Welspun Enterprises Limited (WELENT.NS) - Quarterly Income Statement

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WELENT.NS
Financials

482.6 (INR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	7,885.1	9,072.5	8,211.1	7,067.1	6,457.3	6,987.3	8,450.9	6,924	5,304.9	7,632.3	4,785.3	2,415.8	3,027.1	3,724.8	5,686.7	4,232.7	3,473.8	1,900.4	4,706	5,044.7	3,096.4	5,227.7	7,198.5	4,464.5	2,599.7	3,551	4,053	2,989.1	1,586.6	2,144.3	1,819.7	544.4	358.5	3,143.5	6,956.984	357.5	386.5	555.5	822.974	523.9	518.3	569.3	2,158.78	805.5	542.7	655.7	1,362.953	753.4	757.9	495.4	575.9	665.9	563.3	582
Cost of Revenue Numbers are in millions	5,450.6	7,037.9	6,195.3	4,584.9	4,318.5	4,964.4	6,460.3	5,156.8	3,871.1	5,677.7	3,321.6	1,573.6	2,099.3	2,772.6	3,913.2	3,414	2,651.9	1,378.5	3,676.7	4,139.2	2,373.3	4,189	5,916.7	3,627.2	1,998.7	2,928.7	3,384.8	2,284.5	1,225.2	1,722.6	1,471.3	428.6	251.2	2,491	5,696.324	2.5	82.6	53.4	389.724	106.2	157.4	333.6	719.106	435	218.3	299	541.294	420	405.4	186.6	336.984	253.2	373.6	206.8
Gross Profit Numbers are in millions	2,434.5	2,034.6	2,015.8	2,482.2	2,138.8	2,022.9	1,990.6	1,767.2	1,433.8	1,954.6	1,463.7	842.2	927.8	952.2	1,773.5	818.7	821.9	521.9	1,029.3	905.5	723.1	1,038.7	1,281.8	837.3	601	622.3	668.2	704.6	361.4	421.7	348.4	115.8	107.3	652.5	1,260.66	355	303.9	502.1	433.251	417.7	360.9	235.7	1,439.674	370.5	324.4	356.7	821.659	333.4	352.5	308.8	238.915	412.7	189.7	375.2
Gross Profit Ratio Numbers are in millions	0.309	0.224	0.245	0.351	0.331	0.29	0.236	0.255	0.27	0.256	0.306	0.349	0.306	0.256	0.312	0.193	0.237	0.275	0.219	0.179	0.234	0.199	0.178	0.188	0.231	0.175	0.165	0.236	0.228	0.197	0.191	0.213	0.299	0.208	0.181	0.993	0.786	0.904	0.526	0.797	0.696	0.414	0.667	0.46	0.598	0.544	0.603	0.443	0.465	0.623	0.415	0.62	0.337	0.645
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	673.6	0	0	0	0	0	0	0	271.2	0	0	0	290.8	0	0	0	296.5	0	0	0	226.8	0	0	0	118.3	0	0	0	184.681	0	0	0	32.792	0	0	0	57.297	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	73.4	0	0	0	0	0	0	0	15.3	0	0	0	29.1	0	0	0	23.5	0	0	0	15.1	0	0	0	9.1	0	0	0	78.25	0	0	0	315.662	0	0	0	338.1	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	942.8	718.8	995.2	742.5	931.8	402.5	747	696.1	692.2	339.1	472.7	300	246.3	392.7	286.5	175.9	227.5	215.7	319.9	207.3	217.5	214.7	320	194.1	203.4	174.8	241.9	161	106.4	78	127.4	81.4	71.4	66.8	909.888	44.9	53.5	60.7	348.454	69.6	178.566	67.1	395.397	90.5	86.4	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,569.9	525.1	455.9	472.1	469.2	513.1	713.8	243.6	224.3	591	-1,233.3	420.8	406.1	408.9	-1,094.6	418.2	362.5	317.9	-881.6	373.7	337.6	174	-683.5	130.2	304.2	249.4	265.7	396.6	-13.9	173.2	322.7	69.2	72.2	440.4	2,373.15	281	319.4	420.3	533.86	361.5	423.7	246.6	1,146.106	39	33.9	32.6	535.102	0.6	1.3	2.7	240.411	11.6	23.1	27.1
