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NINE MONTHS RESULTS

Welspun Corp Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
OperatingIncome6554.136204.324383.242860.063295.05
OtherOperatingIncome0.000.000.000.00108.95
TotalIncomeFromOperations6554.136204.324383.242860.063404.00
RawMaterialConsumed4965.164407.833266.602075.511706.25
PurchaseOfTradedGoods0.1227.52189.4632.606.11
StockAdjustment-129.59413.090.1111.33577.51
EmployeeExpenses230.78190.46136.00132.41128.74
Depreciation130.93121.2881.1976.7971.25
OtherExpenses821.73811.50505.03368.03536.78
TotalExpenses6019.135971.684178.392696.673026.64
PL_Before_OtherInc_Int_ExcpItem_Tax535.00232.64204.85163.39377.36
OtherRecurringIncome115.96297.64267.26145.47764.35
PL_Before_Int_ExcpItem_Tax650.96530.28472.11308.861141.71
InterestCharges143.16161.8096.2049.5540.99
PL_Before_ExcpItem_Tax507.80368.48375.91259.311100.72
PL_Before_Tax507.80368.48375.91259.311100.72
TaxCharges130.0980.8591.6266.24267.48
PL_After_TaxFromOrdineryActivities377.71287.63284.29193.07833.24
ExtraOrinaryItem0.000.000.000.00-4.90
ReportedPAT377.71287.63284.29193.07828.34
EquityCapital131.17130.83130.76130.47130.44
BeforeBasicEPS14.4111.0010.887.4031.75
BeforeDilutedEPS14.3410.9710.867.3831.67
AfterBasicEPS14.4111.0010.887.4031.75
AfterDilutedEPS14.3410.9710.867.3831.67
PBITOE_Margin_Per_OperatingProfit_MarginPer8.163.744.675.7111.08
PBTE_Margin_Per7.745.938.579.0632.33
PBT_Margin_Per7.745.938.579.0632.33
PAT_Margin_NP_Margin_Per5.764.636.486.7524.33
ParticularsDec 24
OperatingIncome6554.13
OtherOperatingIncome0.00
TotalIncomeFromOperations6554.13
RawMaterialConsumed4965.16
PurchaseOfTradedGoods0.12
StockAdjustment-129.59
EmployeeExpenses230.78
Depreciation130.93
OtherExpenses821.73
TotalExpenses6019.13
PL_Before_OtherInc_Int_ExcpItem_Tax535.00
OtherRecurringIncome115.96
PL_Before_Int_ExcpItem_Tax650.96
InterestCharges143.16
PL_Before_ExcpItem_Tax507.80
PL_Before_Tax507.80
TaxCharges130.09
PL_After_TaxFromOrdineryActivities377.71
ExtraOrinaryItem0.00
ReportedPAT377.71
EquityCapital131.17
BeforeBasicEPS14.41
BeforeDilutedEPS14.34
AfterBasicEPS14.41
AfterDilutedEPS14.34
PBITOE_Margin_Per_OperatingProfit_MarginPer8.16
PBTE_Margin_Per7.74
PBT_Margin_Per7.74
PAT_Margin_NP_Margin_Per5.76