Welspun Corp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows resilience with slight decline from ₹4069.27 Crore to ₹4059.45 Crore, indicating stability.
Net profit surged to ₹386.57 Crore, marking significant growth from previous ₹168.45 Crore in Q1.
Operating profit margin improved to 5.88%, reflecting enhanced cost management compared to 4.68% in the previous quarter.

NEGATIVES

Revenue decreased by ₹9.82 Crore, highlighting potential demand challenges in the latest quarter.
Other income dropped significantly from ₹101.96 Crore to ₹8.46 Crore, impacting overall profitability.
Operating profit decreased from ₹238.86 Crore to ₹190.60 Crore, signaling potential operational inefficiencies.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	4,069.27	4,059.45	4,749.71	4,461.17	3,137.23	3,301.83	3,613.51	3,924.97	3,551.49	4,373.61
Expenses	3,700.48	3,659.93	4,286.74	4,131.02	2,763.28	2,902.23	3,179.06	3,464.79	3,026.48	3,782.51
Operating Profit	368.79	399.52	462.97	330.15	373.95	399.60	434.45	460.18	525.01	591.10
Other Income	49.51	101.96	8.46	82.53	42.44	62.40	43.06	41.89	35.03	35.05
Interest	92.32	74.98	62.50	74.58	66.39	83.46	82.26	87.54	63.18	49.38
Depreciation	85.87	85.68	89.55	86.77	84.83	89.21	90.04	86.99	84.78	84.20
Profit Before Tax	228.16	465.53	372.68	347.11	305.24	352.02	749.39	855.23	461.05	588.49
Tax	59.71	78.96	78.98	59.83	57.30	69.06	77.20	156.04	111.89	144.98
Net Profit	168.45	386.57	293.70	287.28	247.94	282.96	672.19	699.19	349.16	443.51
Eps in Rs	6.32	14.71	11.16	10.26	9.49	10.97	25.73	26.63	13.32	16.70