Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,373.61
3,551.49
3,924.97
3,613.51
3,301.83
3,137.23
4,461.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,373.61
3,551.49
3,924.97
3,613.51
3,301.83
3,137.23
4,461.17
Raw Material Cost
2,767.41
2,761.35
2,895.22
2,149.36
2,284.19
2,247.29
2,602.07
Purchase of Finished goods
11.91
12.41
4.17
12.14
0.00
15.69
38.61
(Increase) / Decrease In Stocks
-77.38
-743.03
-401.34
159.14
-227.02
-268.55
619.87
Employee Cost
309.38
285.05
268.31
254.20
260.67
219.84
234.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
771.19
710.70
698.43
604.22
584.39
549.01
635.74
Total Expenditure (Excl Depreciation)
3,782.51
3,026.48
3,464.79
3,179.06
2,902.23
2,763.28
4,131.02
Operating Profit (PBDIT) excl Other Income
591.10
525.01
460.18
434.45
399.60
373.95
330.15
Other Income
35.05
35.03
41.89
43.06
62.40
42.44
82.53
Operating Profit (PBDIT)
626.15
560.04
502.07
477.51
462.00
416.39
412.68
Interest
49.38
63.18
87.54
82.26
83.46
66.39
74.58
Exceptional Items
0.00
0.00
476.50
0.12
-10.94
0.00
0.00
Gross Profit (PBDT)
576.77
496.86
891.03
395.37
367.60
350.00
338.10
Depreciation
84.20
84.78
86.99
90.04
89.21
84.83
86.77
Profit Before Tax
588.49
461.05
855.23
749.39
352.02
305.24
347.11
Tax
144.98
111.89
156.04
77.20
69.06
57.30
59.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.59
300.19
648.00
228.13
209.33
207.87
191.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
347.59
300.19
648.00
228.13
209.33
207.87
191.50
Share in Profit of Associates
95.92
48.97
51.19
444.06
73.63
40.07
95.78
Minority Interest
3.83
-1.26
0.88
-2.51
-3.99
-0.24
19.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
439.68
350.42
698.31
674.70
286.95
248.18
267.84
Equity Capital
131.80
131.61
131.47
131.17
131.17
131.11
130.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
16.68
13.31
26.56
25.72
10.94
9.46
10.24
Diluted Earnings per share
16.68
13.29
26.5
25.73
10.94
9.46
10.23
Operating Profit Margin (Excl OI)
13.52%
14.78%
11.72%
12.02%
12.1%
11.92%
7.4%
Gross Profit Margin
13.19%
13.99%
22.7%
10.94%
11.13%
11.16%
7.58%
PAT Margin
10.14%
9.83%
17.81%
18.6%
8.57%
7.9%
6.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 32.46% vs -18.66% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 53.23% vs -25.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 47.92% vs 0.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -40.83% vs 11.31% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Welspun Corp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,373.61
4,457.02
-83.41
-1.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,373.61
4,457.02
-83.41
-1.87%
Raw Material Cost
2,767.41
3,290.16
-522.75
-15.89%
Purchase of Finished goods
11.91
52.54
-40.63
-77.33%
(Increase) / Decrease In Stocks
-77.38
-75.49
-1.89
-2.50%
Employee Cost
309.38
124.12
185.26
149.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
771.19
526.26
244.93
46.54%
Total Expenditure (Excl Depreciation)
3,782.51
3,917.59
-135.08
-3.45%
Operating Profit (PBDIT) excl Other Income
591.10
539.43
51.67
9.58%
Other Income
35.05
69.13
-34.08
-49.30%
Operating Profit (PBDIT)
626.15
608.56
17.59
2.89%
Interest
49.38
50.30
-0.92
-1.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
576.77
558.26
18.51
3.32%
Depreciation
84.20
211.18
-126.98
-60.13%
Profit Before Tax
588.49
347.09
241.40
69.55%
Tax
144.98
86.64
58.34
67.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
347.59
260.44
87.15
33.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
347.59
260.44
87.15
33.46%
Share in Profit of Associates
95.92
0.01
95.91
959,100.00%
Minority Interest
3.83
-1.31
5.14
392.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
439.68
261.76
177.92
67.97%
Equity Capital
131.80
278.23
-146.43
-52.63%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.68
9.41
7.27
77.26%
Diluted Earnings per share
16.68
9.33
7.35
78.78%
Operating Profit Margin (Excl OI)
13.52%
12.10%
0.00
1.42%
Gross Profit Margin
13.19%
12.53%
0.00
0.66%
PAT Margin
10.14%
5.84%
0.00
4.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,373.61 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.15% vs -9.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.46% vs -18.66% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 439.68 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 25.47% vs -49.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 53.23% vs -25.40% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 591.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.59% vs 14.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 47.92% vs 0.02% in Sep 2024
Quarterly - Interest
Interest 49.38 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -21.84% vs -27.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -40.83% vs 11.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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