Welspun India Limited (WELSPUNIND.NS) - Quarterly Income Statement

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WELSPUNIND.NS
Financials

159 (INR) • At close December 13, 2023

Overview | Financials

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

	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	24,108.7	25,090	21,840.5	21,539	18,691.5	21,134.6	19,572.5	12,623.67	24,181.7	24,876.3	22,144.9	13,896.29	20,290.1	19,736.6	12,018	8,054.32	16,654	18,249.2	17,281.4	8,458.57	16,403.3	17,799.4	15,491.5	15,062.3	13,979.5	19,220.3	12,911.5	17,571.6	13,067.7	15,757.1	13,864.6	14,594.61	13,431.5	13,369.2	12,481.2	12,249.615	11,971.295	12,575.453	10,126.829	10,397.046	10,177.821	10,852.737	8,499.485	6,651.598	11,377.054	7,552.59	7,059.639	15,127.364	6,091.867	6,164.718
Cost of Revenue Numbers are in millions	12,323.1	13,433.8	11,547.5	11,770.2	9,565.8	12,348.2	11,456.1	18,209.78	13,539	13,358.4	10,929.5	15,076.47	9,569	9,912.9	5,463.5	11,052.03	7,789.6	9,154.1	8,571.8	11,975.63	8,527.8	9,179.1	7,614.3	7,338.8	6,900.4	13,663.2	7,436	8,677.4	6,305.7	8,172.7	7,240.2	10,741.78	6,219.9	6,636.9	6,426.4	9,544.248	6,324.355	7,223.447	5,563.79	8,746.257	5,612.002	5,979.71	4,782.321	5,964.635	5,704.875	5,225.877	4,726.352	5,770.067	3,277.195	4,421.17
Gross Profit Numbers are in millions	11,785.6	11,656.2	10,293	9,768.8	9,125.7	8,786.4	8,116.4	-5,586.11	10,642.7	11,517.9	11,215.4	-1,180.18	10,721.1	9,823.7	6,554.5	-2,997.71	8,864.4	9,095.1	8,709.6	-3,517.06	7,875.5	8,620.3	7,877.2	7,723.5	7,079.1	5,557.1	5,475.5	8,894.2	6,762	7,584.4	6,624.4	3,852.83	7,211.6	6,732.3	6,054.8	2,705.367	5,646.94	5,352.006	4,563.039	1,650.789	4,565.819	4,873.027	3,717.164	686.963	5,672.179	2,326.713	2,333.287	9,357.297	2,814.672	1,743.548
Gross Profit Ratio Numbers are in millions	0.489	0.465	0.471	0.454	0.488	0.416	0.415	-0.443	0.44	0.463	0.506	-0.085	0.528	0.498	0.545	-0.372	0.532	0.498	0.504	-0.416	0.48	0.484	0.508	0.513	0.506	0.289	0.424	0.506	0.517	0.481	0.478	0.264	0.537	0.504	0.485	0.221	0.472	0.426	0.451	0.159	0.449	0.449	0.437	0.103	0.499	0.308	0.331	0.619	0.462	0.283
Reseach & Development Expenses Numbers are in millions	0	0	0	338.4	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	2,696.5	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,234	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
SG&A Numbers are in millions	0	2,573.7	2,261.2	3,930.5	1,994.7	2,014.4	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
