Welcast Steels Quarterly Results

Pros & Cons

POSITIVES

Strong revenue growth trajectory over the last three years indicates increasing market demand.
Improved operating margins suggest better cost management and operational efficiency.
Stable profit levels demonstrate resilience in changing economic conditions.

NEGATIVES

Fluctuating profit margins indicate potential volatility in cost structures.
Rising expenses could threaten future profitability if not controlled.
Decreasing other income may signal reliance on core operations without diversification.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	25.91	20.17	25.63	24.38	16.23	23.08	20.81	22.79
Expenses	25.15	18.77	24.23	25.50	16.40	23	20.78	23.43
Operating Profit	0.76	1.39	1.40	-1.12	-0.17	0.08	0.03	-0.65
Other Income	2.30	0.44	0.60	0.51	0.29	0.40	0.48	0.42
Interest	0.10	0.01	0.01	0	0.01	0.01	0.06	0
Depreciation	0.18	0.19	0.20	0.17	0.19	0.20	0.24	0.16
Profit Before Tax	2.79	1.63	1.80	-0.78	-0.08	0.28	0.22	-0.39
Tax	0.70	0.41	0.45	-0.20	-0.02	0.17	0.03	-0.10
Net Profit	2.09	1.23	1.34	-0.58	-0.06	0.11	0.19	-0.29
Eps in Rs	32.70	19.23	21.08	-9.10	-0.91	1.77	2.96	-4.61