Welspun Investments and Commercials Limited
NSE:WELINV.NS
867.4 (INR) • At close November 13, 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 | 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
| 48.974 | 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
| 0 | 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
| 48.974 | 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
| 1 | 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
| 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
| 0 | 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
| 0 | 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
| -0.708 | 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
| 0 | 0.22 | -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
| -0.708 | 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
| 48.266 | 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
| 0.986 | 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
| 0.001 | 0 | 0 | 0 | 0 | 0 | 1.213 | 0 | 0 | 0 | 3.305 | 0 | -0.001 | 0 | -0.191 | 0 | -0.353 | 0.433 | -0.093 | -0.102 | 0.158 | 0.055 | 8.245 | 0.048 | -0.074 | 0.209 | -0.259 | 0 | 0 | 0.001 | 0.047 | 0.19 | -13.607 | 0 | 0 | 0.143 | 0 | 0 | 0.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0.396 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 48.267 | 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
| 0.986 | 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
| 12.137 | 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
| 36.13 | 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
| 0.738 | 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
| 9.89 | 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
| 9.89 | 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
| 48.266 | 0.352 | -0.781 | 0.658 | 37.917 | 0 | 0 | -0.057 | 0 | 0.344 | -3.425 | 0.223 | 0 | -0.231 | 0 | -0.195 | 0 | 8.623 | 0 | 0 | 0 | 0 | -9.641 | -0.345 | 7.352 | -0.743 | -0.89 | 0 | 0 | -0.47 | -0.402 | 0 | 15.044 | 0 | -0.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -119.753 | 0 | 0 | 0 | 0.871 | 1.016 | 4.586 | 2.348 | 3.143 | 3.298 | 11.582 |
EBITDA Ratio
| 0.986 | 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 |