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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,372.3 | 44,611.7 | 47,497.1 | 40,594.5 | 40,692.7 | 40,701.5 | 24,023.2 | 19,638.1 | 12,882.3 | 25,805.51 | 12,409.5 | 12,653.1 | 12,423.7 | 17,272.34 | 13,106.9 | 10,945 | 20,142.3 | 26,870.95 | 28,446.7 | 22,246.1 | 20,026.5 | 19,072.33 | 25,288.5 | 22,899.3 | 19,490.5 | 15,885.7 | 23,041.6 | 19,220.3 | 14,995 | 19,221.8 | 11,405.4 | 11,530.6 | 15,110.5 | 18,826.4 | 20,321.7 | 24,359.9 | 19,441.3 | 23,750.57 | 22,496.6 | 23,980.5 | 14,260.6 | 15,344.93 | 17,420 | 24,799.5 | 26,756.9 | 34,078.2 | 28,518.8 | 20,606.3 | 25,497.2 | 26,997.76 | 24,670.6 | 20,538.1 |
| Cost of Revenue
| 22,991 | 35,820.5 | 33,104 | 27,121.1 | 28,405 | 28,737.9 | 17,231.8 | 16,376.6 | 10,193.5 | 21,956.12 | 9,881.1 | 9,022.4 | 8,048.2 | 13,175.03 | 8,571.2 | 7,118.5 | 15,320.5 | 20,062.46 | 19,764.3 | 14,429.5 | 13,306 | 15,609.89 | 19,210.6 | 15,997.4 | 13,835.9 | 11,756.2 | 17,358.6 | 13,663.2 | 10,099.8 | 14,582.2 | 7,381.8 | 7,931.6 | 10,506.5 | 12,448.2 | 12,672.5 | 15,567.1 | 11,780.3 | 14,723.12 | 15,702.9 | 17,507 | 10,431.8 | 9,839.5 | 11,491 | 15,118 | 17,153.1 | 22,202.48 | 20,356.4 | 14,384.6 | 14,802.7 | 18,909.1 | 15,848.4 | 13,236.1 |
| Gross Profit
| 8,381.3 | 8,791.2 | 14,393.1 | 13,473.4 | 12,287.7 | 11,963.6 | 6,791.4 | 3,261.5 | 2,688.8 | 3,849.39 | 2,528.4 | 3,630.7 | 4,375.5 | 4,097.31 | 4,535.7 | 3,826.5 | 4,821.8 | 6,808.49 | 8,682.4 | 7,816.6 | 6,720.5 | 3,462.44 | 6,077.9 | 6,901.9 | 5,654.6 | 4,129.5 | 5,683 | 5,557.1 | 4,895.2 | 4,639.6 | 4,023.6 | 3,599 | 4,604 | 6,378.2 | 7,649.2 | 8,792.8 | 7,661 | 9,027.45 | 6,793.7 | 6,473.5 | 3,828.8 | 5,505.43 | 5,929 | 9,681.5 | 9,603.8 | 11,875.72 | 8,162.4 | 6,221.7 | 10,694.5 | 8,088.66 | 8,822.2 | 7,302 |
| Gross Profit Ratio
| 0.267 | 0.197 | 0.303 | 0.332 | 0.302 | 0.294 | 0.283 | 0.166 | 0.209 | 0.149 | 0.204 | 0.287 | 0.352 | 0.237 | 0.346 | 0.35 | 0.239 | 0.253 | 0.305 | 0.351 | 0.336 | 0.182 | 0.24 | 0.301 | 0.29 | 0.26 | 0.247 | 0.289 | 0.326 | 0.241 | 0.353 | 0.312 | 0.305 | 0.339 | 0.376 | 0.361 | 0.394 | 0.38 | 0.302 | 0.27 | 0.268 | 0.359 | 0.34 | 0.39 | 0.359 | 0.348 | 0.286 | 0.302 | 0.419 | 0.3 | 0.358 | 0.356 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 35.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 5,777.6 | 0 | 0 | 0 | 2,287.3 | 0 | 0 | 0 | 2,601.84 | 0 | 0 | 0 | 1,750.