Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
9,399.00
10,545.00
9,679.00
8,093.00
9,311.00
7,340.00
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
9,399.00
10,545.00
9,679.00
8,093.00
9,311.00
7,340.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-31.00
-158.00
294.00
-123.00
-157.00
Raw Materials Consumed
5,053.00
5,707.00
5,268.00
4,219.00
5,217.00
3,744.00
Power & Fuel Cost
474.00
502.00
500.00
463.00
294.00
209.00
Employee Cost
1,145.00
1,151.00
1,027.00
794.00
866.00
822.00
Operating Expenses
776.00
767.00
708.00
519.00
690.00
692.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
611.00
611.00
509.00
611.00
640.00
348.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
103.00
85.00
61.00
95.00
65.00
85.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,605.00
9,246.00
8,310.00
7,341.00
7,952.00
5,988.00
Operating Profit (PBDIT) excl Other Income
793.00
1,298.00
1,368.00
752.00
1,358.00
1,352.00
Other Income
68.00
152.00
145.00
121.00
65.00
67.00
Operating Profit (PBDIT)
862.00
1,450.00
1,514.00
873.00
1,424.00
1,419.00
Interest
161.00
217.00
153.00
129.00
131.00
197.00
Profit before Depriciation and Tax
700.00
1,233.00
1,361.00
744.00
1,293.00
1,222.00
Depreciation
394.00
373.00
394.00
442.00
420.00
453.00
Profit Before Taxation & Exceptional Items
306.00
859.00
966.00
301.00
872.00
768.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
287.00
860.00
966.00
301.00
872.00
768.00
Provision for Tax
74.00
216.00
294.00
99.00
266.00
217.00
Profit After Tax
212.00
643.00
672.00
202.00
606.00
550.00
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
4,336.00
4,057.00
3,517.00
3,332.00
2,791.00
2,359.00
Profit Available for appropriations
4,540.00
4,696.00
4,199.00
3,531.00
3,392.00
2,898.00
Appropriations
4,540.00
4,696.00
4,199.00
3,531.00
3,392.00
2,898.00
Equity Dividend (%)
10.00%
17.00%
10.00%
10.00%
15.00%
15.00%
Earnings Per Share
2.14
6.70
7.06
2.02
6.06
5.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -10.87% vs 8.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -38.91% vs -5.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -25.75% vs 41.76% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -66.92% vs -4.31% in Mar 2025
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
9,399.00
6,650.00
2,749.00
41.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,399.00
6,650.00
2,749.00
41.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-110.00
110.00
100.00%
Raw Materials Consumed
5,053.00
4,150.00
903.00
21.76%
Power & Fuel Cost
474.00
181.00
293.00
161.88%
Employee Cost
1,145.00
783.00
362.00
46.23%
Operating Expenses
776.00
224.00
552.00
246.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
611.00
74.00
537.00
725.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
103.00
41.00
62.00
151.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,605.00
5,383.00
3,222.00
59.86%
Operating Profit (PBDIT) excl Other Income
793.00
1,267.00
-474.00
-37.41%
Other Income
68.00
133.00
-65.00
-48.87%
Operating Profit (PBDIT)
862.00
1,401.00
-539.00
-38.47%
Interest
161.00
51.00
110.00
215.69%
Profit before Depriciation and Tax
700.00
1,349.00
-649.00
-48.11%
Depreciation
394.00
215.00
179.00
83.26%
Profit Before Taxation & Exceptional Items
306.00
1,134.00
-828.00
-73.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
287.00
1,134.00
-847.00
-74.69%
Provision for Tax
74.00
267.00
-193.00
-72.28%
Profit After Tax
212.00
866.00
-654.00
-75.52%
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
4,336.00
4,655.00
-319.00
-6.85%
Profit Available for appropriations
4,540.00
5,522.00
-982.00
-17.78%
Appropriations
4,540.00
5,522.00
-982.00
-17.78%
Equity Dividend (%)
10%
500%
-490.00
Earnings Per Share
2.14
25.35
-23.21
-91.56%
Profit And Loss - Net Sales
Net Sales 9,399.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.87% vs 8.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 793.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.91% vs -5.14% in Mar 2025
Profit And Loss - Interest
Interest 161.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.75% vs 41.76% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 212.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -66.92% vs -4.31% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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