Welspun Corp Limited
NSE:WELCORP.NS
663.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 173,396 | 97,581 | 63,291.81 | 61,466.54 | 97,590.25 | 86,750.63 | 72,400.05 | 56,266.5 | 83,204.36 | 84,504.87 | 77,047.23 | 108,700.5 | 89,765.76 | 80,236.35 | 73,502.73 | 57,395.27 | 39,944.52 | 26,784.82 | 18,297.66 | 10,384.88 | 8,276.63 |
| Cost of Revenue
| 133,850.3 | 72,539.8 | 48,907.82 | 44,185.23 | 67,562.26 | 64,653.79 | 55,045.75 | 42,160.94 | 53,208.24 | 58,364.82 | 49,697.6 | 71,746.08 | 58,911.1 | 50,177.84 | 47,484.18 | 40,026.62 | 26,289.42 | 20,224.01 | 13,573.64 | 8,244.87 | 5,924.77 |
| Gross Profit
| 39,545.7 | 25,041.2 | 14,383.99 | 17,281.31 | 30,027.99 | 22,096.84 | 17,354.3 | 14,105.56 | 29,996.12 | 26,140.05 | 27,349.63 | 36,954.42 | 30,854.66 | 30,058.51 | 26,018.55 | 17,368.65 | 13,655.1 | 6,560.81 | 4,724.02 | 2,140.01 | 2,351.86 |
| Gross Profit Ratio
| 0.228 | 0.257 | 0.227 | 0.281 | 0.308 | 0.255 | 0.24 | 0.251 | 0.361 | 0.309 | 0.355 | 0.34 | 0.344 | 0.375 | 0.354 | 0.303 | 0.342 | 0.245 | 0.258 | 0.206 | 0.284 |
| Reseach & Development Expenses
| 46.3 | 35.1 | 25.2 | 24.99 | 86.31 | 0 | 12.67 | 27.04 | 12.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,301 | 1,010.66 | 540.15 | 516.52 | 549.24 | 447.84 | 461.75 | 758.99 | 5,997.86 | 632.76 | 564.1 | 11,339.31 | 17,227.81 | 12,832.32 | 11,020.97 | 7,179.05 | 3,231.6 | 3,068.84 | 1,627.9 | 963.57 |
| Selling & Marketing Expenses
| 0 | 79.1 | 46.4 | 118.81 | 274.52 | 227.39 | 108.21 | 88.75 | 868.82 | 47.71 | 606.94 | 770.6 | 3,981.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27,410.1 | 1,380.1 | 1,057.06 | 658.96 | 791.04 | 776.63 | 556.05 | 550.5 | 1,627.81 | 6,045.57 | 7,534.24 | 7,111.71 | 15,321.15 | 17,227.81 | 12,832.32 | 11,020.97 | 7,179.05 | 3,231.6 | 3,068.84 | 1,627.9 | 963.57 |
| Other Expenses
| 2,424.5 | 3,199.8 | 209.27 | 117.13 | 112.32 | 86.08 | 47.73 | 2,973.9 | 22,297.1 | 20,997.06 | 24,199.3 | 33,992.74 | 1,096.6 | 68.87 | 83.08 | 1,245.78 | 422.32 | 432.82 | 332.79 | -192.58 | 36.72 |
| Operating Expenses
| 27,410.1 | 23,225.2 | 11,994.23 | 11,895.14 | 19,712.47 | 16,290.62 | 13,820.64 | 15,431.1 | 23,924.91 | 20,997.06 | 24,199.3 | 33,992.74 | 24,539.56 | 19,667.28 | 14,892.93 | 12,266.75 | 7,601.37 | 3,664.42 | 3,401.63 | 1,435.32 | 1,000.29 |
| Operating Income