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,323.38 | 0 | 0 | 0 | 836.69 | 0 | 0 | 0 | 1,683.16 | 0 | 0 | 0 | 632.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 79.1 | 0 | 0 | 0 | 46.4 | 0 | 0 | 0 | 30.46 | 0 | 0 | 0 | 21.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.47 | 0 | 0 | 0 | 58.79 | 0 | 0 | 0 | 47.71 | 0 | 0 | 0 | 606.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,490.1 | 6,357.4 | 7,272.3 | 7,078.1 | 2,137.9 | 5,856.7 | 3,577 | 3,438.2 | 1,913.1 | 2,333.7 | 1,095.7 | 1,799.3 | 2,318.6 | 2,632.3 | 1,091 | 989.8 | 993.2 | 1,772.21 | 1,560.5 | 1,595.2 | 1,598.9 | 1,859.53 | 1,531 | 1,465.7 | 1,190.8 | 1,129.14 | 1,117.3 | 1,124.3 | 1,032.6 | 1,369.85 | 1,005.4 | 985.5 | 1,175.7 | 895.48 | 1,655.9 | 1,807.1 | 1,570.2 | 1,730.87 | 1,644.5 | 1,440.5 | 1,229.7 | 3,657.34 | 1,267.6 | 1,759.6 | 1,588.5 | 2,727.01 | 1,521.7 | 1,393.6 | 0 | 0 | 0 | 0 |
| Other Expenses
| 424.4 | 825.2 | 84.6 | 1,019.6 | 495.1 | 622.3 | 80.1 | 0 | 726.9 | -1,245.23 | 556.1 | 522.9 | 375.5 | -1,331.27 | 659.4 | 320.2 | 161.7 | -882.68 | 188.7 | 388.6 | 417.7 | -4.22 | 17.7 | 853.2 | 621.4 | 346.4 | 4,988 | 1,211.8 | 1,375.1 | 2,137.3 | 903.1 | 985.3 | 940.9 | 604.5 | 5,811.7 | 971.7 | 6,564.5 | 6,078.46 | 5,465.7 | 5,340 | 4,096.3 | 5,714.3 | 5,242 | 8,670.1 | 8,610.7 | 12,058.24 | 7,458.4 | 5,080.8 | 9,395.1 | 6,750.56 | 8,220.9 | 5,473.3 |
| Operating Expenses
| 5,490.1 | 6,357.4 | 10,658.9 | 9,835 | 9,458.5 | 8,670.5 | 5,932 | 3,503.7 | 3,012.6 | 4,142.33 | 1,834.7 | 2,745.2 | 3,272 | 2,558.84 | 3,488.2 | 2,638.9 | 3,549.9 | 3,328.37 | 5,607.6 | 5,509.2 | 5,267.3 | 1,370.42 | 4,896.9 | 6,324.4 | 5,036.9 | 3,803.7 | 4,988 | 5,522.6 | 4,529.5 | 4,629.6 | 4,251.8 | 4,420.8 | 5,021.3 | 5,858.5 | 5,811.7 | 7,561.2 | 6,564.5 | 6,078.46 | 5,465.7 | 5,340 | 4,096.3 | 5,714.3 | 5,242 | 8,670.1 | 8,610.7 | 12,058.24 | 7,458.4 | 5,080.8 | 9,395.1 | 6,750.56 | 8,220.9 | 5,473.3 |
| Operating Income
| 2,891.2 | 2,433.8 | 4,351.8 | 5,405.1 | 2,829.2 | 4,201.2 | 1,234.4 | -106.6 | -323.8 | -513.2 | 693.7 | 885.5 | 1,103.5 | 1,538.47 | 1,047.5 | 1,187.6 | 1,271.9 | 3,480.12 | 3,074.8 | 2,307.4 | 1,453.2 | 2,092.02 | 1,181 | 577.5 | 617.7 | 325.8 | 515.4 | 554.1 | 365.7 | 10 | -228.2 | -821.8 | -417.3 | 519.7 | 1,215.7 | 1,523.4 | 424.4 | 2,250.21 | 600.5 | 411.4 | -949.4 | 354.89 | -21.8 | -300.8 | -270.6 | 136.98 | -682.4 | 1,140.9 | 41 | 4,180.4 | -644.1 | 1,828.7 |
| Operating Income Ratio
