Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
786.95
783.92
845.05
1,053.96
896.12
815.30
929.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
786.95
783.92
845.05
1,053.96
896.12
815.30
929.96
Raw Material Cost
115.66
138.96
109.87
220.57
192.25
77.67
143.98
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
58.40
56.13
51.52
52.89
52.75
48.72
45.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
430.54
396.54
477.25
561.69
470.69
542.23
559.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.21
19.92
24.23
33.55
22.99
19.44
17.68
Total Expenditure (Excl Depreciation)
632.81
611.55
662.87
868.70
738.68
688.06
766.97
Operating Profit (PBDIT) excl Other Income
154.14
172.37
182.18
185.26
157.44
127.24
162.99
Other Income
19.54
19.34
25.57
21.99
22.84
22.62
29.80
Operating Profit (PBDIT)
173.68
191.71
207.75
207.25
180.28
149.86
192.79
Interest
51.50
52.54
41.54
43.58
49.93
34.28
30.11
Exceptional Items
-51.56
2.52
-12.57
-4.94
-6.01
-11.59
-6.42
Gross Profit (PBDT)
73.32
139.17
166.21
164.45
130.35
115.58
162.68
Depreciation
13.01
13.33
11.46
14.52
13.69
13.99
8.70
Profit Before Tax
60.28
125.65
153.83
147.88
116.65
101.52
153.94
Tax
26.84
30.09
40.09
36.67
33.59
28.37
37.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.47
95.75
114.66
113.26
83.07
73.22
116.19
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
-2.70
2.52
-12.57
-5.72
-6.01
-11.59
-6.42
Net Profit
30.77
98.27
102.09
107.54
77.06
61.63
109.77
Share in Profit of Associates
-0.03
-0.19
-0.92
-2.05
-0.01
-0.07
-0.04
Minority Interest
6.72
7.67
10.41
10.95
5.56
3.05
11.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.02
90.41
90.76
94.54
71.49
58.51
98.02
Equity Capital
136.81
136.71
136.71
136.71
136.71
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)
1.76
6.61
6.64
6.92
5.23
4.29
7.18
Diluted Earnings per share
1.74
6.53
6.55
6.82
5.16
4.21
7.08
Operating Profit Margin (Excl OI)
19.59%
21.99%
21.56%
17.58%
17.57%
15.61%
17.53%
Gross Profit Margin
9.32%
17.75%
19.67%
15.6%
14.55%
14.18%
17.49%
PAT Margin
4.25%
12.19%
13.46%
10.55%
9.27%
8.97%
12.49%
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 Dec 2025 is -12.18% vs 26.80% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -66.40% vs -0.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -2.10% vs 24.65% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.14% vs 77.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Welspun Enterp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
786.95
1,237.87
-450.92
-36.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
786.95
1,237.87
-450.92
-36.43%
Raw Material Cost
115.66
239.44
-123.78
-51.70%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-16.93
16.93
100.00%
Employee Cost
58.40
175.93
-117.53
-66.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
430.54
668.65
-238.11
-35.61%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.21
23.72
4.49
18.93%
Total Expenditure (Excl Depreciation)
632.81
1,090.81
-458.00
-41.99%
Operating Profit (PBDIT) excl Other Income
154.14
147.06
7.08
4.81%
Other Income
19.54
10.93
8.61
78.77%
Operating Profit (PBDIT)
173.68
157.99
15.69
9.93%
Interest
51.50
28.40
23.10
81.34%
Exceptional Items
-51.56
0.00
-51.56
Gross Profit (PBDT)
73.32
129.59
-56.27
-43.42%
Depreciation
13.01
17.42
-4.41
-25.32%
Profit Before Tax
60.28
111.37
-51.09
-45.87%
Tax
26.84
33.26
-6.42
-19.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.47
78.91
-45.44
-57.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-2.70
0.00
-2.70
Net Profit
30.77
78.91
-48.14
-61.01%
Share in Profit of Associates
-0.03
-0.80
0.77
96.25%
Minority Interest
6.72
3.19
3.53
110.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.02
74.92
-50.90
-67.94%
Equity Capital
136.81
31.62
105.19
332.67%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.76
23.69
-21.93
-92.57%
Diluted Earnings per share
1.74
31.62
-29.88
-94.50%
Operating Profit Margin (Excl OI)
19.59%
11.88%
0.00
7.71%
Gross Profit Margin
9.32%
10.47%
0.00
-1.15%
PAT Margin
4.25%
6.31%
0.00
-2.06%
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 786.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.39% vs -7.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.18% vs 26.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -73.43% vs -0.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -66.40% vs -0.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.58% vs -5.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.10% vs 24.65% in Dec 2024
Quarterly - Interest
Interest 51.50 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.98% vs 26.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.14% vs 77.69% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.59%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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