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
958.00
-235.00
-24.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
958.00
-235.00
-24.53%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-108.00
144.00
133.33%
Raw Materials Consumed
431.00
748.00
-317.00
-42.38%
Power & Fuel Cost
64.00
31.00
33.00
106.45%
Employee Cost
44.00
37.00
7.00
18.92%
Operating Expenses
73.00
34.00
39.00
114.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
31.00
-10.00
-32.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
5.00
-2.00
-40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
790.00
-98.00
-12.41%
Operating Profit (PBDIT) excl Other Income
30.00
167.00
-137.00
-82.04%
Other Income
25.00
10.00
15.00
150.00%
Operating Profit (PBDIT)
56.00
178.00
-122.00
-68.54%
Interest
43.00
34.00
9.00
26.47%
Profit before Depriciation and Tax
12.00
143.00
-131.00
-91.61%
Depreciation
16.00
18.00
-2.00
-11.11%
Profit Before Taxation & Exceptional Items
-3.00
125.00
-128.00
-102.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
125.00
-129.00
-103.20%
Provision for Tax
0.00
32.00
-32.00
-100.00%
Profit After Tax
-4.00
92.00
-96.00
-104.35%
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
185.00
-742.00
-401.08%
Profit Available for appropriations
-561.00
278.00
-839.00
-301.80%
Appropriations
-561.00
278.00
-839.00
-301.80%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-0.08
45.65
-45.73
-100.18%
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






