Welspun Living Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 12.94% in the latest quarter, showing strong demand.
Net profit margins improved, reflecting better cost management strategies.
Operating profit margins reached 8.99%, indicating enhanced operational efficiency.

NEGATIVES

Net profit decreased by 7.69% from the previous quarter, signaling potential challenges ahead.
Operating profit margins have fluctuated, raising concerns over consistency.
Expenses have risen, particularly in material costs, impacting overall profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,153.90	2,184.05	2,509.08	2,410.87	2,575.24	2,536.49	2,873.09	2,489.61	2,645.90	2,260.57
Expenses	1,875.38	1,873.41	2,151.08	2,072.01	2,216.59	2,194.97	2,515.46	2,209.16	2,330.08	2,035.15
Operating Profit	278.52	310.64	358	338.86	358.65	341.52	357.63	280.45	315.82	225.42
Other Income	41.57	30.81	33.29	43.01	41.48	51.96	62.93	38.08	2.26	28.90
Interest	33.27	25.83	33.84	41.93	51.81	43.37	54.86	62.33	56.91	42.45
Depreciation	113.53	99.41	98.50	100.35	96.23	96.77	85.55	98.23	92.84	87.88
Profit Before Tax	173.19	215.98	259.15	239.68	252.14	253.39	280.32	158.38	168.09	123.99
Tax	44.20	53.25	58.74	60.63	121.59	67.44	77.92	35.51	35.29	34.69
Net Profit	128.99	162.73	200.41	179.05	130.55	185.95	202.40	122.87	132.80	89.30
Eps in Rs	1.28	1.66	2.04	1.84	1.52	1.93	2.10	1.27	1.40	0.92