1,352.00
1,214.00
Other Income
152.00
145.00
121.00
65.00
67.00
95.00
Operating Profit (PBDIT)
1,450.00
1,514.00
873.00
1,424.00
1,419.00
1,309.00
Interest
217.00
153.00
129.00
131.00
197.00
177.00
Profit before Depriciation and Tax
1,233.00
1,361.00
744.00
1,293.00
1,222.00
1,132.00
Depreciation
373.00
394.00
442.00
420.00
453.00
481.00
Profit Before Taxation & Exceptional Items
859.00
966.00
301.00
872.00
768.00
650.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
860.00
966.00
301.00
872.00
768.00
694.00
Provision for Tax
216.00
294.00
99.00
266.00
217.00
170.00
Profit After Tax
643.00
672.00
202.00
606.00
550.00
524.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,057.00
3,517.00
3,332.00
2,791.00
2,359.00
2,010.00
Profit Available for appropriations
4,696.00
4,199.00
3,531.00
3,392.00
2,898.00
2,517.00
Appropriations
4,696.00
4,199.00
3,531.00
3,392.00
2,898.00
2,517.00
Equity Dividend (%)
17.00%
10.00%
10.00%
15.00%
15.00%
100.00%
Earnings Per Share
6.70
7.06
2.02
6.06
5.37
5.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.95% vs 19.59% 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
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.31% vs 232.23% in Mar 2024
Compare Profit and Loss Results of Welspun Living
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,545.00
6,987.00
3,558.00
50.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,545.00
6,987.00
3,558.00
50.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
71.00
-102.00
-143.66%
Raw Materials Consumed
5,707.00
3,533.00
2,174.00
61.53%
Power & Fuel Cost
502.00
560.00
-58.00
-10.36%
Employee Cost
1,151.00
922.00
229.00
24.84%
Operating Expenses
767.00
436.00
331.00
75.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
611.00
218.00
393.00
180.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
85.00
114.00
-29.00
-25.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,246.00
6,076.00
3,170.00
52.17%
Operating Profit (PBDIT) excl Other Income
1,298.00
910.00
388.00
42.64%
Other Income
152.00
60.00
92.00
153.33%
Operating Profit (PBDIT)
1,450.00
970.00
480.00
49.48%
Interest
217.00
130.00
87.00
66.92%
Profit before Depriciation and Tax
1,233.00
840.00
393.00
46.79%
Depreciation
373.00
366.00
7.00
1.91%
Profit Before Taxation & Exceptional Items
859.00
474.00
385.00
81.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
860.00
474.00
386.00
81.43%
Provision for Tax
216.00
103.00
113.00
109.71%
Profit After Tax
643.00
370.00
273.00
73.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,057.00
2,493.00
1,564.00
62.74%
Profit Available for appropriations
4,696.00
2,863.00
1,833.00
64.02%
Appropriations
4,696.00
2,863.00
1,833.00
64.02%
Equity Dividend (%)
17%
36%
-19.00
Earnings Per Share
6.7
0.73
5.97
817.81%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 643.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.31% vs 232.23% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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