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NINE MONTHS RESULTS

Welspun Specialty Solutions Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations523.57545.40280.0378.8565.44
Total Income From Operations523.57545.40280.0378.8565.44
      
EXPENDITURE     
Consumption of Raw Materials324.83368.54194.5175.4228.32
Increase/Decrease in Stocks8.12-15.05-18.50-36.0514.83
Power & Fuel0.000.000.000.007.88
Employees Cost33.6131.1024.2215.6113.76
Depreciation12.1911.6011.1510.8910.38
Other Expenses135.94117.0581.1637.3516.53
Total Expenses514.69513.24292.54103.2191.70
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.8832.16-12.51-24.37-26.26
Other Income17.0016.3611.781.330.76
P/L Before Interest, Excpt. Items & Tax25.8848.52-0.73-23.03-25.50
Interest33.2626.0821.0610.299.07
P/L Before Exceptional Items & Tax-7.3822.44-21.79-33.32-34.57
Exceptional Items0.000.000.000.14-3.52
P/L Before Tax-7.3822.44-21.79-33.18-38.09
Tax0.650.000.000.000.00
P/L After Tax from Ordinary Activities-8.0322.44-21.79-33.18-38.09
Net Profit/Loss For the Period-8.0322.44-21.79-33.18-38.09
      
Equity Share Capital318.05318.05318.05318.05317.65
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.150.42-0.41-0.63-0.82
Diluted EPS (Rs.)-0.150.42-0.41-0.63-0.82
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.150.42-0.41-0.63-0.82
Diluted EPS (Rs.) -0.150.42-0.41-0.63-0.82
      
PBITOE Margin (%)1.695.89-4.46-30.90-40.12
PBTE Margin (%)-1.404.11-7.78-42.26-52.82
PBT Margin (%)-1.404.11-7.78-42.08-58.20
PAT Margin (%)-1.534.11-7.78-42.08-58.20
ParticularsDec 24
Net Sales/Income from operations523.57
Total Income From Operations523.57
  
EXPENDITURE 
Consumption of Raw Materials324.83
Increase/Decrease in Stocks8.12
Power & Fuel0.00
Employees Cost33.61
Depreciation12.19
Other Expenses135.94
Total Expenses514.69
P/L Before Other Inc. , Int., Excpt. Items & Tax8.88
Other Income17.00
P/L Before Interest, Excpt. Items & Tax25.88
Interest33.26
P/L Before Exceptional Items & Tax-7.38
Exceptional Items0.00
P/L Before Tax-7.38
Tax0.65
P/L After Tax from Ordinary Activities-8.03
Net Profit/Loss For the Period-8.03
Equity Share Capital318.05
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.15
Diluted EPS (Rs.)-0.15
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.15
Diluted EPS (Rs.) -0.15
PBITOE Margin (%)1.69
PBTE Margin (%)-1.40
PBT Margin (%)-1.40
PAT Margin (%)-1.53