Other Expenses Numbers are in millions	428.6	332.9	0	415.7	349	231.3	217.4	-89.23	197.5	133.9	127.3	-196.76	207	189.2	142.4	-331.76	356.1	121.6	81.5	-197	170.4	178.5	286.3	286.9	163.5	371.8	132.2	155.5	209.7	251.3	189	-108.39	172.1	197.2	277.2	-83.569	146.662	191.309	543.243	-678.806	343.94	192.416	216.01	-227.336	68.83	0	0	1,723.44	78.678	0
Operating Expenses Numbers are in millions	9,400.5	9,062	7,874.9	8,118.9	8,330.4	8,308.6	7,647.7	-6,795.1	8,572.6	8,469.6	7,716.2	-3,568.87	7,880.3	7,006.4	5,421.6	-4,315.71	7,708.3	6,327.6	6,173.2	-4,828.08	6,658	6,808.7	5,971.3	6,389	5,827.3	4,682.6	3,416.2	6,430.3	4,603.6	4,530.8	3,520.6	372.46	4,203.2	3,907.3	3,249.8	-142.578	3,164.405	2,899.867	2,743.363	-1,691.286	2,664.789	7,389.37	2,119.237	-1,007.612	3,704.478	1,303.909	1,357.269	8,526.435	2,150.466	990.709
Operating Income Numbers are in millions	2,816.1	2,929.9	2,116.9	1,725.5	1,144.5	422.1	686.7	982.18	2,237.9	3,184.9	3,626.5	1,814.77	3,047.8	2,899.1	1,275.3	1,207.17	1,498.2	2,889.1	2,617.9	757.62	1,387.9	1,990.1	2,192.2	1,621.4	1,415.3	1,089.1	2,191.5	2,619.4	2,368.1	3,304.9	3,292.8	3,012.75	3,180.5	3,022.2	3,082.2	2,305.896	2,629.197	2,643.348	2,362.919	2,036.609	2,244.97	-2,323.927	1,813.938	1,010.139	2,036.531	1,022.804	976.018	635.842	742.884	752.839
Operating Income Ratio Numbers are in millions	0.117	0.117	0.097	0.08	0.061	0.02	0.035	0.078	0.093	0.128	0.164	0.131	0.15	0.147	0.106	0.15	0.09	0.158	0.151	0.09	0.085	0.112	0.142	0.108	0.101	0.057	0.17	0.149	0.181	0.21	0.237	0.206	0.237	0.226	0.247	0.188	0.22	0.21	0.233	0.196	0.221	-0.214	0.213	0.152	0.179	0.135	0.138	0.042	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	-419.3	-338.4	42.9	10.2	-359.1	-284	-323	106.93	-567.2	-352.9	-488.6	-16.95	-559	-361.8	-412.2	-103.86	-455.2	-335.6	-373.8	-2,051.28	-695.5	-369.2	-342.4	-380.9	-345.4	-535	-356.4	-421.3	-241.4	-5,214.7	-352.7	-220.4	-592.4	-514.5	-592.6	-148.573	-816.235	-730.78	-712.882	-1,015.307	-568.283	-592.604	-558.176	-588.069	-778.152	-334.281	-363.488	-1,605.327	-374.445	-365.988
Income Before Tax Numbers are in millions	2,396.8	2,591.5	2,159.8	1,731.9	785.4	138.1	363.7	1,089.11	1,670.7	2,832	3,137.9	1,797.82	2,488.8	2,537.3	863.1	1,103.31	1,043	2,553.5	2,244.1	-1,293.66	692.4	1,620.9	1,849.8	1,240.5	1,069.9	554.1	1,835.1	2,198.1	2,126.7	-1,909.8	2,940.1	2,792.35	2,588.1	2,507.7	2,489.6	2,157.323	1,812.962	1,912.568	1,650.037	1,021.302	1,676.687	-2,916.531	1,255.762	422.07	1,258.379	688.523	612.53	-969.485	368.439	386.851
Income Before Tax Ratio Numbers are in millions	0.099	0.103	0.099	0.08	0.042	0.007	0.019	0.086	0.069	0.114	0.142	0.129	0.123	0.129	0.072	0.137	0.063	0.14	0.13	-0.153	0.042	0.091	0.119	0.082	0.077	0.029	0.142	0.125	0.163	-0.121	0.212	0.191	0.193	0.188	0.199	0.176	0.151	0.152	0.163	0.098	0.165	-0.269	0.148	0.063	0.111	0.091	0.087	-0.064	0.06	0.063
