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
1,912.00
-1,189.00
-62.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
1,912.00
-1,189.00
-62.19%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
7.00
29.00
414.29%
Raw Materials Consumed
431.00
1,673.00
-1,242.00
-74.24%
Power & Fuel Cost
64.00
0.00
64.00
0%
Employee Cost
44.00
27.00
17.00
62.96%
Operating Expenses
73.00
51.00
22.00
43.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
13.00
8.00
61.54%
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
1,790.00
-1,098.00
-61.34%
Operating Profit (PBDIT) excl Other Income
30.00
122.00
-92.00
-75.41%
Other Income
25.00
22.00
3.00
13.64%
Operating Profit (PBDIT)
56.00
145.00
-89.00
-61.38%
Interest
43.00
4.00
39.00
975.00%
Profit before Depriciation and Tax
12.00
140.00
-128.00
-91.43%
Depreciation
16.00
9.00
7.00
77.78%
Profit Before Taxation & Exceptional Items
-3.00
131.00
-134.00
-102.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
131.00
-135.00
-103.05%
Provision for Tax
0.00
32.00
-32.00
-100.00%
Profit After Tax
-4.00
98.00
-102.00
-104.08%
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
338.00
-895.00
-264.79%
Profit Available for appropriations
-561.00
436.00
-997.00
-228.67%
Appropriations
-561.00
436.00
-997.00
-228.67%
Equity Dividend (%)
0%
12.5%
-12.50
Earnings Per Share
-0.08
2.6
-2.68
-103.08%
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






