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NINE MONTHS RESULTS

Welspun Corp Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations6028.926554.136204.324383.242860.06
Total Income From Operations6028.926554.136204.324383.242860.06
      
EXPENDITURE     
Consumption of Raw Materials4560.104965.164407.833266.602075.51
Purchase of Traded Goods24.910.1227.52189.4632.60
Increase/Decrease in Stocks-356.76-129.59413.090.1111.33
Employees Cost260.88230.78190.46136.00132.41
Depreciation113.60130.93121.2881.1976.79
Other Expenses850.25821.73811.50505.03368.03
Total Expenses5452.986019.135971.684178.392696.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax575.94535.00232.64204.85163.39
Other Income278.04115.96297.64267.26145.47
P/L Before Interest, Excpt. Items & Tax853.98650.96530.28472.11308.86
Interest85.09143.16161.8096.2049.55
P/L Before Exceptional Items & Tax768.89507.80368.48375.91259.31
Exceptional Items215.210.000.000.000.00
P/L Before Tax984.10507.80368.48375.91259.31
Tax202.49130.0980.8591.6266.24
P/L After Tax from Ordinary Activities781.61377.71287.63284.29193.07
Net Profit/Loss For the Period781.61377.71287.63284.29193.07
      
Equity Share Capital131.90131.17130.83130.76130.47
EPS Before Extra Ordinary *     
Basic EPS (Rs.)29.6314.4111.0010.887.40
Diluted EPS (Rs.)29.6314.3410.9710.867.38
EPS After Extra Ordinary *     
Basic EPS (Rs.) 29.6314.4111.0010.887.40
Diluted EPS (Rs.) 0.0014.3410.9710.867.38
      
PBITOE Margin (%)9.558.163.744.675.71
PBTE Margin (%)12.757.745.938.579.06
PBT Margin (%)16.327.745.938.579.06
PAT Margin (%)12.965.764.636.486.75
ParticularsDec 25
Net Sales/Income from operations6028.92
Total Income From Operations6028.92
  
EXPENDITURE 
Consumption of Raw Materials4560.10
Purchase of Traded Goods24.91
Increase/Decrease in Stocks-356.76
Employees Cost260.88
Depreciation113.60
Other Expenses850.25
Total Expenses5452.98
P/L Before Other Inc. , Int., Excpt. Items & Tax575.94
Other Income278.04
P/L Before Interest, Excpt. Items & Tax853.98
Interest85.09
P/L Before Exceptional Items & Tax768.89
Exceptional Items215.21
P/L Before Tax984.10
Tax202.49
P/L After Tax from Ordinary Activities781.61
Net Profit/Loss For the Period781.61
Equity Share Capital131.90
EPS Before Extra Ordinary * 
Basic EPS (Rs.)29.63
Diluted EPS (Rs.)29.63
EPS After Extra Ordinary * 
Basic EPS (Rs.) 29.63
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)9.55
PBTE Margin (%)12.75
PBT Margin (%)16.32
PAT Margin (%)12.96