| 0.092 | 0.055 | 0.092 | 0.133 | 0.07 | 0.103 | 0.051 | -0.005 | -0.025 | -0.02 | 0.056 | 0.07 | 0.089 | 0.089 | 0.08 | 0.109 | 0.063 | 0.13 | 0.108 | 0.104 | 0.073 | 0.11 | 0.047 | 0.025 | 0.032 | 0.021 | 0.022 | 0.029 | 0.024 | 0.001 | -0.02 | -0.071 | -0.028 | 0.028 | 0.06 | 0.063 | 0.022 | 0.095 | 0.027 | 0.017 | -0.067 | 0.023 | -0.001 | -0.012 | -0.01 | 0.004 | -0.024 | 0.055 | 0.002 | 0.155 | -0.026 | 0.089 |
| Total Other Income Expenses Net
| -239.5 | 79.5 | -625 | -749.8 | -547.6 | -947.1 | -704.2 | -474.6 | 457 | 3,731.6 | 185.2 | 288.2 | 231.1 | 822.44 | 1,635 | 1,014.1 | 109 | -350.78 | 261.1 | 628.1 | 191.8 | -1,995.15 | -600.6 | 23.8 | -75.3 | -322 | -569.4 | 519.6 | 592.7 | 1,208.2 | 336.4 | 400.4 | 369.5 | -243.4 | -621.8 | 291.8 | -672.1 | -698.78 | -727.5 | -722.1 | -681.9 | 563.78 | -708.8 | -1,312.1 | -1,263.6 | 319.31 | -1,386.3 | -1,130.2 | -1,258.4 | 259.12 | -1,245.4 | -936.2 |
| Income Before Tax
| 2,651.7 | 2,513.3 | 3,726.8 | 4,655.3 | 2,281.6 | 3,254.1 | 530.2 | -581.2 | 133.2 | 3,218.27 | 878.9 | 1,173.7 | 1,334.6 | 2,360.91 | 2,682.5 | 2,201.7 | 1,380.9 | 3,129.34 | 3,335.9 | 2,935.5 | 1,645 | 96.87 | 580.4 | 601.3 | 542.4 | 3.8 | 125.6 | 554.1 | 958.4 | 1,218.2 | 108.2 | -421.4 | -47.8 | 276.3 | 1,215.7 | 1,523.4 | 424.4 | 2,250.21 | 600.5 | 411.4 | -949.4 | 354.91 | -21.8 | -300.7 | -270.5 | 136.79 | -682.3 | 10.7 | 41 | 1,597.22 | -644.1 | 892.5 |
| Income Before Tax Ratio
| 0.085 | 0.056 | 0.078 | 0.115 | 0.056 | 0.08 | 0.022 | -0.03 | 0.01 | 0.125 | 0.071 | 0.093 | 0.107 | 0.137 | 0.205 | 0.201 | 0.069 | 0.116 | 0.117 | 0.132 | 0.082 | 0.005 | 0.023 | 0.026 | 0.028 | 0 | 0.005 | 0.029 | 0.064 | 0.063 | 0.009 | -0.037 | -0.003 | 0.015 | 0.06 | 0.063 | 0.022 | 0.095 | 0.027 | 0.017 | -0.067 | 0.023 | -0.001 | -0.012 | -0.01 | 0.004 | -0.024 | 0.001 | 0.002 | 0.059 | -0.026 | 0.043 |
| Income Tax Expense
| 573 | 598.3 | 789.8 | 789.6 | 597.1 | 853.3 | 298 | 50.6 | 142.7 | 1,204.92 | 265.1 | 332.1 | 361.8 | 131.4 | 661.7 | 633.7 | 782.4 | 1,636.82 | 956.9 | 1,147 | 383.7 | 772.25 | 301.5 | 42.9 | 105.9 | 80.1 | -565.3 | 150.4 | 446.6 | 532.3 | -33 | -165.5 | -75.8 | 145.7 | 300.6 | 339.8 | 180.5 | 779.05 | 76.5 | -105.6 | -572.5 | 372.18 | 90.4 | -19.2 | 21.8 | -42.19 | 140.5 | 258.1 | 33.9 | 363.27 | 227 | 207.6 |
| Net Income
