Welspun Investments and Commercials Limited (WELINV.NS)

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WELINV.NS
Financials

959.05 (INR) • At close September 20, 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 Numbers are in millions	1.102	1.047	0.958	38.624	0.181	33.639	0.403	39.429	0.344	-2.446	1.133	39.547	0.569	0.612	0.611	3.841	8.577	65.869	4.198	12.805	0.108	-7.959	9.615	7.782	0.012	7.982	0.004	5.348	0.298	1.971	3.474	2.617	0.022	0.268	4.348	2.647	0.035	1.886	3.921	2.741	0.129	0.137	8.05	2.726	0.319	18.147	2.027	5.709	3.116	44.16	4.297	12.714
Cost of Revenue Numbers are in millions	0.245	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	3.841	3.07	0.075	0.075	9.503	0.075	0.075	8.045	0	0	0.075	1.734	3.444	0	0	0	3.926	0	0	1.754	3.756	0	0	0	7.807	0	0	16.364	0	0	0	40.28	0	0
Gross Profit Numbers are in millions	0.857	0.972	0.883	38.549	0.106	33.564	0.328	39.354	0.269	-2.521	1.058	39.472	0.494	0.537	0.536	3.766	8.502	65.794	0.357	9.735	0.033	-8.034	0.112	7.707	-0.063	-0.063	0.004	5.348	0.223	0.237	0.03	2.617	0.022	0.268	0.422	2.647	0.035	0.132	0.165	2.741	0.129	0.136	0.243	2.726	0.319	1.783	2.027	5.709	3.116	3.88	4.297	12.714
Gross Profit Ratio Numbers are in millions	0.778	0.928	0.922	0.998	0.586	0.998	0.814	0.998	0.782	1.031	0.934	0.998	0.868	0.877	0.877	0.98	0.991	0.999	0.085	0.76	0.306	1.009	0.012	0.99	-5.25	-0.008	1	1	0.748	0.12	0.009	1	1	1	0.097	1	1	0.07	0.042	1	1	0.997	0.03	1	1	0.098	1	1	1	0.088	1	1
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0.443	0	0	0	0.397	0.206	0.164	0.125	0.128	0.279	0.18	0.079	0.196	0.131	0.107	0.178	0.278	0.124	0.218	0.09	0.125	0.468	0.265	0.122	0.512	0.169	0.152	0.191	0.724	0.239	0.364	0.027	0.369	0.088	0.109	0.172	0.548	0.222	0.125	0.176	0.58	0.021	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.402	0	0	0	0.062	0.069	0.159	0.066	0.159	-0.03	0.227	0	0.054	0.054	0.086	0.086	0.048	0.043	0.084	0.057	0.053	0.218	0.033	0.091	0.065	0.084	0.149	0.096	0.066	0.087	0.098	0.098	0.153	0.007	0.067	0.102	0.169	0.078	0.243	0.547	0.317	0.686	0	0	0	0	0
SG&A Numbers are in millions	0.245	0.075	0.075	0.075	0.075	0.845	0.075	0.075	0.075	0.459	0.275	0.323	0.191	0.287	0.249	0.407	0.079	0.25	0.185	0.193	0.264	0.326	0.167	0.302	0.147	0.178	0.218	0.033	0.213	0.065	0.084	0.149	0.096	0.066	0.087	0.098	0.125	0.104	0.007	0.067	0.274	0.818	0.3	0.368	0.723	1.583	0.707	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1.828	-0.742	-0.723	-0.816	-0.862	-0.957	-0.807	-0.075	0.904	0.201	0.394	0.534	-0.216	0.145	-0.353	0.433	-0.093	-0.102	0.158	0.055	0.598	0.048	-0.074	0.209	-0.259	0.027	1.154	0.001	0.574	0.497	0.867	0.527	0.474	0.389	0.845	0.298	0.581	0.376	1.027	0.234	119.889	0.493	0.691	0.926	0.912	1.011	1.123	0.768	0.809	0.999	1.132
