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
783.92
845.05
1,053.96
866.87
815.30
929.96
821.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
783.92
845.05
1,053.96
866.87
815.30
929.96
821.11
Raw Material Cost
138.96
109.87
220.57
192.25
77.67
143.98
147.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
56.13
51.52
52.89
52.75
48.72
45.87
46.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
396.54
477.25
561.69
471.22
542.23
559.44
490.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.92
24.23
33.55
22.46
19.44
17.68
25.32
Total Expenditure (Excl Depreciation)
611.55
662.87
868.70
738.68
688.06
766.97
709.97
Operating Profit (PBDIT) excl Other Income
172.37
182.18
185.26
128.19
127.24
162.99
111.14
Other Income
19.34
25.57
21.99
52.09
22.62
29.80
45.59
Operating Profit (PBDIT)
191.71
207.75
207.25
180.28
149.86
192.79
156.73
Interest
52.54
41.54
43.58
49.93
34.28
30.11
28.34
Exceptional Items
2.52
-12.57
-4.94
-6.01
-11.59
-6.42
-7.62
Gross Profit (PBDT)
139.17
166.21
164.45
130.35
115.58
162.68
128.39
Depreciation
13.33
11.46
14.52
13.69
13.99
8.70
9.08
Profit Before Tax
125.65
153.83
147.88
116.65
101.52
153.94
119.58
Tax
30.09
40.09
36.67
33.59
28.37
37.79
34.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.75
114.66
113.26
83.07
73.22
116.19
85.02
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
2.52
-12.57
-5.72
-6.01
-11.59
-6.42
-7.62
Net Profit
98.27
102.09
107.54
77.06
61.63
109.77
77.40
Share in Profit of Associates
-0.19
-0.92
-2.05
-0.01
-0.07
-0.04
0.27
Minority Interest
7.67
10.41
10.95
5.56
3.05
11.71
7.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.41
90.76
94.54
71.49
58.51
98.02
69.73
Equity Capital
136.71
136.71
136.71
136.71
136.51
136.51
136.51
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.61
6.64
6.92
5.23
4.29
7.18
5.11
Diluted Earnings per share
6.53
6.55
6.82
5.16
4.21
7.08
5.03
Operating Profit Margin (Excl OI)
21.99%
21.56%
17.58%
14.79%
15.61%
17.53%
13.54%
Gross Profit Margin
17.75%
19.67%
15.6%
15.04%
14.18%
17.49%
15.64%
PAT Margin
12.19%
13.46%
10.55%
9.58%
8.97%
12.49%
10.39%
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 -3.85% vs 26.26% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 54.52% vs -5.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 35.47% vs 54.01% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 53.27% vs 28.68% 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 Enterp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
783.92
1,237.87
-453.95
-36.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
783.92
1,237.87
-453.95
-36.67%
Raw Material Cost
138.96
239.44
-100.48
-41.96%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-16.93
16.93
100.00%
Employee Cost
56.13
175.93
-119.80
-68.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
396.54
668.65
-272.11
-40.70%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
19.92
23.72
-3.80
-16.02%
Total Expenditure (Excl Depreciation)
611.55
1,090.81
-479.26
-43.94%
Operating Profit (PBDIT) excl Other Income
172.37
147.06
25.31
17.21%
Other Income
19.34
10.93
8.41
76.94%
Operating Profit (PBDIT)
191.71
157.99
33.72
21.34%
Interest
52.54
28.40
24.14
85.00%
Exceptional Items
2.52
0.00
2.52
Gross Profit (PBDT)
139.17
129.59
9.58
7.39%
Depreciation
13.33
17.42
-4.09
-23.48%
Profit Before Tax
125.65
111.37
14.28
12.82%
Tax
30.09
33.26
-3.17
-9.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
95.75
78.91
16.84
21.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
2.52
0.00
2.52
Net Profit
98.27
78.91
19.36
24.53%
Share in Profit of Associates
-0.19
-0.80
0.61
76.25%
Minority Interest
7.67
3.19
4.48
140.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.41
74.92
15.49
20.68%
Equity Capital
136.71
31.62
105.09
332.35%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.61
23.69
-17.08
-72.10%
Diluted Earnings per share
6.53
31.62
-25.09
-79.35%
Operating Profit Margin (Excl OI)
21.99%
11.88%
0.00
10.11%
Gross Profit Margin
17.75%
10.47%
0.00
7.28%
PAT Margin
12.19%
6.31%
0.00
5.88%
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 783.92 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.23% vs -19.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.85% vs 26.26% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.41 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.39% vs -4.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 54.52% vs -5.67% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.37 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -5.38% vs -1.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.47% vs 54.01% in Sep 2024
Quarterly - Interest
Interest 52.54 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 26.48% vs -4.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 53.27% vs 28.68% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.99%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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