Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.45% vs 3.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 52.29% vs -44.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -41.30% vs 32.24% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 654.28% vs -106.55% in Mar 2025
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
886.00
958.00
-72.00
-7.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
886.00
958.00
-72.00
-7.52%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-108.00
109.00
100.93%
Raw Materials Consumed
614.00
748.00
-134.00
-17.91%
Power & Fuel Cost
70.00
31.00
39.00
125.81%
Employee Cost
49.00
37.00
12.00
32.43%
Operating Expenses
72.00
34.00
38.00
111.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
31.00
-16.00
-51.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
5.00
-1.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
839.00
790.00
49.00
6.20%
Operating Profit (PBDIT) excl Other Income
46.00
167.00
-121.00
-72.46%
Other Income
17.00
10.00
7.00
70.00%
Operating Profit (PBDIT)
64.00
178.00
-114.00
-64.04%
Interest
25.00
34.00
-9.00
-26.47%
Profit before Depriciation and Tax
39.00
143.00
-104.00
-72.73%
Depreciation
16.00
18.00
-2.00
-11.11%
Profit Before Taxation & Exceptional Items
22.00
125.00
-103.00
-82.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
125.00
-103.00
-82.40%
Provision for Tax
0.00
32.00
-32.00
-100.00%
Profit After Tax
22.00
92.00
-70.00
-76.09%
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
-562.00
185.00
-747.00
-403.78%
Profit Available for appropriations
-539.00
278.00
-817.00
-293.88%
Appropriations
-539.00
278.00
-817.00
-293.88%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.34
45.65
-45.31
-99.26%
Profit And Loss - Net Sales
Net Sales 886.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.45% vs 3.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.29% vs -44.85% in Mar 2025
Profit And Loss - Interest
Interest 25.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.30% vs 32.24% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 654.28% vs -106.55% in Mar 2025