Operating Expenses Numbers are in millions	0.22	1.828	0.225	0.632	0.702	1.301	0.385	0.562	-0.075	1.002	0.835	0.717	0.725	0.73	0.731	0.972	0.312	0.984	0.632	0.831	0.669	0.924	0.505	0.781	0.889	0.568	0.245	1.187	0.694	0.639	0.581	1.016	0.623	0.54	0.476	0.943	0.423	0.581	0.383	1.094	0.508	119.889	0.493	0.691	0.926	0.912	1.011	1.123	0.768	0.809	0.999	1.132
Operating Income Numbers are in millions	0.352	-0.781	0.658	37.917	-0.635	32.263	-0.057	38.792	0.554	-0.12	0.424	38.755	-0.231	-0.193	-0.195	2.794	8.19	64.81	-0.275	8.904	-0.636	-8.958	-0.393	6.926	-0.952	-0.631	-0.241	4.161	-0.471	-0.402	-0.551	-11.842	-0.601	-0.272	-0.054	1.704	-0.388	-0.448	-0.218	1.647	-0.379	-119.758	-0.25	2.035	-0.607	0.871	0.62	3.517	0.445	-0.048	0.37	9.074
Operating Income Ratio Numbers are in millions	0.319	-0.746	0.687	0.982	-3.508	0.959	-0.141	0.984	1.61	0.049	0.374	0.98	-0.406	-0.315	-0.319	0.727	0.955	0.984	-0.066	0.695	-5.889	1.126	-0.041	0.89	-79.333	-0.079	-60.25	0.778	-1.581	-0.204	-0.159	-4.525	-27.318	-1.015	-0.012	0.644	-11.086	-0.238	-0.056	0.601	-2.938	-876.654	-0.031	0.747	-1.903	0.048	0.306	0.616	0.143	-0.001	0.086	0.714
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	1.213	0	0.435	0	-0.109	0.201	-0.001	0	-0.216	0.145	-0.353	0.433	-0.093	-0.102	0.158	0.055	8.245	0.048	0.426	0.209	-0.259	0	0	0.001	13.443	0	-13.443	0	0.001	0.143	0	0	0	0	0	0	-0.005	0	0	0	-0	-0.396	-1.069	-1.903	-3.12	-2.928	-2.508
Income Before Tax Numbers are in millions	0.352	-0.781	0.658	37.917	-0.635	33.476	-0.057	39.227	0.554	-0.12	0.424	38.754	-0.231	-0.409	-0.05	2.441	8.623	64.717	-0.377	9.062	-0.581	-0.713	-0.345	7.352	-0.743	-0.89	-0.241	4.161	-0.47	-0.402	-0.551	-11.842	-0.601	-0.272	-0.054	1.704	-0.388	-0.448	-0.218	1.647	-0.379	-119.758	-0.25	2.035	-0.607	0.871	0.62	3.517	0.445	-0.048	0.37	9.074
Income Before Tax Ratio Numbers are in millions	0.319	-0.746	0.687	0.982	-3.508	0.995	-0.141	0.995	1.61	0.049	0.374	0.98	-0.406	-0.668	-0.082	0.636	1.005	0.983	-0.09	0.708	-5.38	0.09	-0.036	0.945	-61.917	-0.112	-60.25	0.778	-1.577	-0.204	-0.159	-4.525	-27.318	-1.015	-0.012	0.644	-11.086	-0.238	-0.056	0.601	-2.938	-876.654	-0.031	0.747	-1.903	0.048	0.306	0.616	0.143	-0.001	0.086	0.714
