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QUARTERLY RESULTS

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Welspun Living Ltd.

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	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	1961.44	1843.23	1882.93	2085.98	1970.34
Total Income From Operations	1961.44	1843.23	1882.93	2085.98	1970.34

EXPENDITURE
Consumption of Raw Materials	1243.13	1152.85	1132.88	1169.38	1132.48
Purchase of Traded Goods	14.33	18.14	37.31	27.15	31.43
Increase/Decrease in Stocks	96.86	14.97	-11.94	63.81	15.61
Employees Cost	180.94	202.10	197.91	211.18	202.53
Depreciation	65.07	64.88	64.77	69.38	73.99
Other Expenses	346.57	395.96	361.45	402.10	399.60
Total Expenses	1946.90	1848.90	1782.38	1943.00	1855.64

P/L Before Other Inc. , Int., Excpt. Items & Tax	14.54	-5.67	100.55	142.98	114.70
Other Income	15.36	172.51	22.82	2.95	30.47
P/L Before Interest, Excpt. Items & Tax	29.90	166.84	123.37	145.93	145.17
Interest	18.21	20.64	21.21	32.73	38.14
P/L Before Exceptional Items & Tax	11.69	146.20	102.16	113.20	107.03
Exceptional Items	-13.47	0.00	0.00	0.00	0.00
P/L Before Tax	-1.78	146.20	102.16	113.20	107.03
Tax	8.51	-1.53	26.18	14.98	19.21
P/L After Tax from Ordinary Activities	-10.29	147.73	75.98	98.22	87.82
Net Profit/Loss For the Period	-10.29	147.73	75.98	98.22	87.82

Equity Share Capital	95.91	95.91	95.91	95.91	95.91
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.01	1.55	0.80	1.03	0.92
Diluted EPS (Rs.)	-0.01	1.54	0.80	1.03	0.92
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.11	1.55	0.80	1.03	0.92
Diluted EPS (Rs.)	-0.11	1.54	0.80	1.03	0.92

PBITOE Margin (%)	0.74	-0.30	5.34	6.85	5.82
PBTE Margin (%)	0.59	7.93	5.42	5.42	5.43
PBT Margin (%)	-0.09	7.93	5.42	5.42	5.43
PAT Margin (%)	-0.52	8.01	4.03	4.70	4.45

Particulars	Dec 25
Net Sales/Income from operations	1961.44
Total Income From Operations	1961.44

EXPENDITURE
Consumption of Raw Materials	1243.13
Purchase of Traded Goods	14.33
Increase/Decrease in Stocks	96.86
Employees Cost	180.94
Depreciation	65.07
Other Expenses	346.57
Total Expenses	1946.90
P/L Before Other Inc. , Int., Excpt. Items & Tax	14.54
Other Income	15.36
P/L Before Interest, Excpt. Items & Tax	29.90
Interest	18.21
P/L Before Exceptional Items & Tax	11.69
Exceptional Items	-13.47
P/L Before Tax	-1.78
Tax	8.51
P/L After Tax from Ordinary Activities	-10.29
Net Profit/Loss For the Period	-10.29
Equity Share Capital	95.91
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.01
Diluted EPS (Rs.)	-0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.11
Diluted EPS (Rs.)	-0.11
PBITOE Margin (%)	0.74
PBTE Margin (%)	0.59
PBT Margin (%)	-0.09
PAT Margin (%)	-0.52