| 2,481.8 | 2,684.8 | 2,918.6 | 3,846.7 | 1,653.9 | 2,359.3 | 232.4 | -565.9 | 41.1 | 1,933 | 631.3 | 849 | 974.7 | 2,187.09 | 1,989.8 | 1,492.4 | 518.9 | 1,382.83 | 2,234.8 | 1,556.1 | 1,181 | -1,487.18 | 300.8 | 586.9 | 466.9 | -45.2 | 663.9 | 417.6 | 546.7 | 733.8 | -39.2 | -336.4 | -93.9 | 111.7 | 869.4 | 1,010.9 | 163.9 | 1,437.81 | 174.9 | 52.5 | -974.8 | 127.2 | 75.1 | -337.7 | -594.3 | -15.63 | -805.9 | 43.6 | 74.7 | 1,029.25 | -702 | 710.8 |
| Net Income Ratio
| 0.079 | 0.06 | 0.061 | 0.095 | 0.041 | 0.058 | 0.01 | -0.029 | 0.003 | 0.075 | 0.051 | 0.067 | 0.078 | 0.127 | 0.152 | 0.136 | 0.026 | 0.051 | 0.079 | 0.07 | 0.059 | -0.078 | 0.012 | 0.026 | 0.024 | -0.003 | 0.029 | 0.022 | 0.036 | 0.038 | -0.003 | -0.029 | -0.006 | 0.006 | 0.043 | 0.041 | 0.008 | 0.061 | 0.008 | 0.002 | -0.068 | 0.008 | 0.004 | -0.014 | -0.022 | -0 | -0.028 | 0.002 | 0.003 | 0.038 | -0.028 | 0.035 |
| EPS
| 9.46 | 10.26 | 11.15 | 14.7 | 6.34 | 9.02 | 0.89 | -2.16 | 0.16 | 7.4 | 1.75 | 2.4 | 3.74 | 8.39 | 7.63 | 5.72 | 2 | 5.3 | 8.57 | 5.86 | 4.46 | -5.7 | 1.14 | 2.21 | 1.76 | -0.17 | 2.5 | 1.58 | 2.06 | 2.77 | -0.15 | -1.25 | -0.35 | 0.42 | 2.02 | 3.12 | -0.02 | 5.51 | 0.67 | 0.2 | -3.71 | 0.49 | 0.29 | -1.28 | -2.26 | -0.06 | -3.54 | 0.19 | 0.34 | 3.94 | -3.08 | 3.29 |
| EPS Diluted
| 9.46 | 10.23 | 11.13 | 14.67 | 6.34 | 9 | 0.89 | -2.16 | 0.16 | 7.37 | 1.75 | 2.4 | 3.73 | 8.39 | 7.61 | 5.71 | 1.98 | 5.3 | 8.55 | 5.85 | 4.45 | -5.7 | 1.14 | 2.21 | 1.76 | -0.17 | 2.5 | 1.58 | 2.06 | 2.77 | -0.15 | -1.25 | -0.35 | 0.42 | 2.02 | 3.12 | -0.13 | 5.51 | 0.66 | 0.2 | -3.71 | 0.49 | 0.29 | -1.28 | -2.23 | -0.06 | -3.54 | 0.19 | 0.34 | 3.94 | -3.08 | 2.71 |
| EBITDA
| 3,739.5 | 3,301.5 | 5,247.3 | 5,761.9 | 4,063.5 | 5,113.6 | 2,038.8 | 593.8 | 1,051.4 | 4,504.14 | 1,641.1 | 1,898.3 | 2,050.1 | 2,890.39 | 3,083.4 | 2,497.1 | 2,196.2 | 3,911.68 | 4,270.5 | 3,886 | 2,584.3 | 2,548.97 | 1,970.8 | 2,062.4 | 1,923.9 | 1,321.6 | 1,449.2 | 2,068.8 | 2,448.6 | 2,771.3 | 1,704.5 | 1,139.4 | 1,459.9 | 1,827.9 | 2,957.1 | 3,362.2 | 2,214.6 | 3,671.29 | 2,424.9 | 2,123.4 | 822.8 | 728.84 | 1,737.3 | 2,460.7 | 2,245.2 | 2,819.57 | 1,840.4 | 2,170.8 | 2,367.5 | 3,672.59 | 1,585.2 | 2,673.6 |
| EBITDA Ratio
| 0.119 | 0.074 | 0.11 | 0.142 | 0.1 | 0.126 | 0.085 | 0.03 | 0.082 | 0.175 | 0.132 | 0.15 | 0.165 | 0.167 | 0.235 | 0.228 | 0.109 | 0.146 | 0.15 | 0.175 | 0.129 | 0.134 | 0.078 | 0.09 | 0.099 | 0.083 | 0.063 | 0.108 | 0.163 | 0.144 | 0.149 | 0.099 | 0.097 | 0.097 | 0.146 | 0.138 | 0.114 | 0.155 | 0.108 | 0.089 | 0.058 | 0.047 | 0.1 | 0.099 | 0.084 | 0.083 | 0.065 | 0.105 | 0.093 | 0.136 | 0.064 | 0.13 |