| 12,135.6 | 2,332.4 | 2,390 | 5,518.57 | 10,315.52 | 5,806.22 | 3,533.66 | -1,325.54 | 6,071.21 | 2,312.71 | 1,412.09 | -493.82 | 6,315.1 | 10,391.23 | 11,125.62 | 3,335.56 | 5,235.67 | 2,190.3 | 903.54 | 501.3 | 1,121.54 |
| Operating Income Ratio
| 0.07 | 0.024 | 0.038 | 0.09 | 0.106 | 0.067 | 0.049 | -0.024 | 0.073 | 0.027 | 0.018 | -0.005 | 0.07 | 0.13 | 0.151 | 0.058 | 0.131 | 0.082 | 0.049 | 0.048 | 0.136 |
| Total Other Income Expenses Net
| -619.2 | 1,003.9 | 4,215.6 | 5,411.7 | 730.22 | -3,985.25 | -1,891.68 | 1,684.73 | -2,900.62 | -2,830.28 | -1,738.22 | -3,455.49 | -2,583.18 | -1,286.94 | -1,885.56 | -1,766.34 | -818.09 | -706.09 | -418.85 | -203.39 | -230.03 |
| Income Before Tax
| 11,516.4 | 3,336.3 | 6,605.47 | 8,626.01 | 11,045.74 | 1,820.97 | 1,641.98 | 359.19 | 3,170.59 | 2,312.71 | 1,412.11 | -493.81 | 3,731.92 | 9,104.29 | 9,240.06 | 3,335.56 | 5,235.64 | 2,190.3 | 903.54 | 501.3 | 1,121.54 |
| Income Before Tax Ratio
| 0.066 | 0.034 | 0.104 | 0.14 | 0.113 | 0.021 | 0.023 | 0.006 | 0.038 | 0.027 | 0.018 | -0.005 | 0.042 | 0.113 | 0.126 | 0.058 | 0.131 | 0.082 | 0.049 | 0.048 | 0.136 |
| Income Tax Expense
| 2,774.8 | 1,344.6 | 2,163.92 | 2,209.2 | 4,124.42 | 1,222.55 | 111.89 | 258.04 | 809.16 | 177.45 | 431.58 | 390.31 | 1,502.77 | 2,871.32 | 3,135.88 | 1,200.4 | 1,827.86 | 765.22 | 289.82 | 163 | 401.77 |
| Net Income
| 11,104 | 2,066.9 | 4,388.1 | 7,675.83 | 6,354.73 | -132.58 | 1,583.03 | 264.25 | 2,274.74 | 690.41 | 733.9 | -703.23 | 2,229.15 | 6,232.97 | 6,104.18 | 2,135.15 | 3,407.78 | 1,425.08 | 613.72 | 338.3 | 719.77 |
| Net Income Ratio
| 0.064 | 0.021 | 0.069 | 0.125 | 0.065 | -0.002 | 0.022 | 0.005 | 0.027 | 0.008 | 0.01 | -0.006 | 0.025 | 0.078 | 0.083 | 0.037 | 0.085 | 0.053 | 0.034 | 0.033 | 0.087 |
| EPS
| 42.45 | 7.91 | 16.82 | 29.42 | 24.12 | -0.5 | 5.97 | 1 | 5.76 | 2.63 | 2.79 | -3.03 | 10.89 | 30.95 | 31.69 | 11.51 | 20.87 | 10.68 | 5.14 | 3.1 | 7.3 |
| EPS Diluted
| 42.32 | 7.89 | 16.77 | 29.34 | 24.07 | -0.5 | 5.97 | 1 | 5.76 | 2.6 | 2.79 | -3.03 | 9.71 | 28.66 | 28.4 | 11.43 | 18.31 | 8.66 | 4.24 | 2.93 | 7.3 |
| EBITDA
| 15,614.3 | 8,797.6 | 6,666.2 | 9,759.65 | 14,544.3 | 9,675.22 | 6,919.09 | 6,540.51 | 10,381.35 | 9,042.39 | 7,005.53 | 9,919.82 | 12,506.07 | 13,696.93 | 13,619.43 | 6,534.65 | 6,662.49 | 3,371.94 | 1,674.29 | 945.66 | 1,534.74 |
| EBITDA Ratio
| 0.09 | 0.09 | 0.105 | 0.159 | 0.149 | 0.112 | 0.096 | 0.116 | 0.125 | 0.107 | 0.091 | 0.091 | 0.139 | 0.171 | 0.185 | 0.114 | 0.167 | 0.126 | 0.092 | 0.091 | 0.185 |