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
437.00
286.00
65.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
437.00
286.00
65.45%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
0.00
36.00
0%
Raw Materials Consumed
431.00
232.00
199.00
85.78%
Power & Fuel Cost
64.00
5.00
59.00
1,180.00%
Employee Cost
44.00
42.00
2.00
4.76%
Operating Expenses
73.00
15.00
58.00
386.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
26.00
-5.00
-19.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
339.00
353.00
104.13%
Operating Profit (PBDIT) excl Other Income
30.00
97.00
-67.00
-69.07%
Other Income
25.00
12.00
13.00
108.33%
Operating Profit (PBDIT)
56.00
110.00
-54.00
-49.09%
Interest
43.00
2.00
41.00
2,050.00%
Profit before Depriciation and Tax
12.00
107.00
-95.00
-88.79%
Depreciation
16.00
9.00
7.00
77.78%
Profit Before Taxation & Exceptional Items
-3.00
97.00
-100.00
-103.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
97.00
-101.00
-104.12%
Provision for Tax
0.00
24.00
-24.00
-100.00%
Profit After Tax
-4.00
72.00
-76.00
-105.56%
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
316.00
-873.00
-276.27%
Profit Available for appropriations
-561.00
388.00
-949.00
-244.59%
Appropriations
-561.00
388.00
-949.00
-244.59%
Equity Dividend (%)
0%
135%
-135.00
Earnings Per Share
-0.08
12.57
-12.65
-100.64%
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