Income Tax Expense Numbers are in millions	606.3	587.4	532.5	445.8	343.3	54.8	150.1	576.68	360.1	817	908.9	454.39	740.8	658.3	325.6	197.36	292.1	527.5	683.4	-509.41	191.6	404	521.5	341.9	274.8	150.4	549.5	653.3	624.3	-399.5	853.3	824.8	813.5	746.6	839.5	507.674	368.902	591.045	622.409	209.378	580.404	-996.137	405.305	-209.829	475.574	220.38	247.145	-226.388	190.242	167.624
Net Income Numbers are in millions	1,767.8	1,967.2	1,616	1,253.9	423.8	86.7	223.9	521.79	1,323.9	1,990.5	2,175.3	1,301.13	1,807.7	1,797	490.9	856.03	731.9	1,985.4	1,500.4	-792.89	471.1	1,148	1,272.1	866.2	774.2	417.6	1,242.7	1,538.5	1,493.8	-1,475.2	2,018.5	1,932.85	1,740.8	1,723.5	1,631.5	1,613.773	1,435.668	1,298.792	1,049.667	817.568	1,094.868	-1,890.449	898.753	631.899	766.445	472.899	376.989	-708.33	181.289	211.754
Net Income Ratio Numbers are in millions	0.073	0.078	0.074	0.058	0.023	0.004	0.011	0.041	0.055	0.08	0.098	0.094	0.089	0.091	0.041	0.106	0.044	0.109	0.087	-0.094	0.029	0.064	0.082	0.058	0.055	0.022	0.096	0.088	0.114	-0.094	0.146	0.132	0.13	0.129	0.131	0.132	0.12	0.103	0.104	0.079	0.108	-0.174	0.106	0.095	0.067	0.063	0.053	-0.047	0.03	0.034
EPS Numbers are in millions	1.84	2.04	1.66	1.28	0.43	0.08	0.23	0.53	1.34	2.01	2.17	1.29	1.8	1.79	0.49	0.85	0.73	1.98	1.49	-0.79	0.47	1.14	1.27	0.86	0.77	0.96	1.24	1.53	1.49	-5.48	2.01	1.95	1.77	1.79	1.82	1.61	1.43	1.29	1.05	0.82	1.09	-1.89	0.9	0.63	0.67	0.53	0.42	-0.54	0.2	0.24
EPS Diluted Numbers are in millions	1.84	2.04	1.66	1.28	0.43	0.08	0.23	0.53	1.34	2.01	2.17	1.29	1.8	1.79	0.49	0.85	0.73	1.98	1.49	-0.79	0.47	1.14	1.27	0.86	0.77	0.96	1.24	1.53	1.49	-5.48	2.01	1.95	1.77	1.79	1.82	1.61	1.43	1.29	1.05	0.82	1.09	-1.89	0.9	0.62	0.67	0.53	0.42	-0.54	0.2	0.24
EBITDA Numbers are in millions	3,819.6	3,914.9	3,222.25	3,199.9	2,286.1	1,517.2	1,736.1	2,096.66	3,304.9	4,236.4	4,598.2	2,957.31	4,187	4,047.9	2,381.2	2,425.81	2,823.1	4,034.1	3,712.1	1,855.92	2,505.5	3,073	3,251	2,922.2	2,686.9	2,068.8	3,374.2	3,984.4	3,672.6	4,568.8	4,413.6	4,054.92	4,177.8	3,939.7	3,875.4	3,314.519	3,546.977	3,360.223	3,048.971	2,875.276	2,745.733	2,785.002	2,228.889	1,399.488	2,451.45	1,347.997	1,295.177	1,123.376	1,043.125	1,049.606
EBITDA Ratio Numbers are in millions	0.158	0.156	0.148	0.149	0.122	0.072	0.089	0.166	0.137	0.17	0.208	0.213	0.206	0.205	0.198	0.301	0.17	0.221	0.215	0.219	0.153	0.173	0.21	0.194	0.192	0.108	0.261	0.227	0.281	0.29	0.318	0.278	0.311	0.295	0.31	0.271	0.296	0.267	0.301	0.277	0.27	0.257	0.262	0.21	0.215	0.178	0.183	0.074	0.171	0.17

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