Income Tax Expense Numbers are in millions	0.12	-0.139	0.177	9.396	0.008	8.421	-0.017	9.838	0.14	-0.989	4.396	10.783	-0.04	-0.039	-0.137	0.729	2.132	-0.091	-0.073	-0.218	-0.138	-0.219	-0.102	-0.018	-0.247	0	-0.241	4.161	0	13.516	-0.001	-13.443	0.001	-0.272	-0.054	1.704	-0.388	0.094	-0.218	1.647	-0.379	-0.005	-0.25	2.035	-0.607	-0.114	0.051	0.217	0.1	0.021	-2.928	-2.508
Net Income Numbers are in millions	0.232	-0.642	0.481	28.565	-0.643	25.055	-0.04	29.389	0.414	0.869	-3.972	27.971	-0.191	-0.37	0.087	1.712	6.491	64.808	-0.304	9.28	-0.443	-0.494	-0.243	7.37	-0.496	-0.89	-0.241	4.161	-0.47	-0.402	-0.55	-11.842	-0.602	-0.272	-0.054	1.704	-0.388	-0.543	-0.218	1.647	-0.379	-119.758	-0.25	2.035	-0.607	0.985	0.569	3.3	0.345	-0.069	0.37	9.074
Net Income Ratio Numbers are in millions	0.211	-0.613	0.502	0.74	-3.552	0.745	-0.099	0.745	1.203	-0.355	-3.506	0.707	-0.336	-0.605	0.142	0.446	0.757	0.984	-0.072	0.725	-4.102	0.062	-0.025	0.947	-41.333	-0.112	-60.25	0.778	-1.577	-0.204	-0.158	-4.525	-27.364	-1.015	-0.012	0.644	-11.086	-0.288	-0.056	0.601	-2.938	-876.654	-0.031	0.747	-1.903	0.054	0.281	0.578	0.111	-0.002	0.086	0.714
EPS Numbers are in millions	0.064	-0.18	0.13	7.82	-0.18	6.86	-0.011	8.05	0.11	0.24	-1.09	7.65	-0.052	-0.1	0.02	0.47	1.78	17.73	-0.08	2.54	-0.12	-0.14	-0.07	2.02	-0.14	-0.24	-0.07	1.14	-0.13	-0.11	-0.15	-3.24	-0.16	-0.07	-0.015	0.47	-0.11	-0.15	-0.06	0.45	-0.1	-33.59	-0.07	0.56	-0.17	0.27	0.16	0.9	0.09	-0.019	0.1	2.48
EPS Diluted Numbers are in millions	0.064	-0.18	0.13	7.82	-0.18	6.86	-0.011	8.05	0.11	0.24	-1.09	7.65	-0.05	-0.1	0.02	0.47	1.78	17.73	-0.08	2.54	-0.12	-0.14	-0.07	2.02	-0.14	-0.24	-0.07	1.14	-0.13	-0.11	-0.15	-3.22	-0.16	-0.07	-0.015	0.47	-0.11	-0.15	-0.06	0.45	-0.1	-32.88	-0.07	0.56	-0.17	0.27	0.16	0.9	0.09	-0.019	0.1	2.48
EBITDA Numbers are in millions	0.352	-0.781	0.658	37.917	-0.777	32.263	-0.057	38.792	0.344	-3.523	0.223	38.755	-0.231	-0.409	-0.05	2.441	8.623	64.717	-0.377	9.062	-0.581	-10.648	-0.345	6.852	-0.743	-0.89	-0.241	4.161	-0.47	-0.402	-0.551	15.044	-0.601	-0.272	-0.054	1.704	-0.388	-0.448	-0.218	1.647	-0.379	-119.753	-0.25	2.035	-0.607	0.871	1.016	4.586	2.348	3.143	3.298	11.582
EBITDA Ratio Numbers are in millions	0.319	-0.746	0.687	0.982	-4.293	0.959	-0.141	0.984	1	1.44	0.197	0.98	-0.406	-0.668	-0.082	0.636	1.005	0.983	-0.09	0.708	-5.38	1.338	-0.036	0.88	-61.917	-0.112	-60.25	0.778	-1.577	-0.204	-0.159	5.749	-27.318	-1.015	-0.012	0.644	-11.086	-0.238	-0.056	0.601	-2.938	-876.615	-0.031	0.747	-1.903	0.048	0.501	0.803	0.754	0.071	0.768	0.911

Welspun Investments and Commercials Limited

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