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
3,118.00
-2,395.00
-76.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
3,118.00
-2,395.00
-76.81%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-169.00
205.00
121.30%
Raw Materials Consumed
431.00
2,585.00
-2,154.00
-83.33%
Power & Fuel Cost
64.00
39.00
25.00
64.10%
Employee Cost
44.00
72.00
-28.00
-38.89%
Operating Expenses
73.00
87.00
-14.00
-16.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
217.00
-196.00
-90.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
13.00
-10.00
-76.92%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
2,876.00
-2,184.00
-75.94%
Operating Profit (PBDIT) excl Other Income
30.00
241.00
-211.00
-87.55%
Other Income
25.00
86.00
-61.00
-70.93%
Operating Profit (PBDIT)
56.00
327.00
-271.00
-82.87%
Interest
43.00
99.00
-56.00
-56.57%
Profit before Depriciation and Tax
12.00
228.00
-216.00
-94.74%
Depreciation
16.00
43.00
-27.00
-62.79%
Profit Before Taxation & Exceptional Items
-3.00
185.00
-188.00
-101.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
185.00
-189.00
-102.16%
Provision for Tax
0.00
48.00
-48.00
-100.00%
Profit After Tax
-4.00
137.00
-141.00
-102.92%
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
831.00
-1,388.00
-167.03%
Profit Available for appropriations
-561.00
968.00
-1,529.00
-157.95%
Appropriations
-561.00
968.00
-1,529.00
-157.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.08
21.18
-21.26
-100.38%
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






