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NINE MONTHS RESULTS

Welspun Corp Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations6554.136204.324383.242860.063295.05
Other Operating Income0.000.000.000.00108.95
Total Income From Operations6554.136204.324383.242860.063404.00
      
EXPENDITURE     
Consumption of Raw Materials4965.164407.833266.602075.511706.25
Purchase of Traded Goods0.1227.52189.4632.606.11
Increase/Decrease in Stocks-129.59413.090.1111.33577.51
Employees Cost230.78190.46136.00132.41128.74
Depreciation130.93121.2881.1976.7971.25
Other Expenses821.73811.50505.03368.03536.78
Total Expenses6019.135971.684178.392696.673026.64
      
P/L Before Other Inc. , Int., Excpt. Items & Tax535.00232.64204.85163.39377.36
Other Income115.96297.64267.26145.47764.35
P/L Before Interest, Excpt. Items & Tax650.96530.28472.11308.861141.71
Interest143.16161.8096.2049.5540.99
P/L Before Exceptional Items & Tax507.80368.48375.91259.311100.72
P/L Before Tax507.80368.48375.91259.311100.72
Tax130.0980.8591.6266.24267.48
P/L After Tax from Ordinary Activities377.71287.63284.29193.07833.24
Extra Ordinary Item0.000.000.000.00-4.90
Net Profit/Loss For the Period377.71287.63284.29193.07828.34
      
Equity Share Capital131.17130.83130.76130.47130.44
EPS Before Extra Ordinary *     
Basic EPS (Rs.)14.4111.0010.887.4031.75
Diluted EPS (Rs.)14.3410.9710.867.3831.67
EPS After Extra Ordinary *     
Basic EPS (Rs.) 14.4111.0010.887.4031.75
Diluted EPS (Rs.) 14.3410.9710.867.3831.67
      
PBITOE Margin (%)8.163.744.675.7111.08
PBTE Margin (%)7.745.938.579.0632.33
PBT Margin (%)7.745.938.579.0632.33
PAT Margin (%)5.764.636.486.7524.33
ParticularsDec 24
Net Sales/Income from operations6554.13
Other Operating Income0.00
Total Income From Operations6554.13
  
EXPENDITURE 
Consumption of Raw Materials4965.16
Purchase of Traded Goods0.12
Increase/Decrease in Stocks-129.59
Employees Cost230.78
Depreciation130.93
Other Expenses821.73
Total Expenses6019.13
P/L Before Other Inc. , Int., Excpt. Items & Tax535.00
Other Income115.96
P/L Before Interest, Excpt. Items & Tax650.96
Interest143.16
P/L Before Exceptional Items & Tax507.80
P/L Before Tax507.80
Tax130.09
P/L After Tax from Ordinary Activities377.71
Extra Ordinary Item0.00
Net Profit/Loss For the Period377.71
Equity Share Capital131.17
EPS Before Extra Ordinary * 
Basic EPS (Rs.)14.41
Diluted EPS (Rs.)14.34
EPS After Extra Ordinary * 
Basic EPS (Rs.) 14.41
Diluted EPS (Rs.) 14.34
PBITOE Margin (%)8.16
PBTE Margin (%)7.74
PBT Margin (%)7.74
PAT Margin (%)5.76