Operating Expenses Numbers are in millions	1,569.9	718.8	995.2	1,312.4	1,371.2	1,002.1	1,082.1	1,108	980.8	1,378.7	752.4	744.2	704.7	652	1,093.8	407.2	490.7	367.7	416.4	411.8	440.9	555.6	466	400.5	353.2	344	264.2	396.6	-13.9	173.2	405.5	69.2	72.2	440.4	2,373.15	281	319.4	420.3	533.86	361.5	423.7	246.6	1,146.106	360.7	320.6	295.3	535.102	343	337.9	273.2	191.043	342.7	374.2	231.5
Operating Income Numbers are in millions	864.6	1,315.8	1,020.6	1,636.2	1,235.8	1,020.8	1,628	899.4	670.2	575.9	718.6	98	223.1	300.2	679.7	411.5	331.2	154.2	612.9	493.7	282.2	483.1	815.8	436.8	247.8	278.3	404	250.7	269.1	195.7	-57.1	14.2	-35.9	151	211.54	-5	-95.9	0.9	-18.493	-391.6	-156.9	-110.5	-46.337	9.9	3.7	61.4	62.331	9.7	-14.7	35.6	47.872	-69.9	184.5	143.7
Operating Income Ratio Numbers are in millions	0.11	0.145	0.124	0.232	0.191	0.146	0.193	0.13	0.126	0.075	0.15	0.041	0.074	0.081	0.12	0.097	0.095	0.081	0.13	0.098	0.091	0.092	0.113	0.098	0.095	0.078	0.1	0.084	0.17	0.091	-0.031	0.026	-0.1	0.048	0.03	-0.014	-0.248	0.002	-0.022	-0.747	-0.303	-0.194	-0.021	0.012	0.007	0.094	0.046	0.013	-0.019	0.072	0.083	-0.105	0.328	0.247
Total Other Income Expenses Net Numbers are in millions	150.6	224	172.5	-281	-266.4	244.1	229.2	3,256.7	395.8	36.3	-482.9	68.2	76.6	52.4	-44.9	95.6	76.3	93.6	283.1	-12.6	-23.5	-91.5	-202.8	182.6	193.5	117.7	38.1	-57.3	-106.2	-52.8	210.3	-32.4	-71	-61.1	1,323.931	-79	-80.3	-80.9	82.117	-447.7	-94.1	-99.5	-113.805	-68.6	-78.6	-78.8	-483.507	101.5	73.5	-89.1	-599.707	-0.4	398.5	-99.4
Income Before Tax Numbers are in millions	1,015.2	1,539.8	1,193.1	1,355.2	969.4	1,265	1,857.2	4,156.1	1,066	612.2	855	166.2	299.7	352.6	634.8	507.1	407.5	247.8	896	481.1	258.7	391.6	613	619.4	441.3	396	442.1	250.7	269.1	195.7	153.2	14.2	-35.9	151	211.44	-5	-95.8	0.9	-18.493	-391.5	-156.9	-110.4	179.763	-58.8	-74.8	-17.4	-196.951	91.9	88.1	-53.5	-551.834	69.6	214	44.3
Income Before Tax Ratio Numbers are in millions	0.129	0.17	0.145	0.192	0.15	0.181	0.22	0.6	0.201	0.08	0.179	0.069	0.099	0.095	0.112	0.12	0.117	0.13	0.19	0.095	0.084	0.075	0.085	0.139	0.17	0.112	0.109	0.084	0.17	0.091	0.084	0.026	-0.1	0.048	0.03	-0.014	-0.248	0.002	-0.022	-0.747	-0.303	-0.194	0.083	-0.073	-0.138	-0.027	-0.145	0.122	0.116	-0.108	-0.958	0.105	0.38	0.076
