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NINE MONTHS RESULTS

Welspun Specialty Solutions Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations666.45523.57545.40280.0378.85
Total Income From Operations666.45523.57545.40280.0378.85
      
EXPENDITURE     
Consumption of Raw Materials467.62324.83368.54194.5175.42
Increase/Decrease in Stocks-4.318.12-15.05-18.50-36.05
Power & Fuel53.130.000.000.000.00
Employees Cost35.9233.6131.1024.2215.61
Depreciation12.4012.1911.6011.1510.89
Other Expenses78.36135.94117.0581.1637.35
Total Expenses643.12514.69513.24292.54103.21
      
P/L Before Other Inc. , Int., Excpt. Items & Tax23.338.8832.16-12.51-24.37
Other Income16.1417.0016.3611.781.33
P/L Before Interest, Excpt. Items & Tax39.4725.8848.52-0.73-23.03
Interest21.0633.2626.0821.0610.29
P/L Before Exceptional Items & Tax18.41-7.3822.44-21.79-33.32
Exceptional Items0.000.000.000.000.14
P/L Before Tax18.41-7.3822.44-21.79-33.18
Tax0.000.650.000.000.00
P/L After Tax from Ordinary Activities18.41-8.0322.44-21.79-33.18
Net Profit/Loss For the Period18.41-8.0322.44-21.79-33.18
      
Equity Share Capital397.56318.05318.05318.05318.05
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.28-0.150.42-0.41-0.63
Diluted EPS (Rs.)0.28-0.150.42-0.41-0.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.28-0.150.42-0.41-0.63
Diluted EPS (Rs.) 0.28-0.150.42-0.41-0.63
      
PBITOE Margin (%)3.501.695.89-4.46-30.90
PBTE Margin (%)2.76-1.404.11-7.78-42.26
PBT Margin (%)2.76-1.404.11-7.78-42.08
PAT Margin (%)2.76-1.534.11-7.78-42.08
ParticularsDec 25
Net Sales/Income from operations666.45
Total Income From Operations666.45
  
EXPENDITURE 
Consumption of Raw Materials467.62
Increase/Decrease in Stocks-4.31
Power & Fuel53.13
Employees Cost35.92
Depreciation12.40
Other Expenses78.36
Total Expenses643.12
P/L Before Other Inc. , Int., Excpt. Items & Tax23.33
Other Income16.14
P/L Before Interest, Excpt. Items & Tax39.47
Interest21.06
P/L Before Exceptional Items & Tax18.41
Exceptional Items0.00
P/L Before Tax18.41
Tax0.00
P/L After Tax from Ordinary Activities18.41
Net Profit/Loss For the Period18.41
Equity Share Capital397.56
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.28
Diluted EPS (Rs.)0.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.28
Diluted EPS (Rs.) 0.28
PBITOE Margin (%)3.50
PBTE Margin (%)2.76
PBT Margin (%)2.76
PAT Margin (%)2.76