Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.88% vs 66.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -44.85% vs 233.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.24% vs 9.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -106.55% vs 554.66% in Mar 2024
Compare Profit and Loss Results of Welspun Special.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
723.00
372.00
351.00
94.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
372.00
351.00
94.35%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
10.00
26.00
260.00%
Raw Materials Consumed
431.00
213.00
218.00
102.35%
Power & Fuel Cost
64.00
4.00
60.00
1,500.00%
Employee Cost
44.00
33.00
11.00
33.33%
Operating Expenses
73.00
13.00
60.00
461.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
2.00
19.00
950.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
294.00
398.00
135.37%
Operating Profit (PBDIT) excl Other Income
30.00
78.00
-48.00
-61.54%
Other Income
25.00
2.00
23.00
1,150.00%
Operating Profit (PBDIT)
56.00
81.00
-25.00
-30.86%
Interest
43.00
0.00
43.00
0%
Profit before Depriciation and Tax
12.00
80.00
-68.00
-85.00%
Depreciation
16.00
11.00
5.00
45.45%
Profit Before Taxation & Exceptional Items
-3.00
69.00
-72.00
-104.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
69.00
-73.00
-105.80%
Provision for Tax
0.00
17.00
-17.00
-100.00%
Profit After Tax
-4.00
51.00
-55.00
-107.84%
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
-557.00
106.00
-663.00
-625.47%
Profit Available for appropriations
-561.00
158.00
-719.00
-455.06%
Appropriations
-561.00
158.00
-719.00
-455.06%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-0.08
4.01
-4.09
-102.00%
Profit And Loss - Net Sales
Net Sales 723.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.88% vs 66.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.85% vs 233.91% in Mar 2024
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax -4.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -106.55% vs 554.66% in Mar 2024