Income Tax Expense Numbers are in millions	283.7	377.9	342.9	376.6	248.5	329	291.9	140.5	53.8	121.2	205	36.8	74.8	96	225.2	119.5	102.8	47.9	5.1	203.4	114	193.6	316.8	185.5	131.6	168.2	189.1	95.3	97.1	81.6	86.3	-20.4	31.6	101.4	153.792	-6.8	-30.3	-11.8	-115.336	340.7	24.3	23.8	-5.838	0	-24.3	0	3.227	183.7	0.1	0.4	-16.263	8.8	1.1	9.8
Net Income Numbers are in millions	585.1	980.2	697.3	715.5	620.3	917.7	1,415	4,007	1,321.4	484.2	645.2	125.5	222.7	253.6	407.2	381.3	303.4	198	885.9	260.6	144.4	197.9	295.5	433.9	309.7	227.8	251.9	155.4	172.1	114.1	66.9	34.6	-67.5	49.6	57.648	1.8	-65.4	12.7	96.944	-391.5	-181.2	-134.2	185.601	-58.8	-50.5	-17.4	267.522	-91.9	-88.1	-53.9	-56.372	-78.4	-215.1	34.5
Net Income Ratio Numbers are in millions	0.074	0.108	0.085	0.101	0.096	0.131	0.167	0.579	0.249	0.063	0.135	0.052	0.074	0.068	0.072	0.09	0.087	0.104	0.188	0.052	0.047	0.038	0.041	0.097	0.119	0.064	0.062	0.052	0.108	0.053	0.037	0.064	-0.188	0.016	0.008	0.005	-0.169	0.023	0.118	-0.747	-0.35	-0.236	0.086	-0.073	-0.093	-0.027	0.196	-0.122	-0.116	-0.109	-0.098	-0.118	-0.382	0.059
EPS Numbers are in millions	4.29	7.18	5.12	5.25	4.55	6.59	9.43	26.72	8.82	3.24	4.39	0.84	1.5	1.7	2.73	2.56	2.04	1.33	5.96	1.76	0.98	1.34	1.99	2.93	2.1	1.54	1.72	1.05	1.17	0.77	0.39	0.39	-0.39	0.28	0.39	0.05	-1.64	0.32	0.65	-9.79	-4.53	-3.36	1.25	-1.47	-1.26	-0.43	1.8	-2.3	-2.2	-1.35	-1.46	-1.96	-5.38	8.64
EPS Diluted Numbers are in millions	4.23	7.08	5.04	5.2	4.47	6.55	9.42	26.69	8.79	3.23	4.33	0.83	1.48	1.69	2.73	2.54	2.03	1.32	5.96	1.75	0.97	1.33	1.99	2.91	2.08	1.53	1.68	1.03	1.17	0.77	0.39	0.39	-0.39	0.28	0.39	0.05	-1.64	0.32	0.65	-9.79	-4.53	-3.35	1.25	-1.47	-1.26	-0.43	1.8	-2.3	-2.2	-1.35	-1.46	-1.96	-5.38	8.64
EBITDA Numbers are in millions	1,497.9	1,402.8	1,111.4	1,729.5	1,294.4	1,565	1,667.4	926	702.3	1,506.3	1,071.9	565.5	682.5	723.4	729.5	833	725.7	503.5	545.7	769.9	517.1	632.3	542.2	585.6	587.9	546.2	705	362.1	428.9	429.5	321.4	84.7	77.5	691.7	-6.022	152.9	57.8	165.1	-19.748	489.8	15	70.4	780.322	83.4	65.7	118.4	296.11	57	80.3	106.7	47.872	130.6	-68.7	251.6
EBITDA Ratio Numbers are in millions	0.19	0.155	0.135	0.245	0.2	0.224	0.197	0.134	0.132	0.197	0.224	0.234	0.225	0.194	0.128	0.197	0.209	0.265	0.116	0.153	0.167	0.121	0.075	0.131	0.226	0.154	0.174	0.121	0.27	0.2	0.177	0.156	0.216	0.22	-0.001	0.428	0.15	0.297	-0.024	0.935	0.029	0.124	0.361	0.104	0.121	0.181	0.217	0.076	0.106	0.215	0.083	0.196	-0.122	0.432

Welspun Enterprises Limited

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