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NINE MONTHS RESULTS

Welspun Living Ltd.

GO

Mar 04, 04:01 BSE 119.30 ( -5.10 -4.10%)

Volume112928

Prev. Close
124.40

Open Price
120.45

Today's Low / High

118.40 122.40

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

106.60 154.60

Mar 04, 03:53 NSE 119.46( -4.91 -3.95%)

Volume1603468

Prev. Close
124.37

Open Price
121.80

Today's Low / High

118.60 122.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 119.46 (3503)

52 Wk Low / High

104.80 154.57

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	5687.60	6536.47	5341.52	4288.84	5106.37
Total Income From Operations	5687.60	6536.47	5341.52	4288.84	5106.37

EXPENDITURE
Consumption of Raw Materials	3528.86	3818.27	3225.92	2539.48	2715.90
Purchase of Traded Goods	69.78	241.70	230.40	148.70	272.58
Increase/Decrease in Stocks	99.89	-17.89	-290.79	60.64	-120.58
Employees Cost	580.95	622.48	484.70	362.04	426.84
Depreciation	194.72	207.85	167.42	186.72	205.78
Other Expenses	1103.98	1177.32	1008.06	929.09	1069.60
Total Expenses	5578.18	6049.73	4825.71	4226.67	4570.12

P/L Before Other Inc. , Int., Excpt. Items & Tax	109.42	486.74	515.81	62.17	536.25
Other Income	210.69	146.85	98.58	96.06	61.23
P/L Before Interest, Excpt. Items & Tax	320.11	633.59	614.39	158.23	597.48
Interest	60.06	95.78	49.33	44.44	69.79
P/L Before Exceptional Items & Tax	260.05	537.81	565.06	113.79	527.69
Exceptional Items	-13.47	0.00	0.00	0.00	0.00
P/L Before Tax	246.58	537.81	565.06	113.79	527.69
Tax	33.16	129.15	147.28	39.27	176.67
P/L After Tax from Ordinary Activities	213.42	408.66	417.78	74.52	351.02
Net Profit/Loss For the Period	213.42	408.66	417.78	74.52	351.02

Equity Share Capital	95.91	95.91	97.18	98.81	98.81
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.23	4.27	4.33	0.76	3.53
Diluted EPS (Rs.)	2.23	4.26	4.33	0.76	3.53
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.23	4.27	4.33	0.76	3.53
Diluted EPS (Rs.)	0.00	4.26	4.33	0.76	3.53

PBITOE Margin (%)	1.92	7.44	9.65	1.44	10.50
PBTE Margin (%)	4.57	8.22	10.57	2.65	10.33
PBT Margin (%)	4.33	8.22	10.57	2.65	10.33
PAT Margin (%)	3.75	6.25	7.82	1.73	6.87

Particulars	Dec 25
Net Sales/Income from operations	5687.60
Total Income From Operations	5687.60

EXPENDITURE
Consumption of Raw Materials	3528.86
Purchase of Traded Goods	69.78
Increase/Decrease in Stocks	99.89
Employees Cost	580.95
Depreciation	194.72
Other Expenses	1103.98
Total Expenses	5578.18
P/L Before Other Inc. , Int., Excpt. Items & Tax	109.42
Other Income	210.69
P/L Before Interest, Excpt. Items & Tax	320.11
Interest	60.06
P/L Before Exceptional Items & Tax	260.05
Exceptional Items	-13.47
P/L Before Tax	246.58
Tax	33.16
P/L After Tax from Ordinary Activities	213.42
Net Profit/Loss For the Period	213.42
Equity Share Capital	95.91
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.23
Diluted EPS (Rs.)	2.23
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.23
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	1.92
PBTE Margin (%)	4.57
PBT Margin (%)	4.33
PAT Margin (%)	3.75