WELSPUN CORP LIMITED (WELCORP)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 2,533.43 1,636.42 1,778.34 2,322.73 2,877.46 2,072.51 2,032.88 2,448.74 2,281.06 1,828.35 1,822.41 2,378.16
YOY Revenue Growth % 38.32% 18.16% 15.94% 58.6% 13.58% 26.65% 14.31% 5.43% -20.73% -11.78% -10.35% -2.88%
Other Income 22.47 52.15 241.53 9.30 178.87 32.96 50.53 32.47 30.83 106.83 158.54 12.67
Total Income 2,555.90 1,688.57 2,019.87 2,332.03 3,056.33 2,105.47 2,083.41 2,481.21 2,311.89 1,935.18 1,980.95 2,390.83
Total Expenses + 2,505.72 902.61 1,665.83 2,365.94 2,523.58 1,996.24 2,071.36 1,950.07 2,128.38 1,661.24 1,699.13 2,177.69
Cost of Materials Consumed 2,221.85 693.92 1,327.38 2,004.75 2,166.02 1,671.17 1,727.10 1,566.89 1,878.95 1,508.08 1,447.37 1,604.65
Employee Benefit Expense 54.20 46.84 64.48 69.18 64.01 68.99 82.20 79.59 76.32 76.31 84.17 100.40
Other Expenses 229.67 161.85 273.97 292.01 293.55 256.08 262.06 303.59 289.24 289.83 272.91 287.50
Operating Profit 27.71 733.81 112.51 -43.21 353.88 76.27 -38.48 498.67 152.68 167.11 123.28 200.47
OPM % 1.1% 44.8% 6.3% -1.9% 12.3% 3.7% -1.9% 20.4% 6.7% 9.1% 6.8% 8.4%
Profit Before Tax + 330.93 156.95 220.11 31.89 227.02 152.82 145.30 209.68 566.23 325.66 445.31 213.14
Tax Expense 86.58 39.29 41.66 10.00 38.30 39.28 37.04 53.77 102.25 70.83 79.56 52.11
Tax % 26.2% 25% 18.9% 31.4% 16.9% 25.7% 25.5% 25.6% 18.1% 21.7% 17.9% 24.4%
Profit After Tax 244.35 117.66 178.45 21.89 188.72 113.54 108.26 155.91 463.98 254.83 365.75 161.03
EPS (Basic) 9.34 4.50 6.82 0.84 7.21 4.34 4.14 5.94 17.69 9.68 13.89 6.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 8,835.19 9,081.78 6,916.67 5,287.87 4,642.11 4,253.39 8,675.06
YOY Revenue Growth % -2.72% 31.3% 30.8% 13.91% 9.14% -50.97% -
Other Income 146.79 476.51 289.73 482.62 858.35 401.84 413.06
Total Income 8,981.98 9,558.29 7,206.40 5,770.49 5,500.46 4,655.23 9,088.12
Total Expenses + 8,290.67 7,933.37 6,413.35 4,816.40 3,329.49 4,834.23 8,391.10
Cost of Materials Consumed 6,844.11 6,573.85 5,488.45 3,932.06 2,400.15 3,757.65 6,287.46
Employee Benefit Expense 307.10 254.47 190.20 209.02 175.39 199.19 571.96
Other Expenses 1,110.97 1,105.05 734.70 675.32 753.95 877.39 1,531.68
Operating Profit 544.52 1,148.41 503.32 471.47 1,312.62 -580.84 283.96
OPM % 6.2% 12.6% 7.3% 8.9% 28.3% -13.7% 3.3%
Profit Before Exceptional 691.31 595.50 706.84 594.86 1,286.84 452.14 270.63
Exceptional Items 382.72 0.00 0.00 0.00 0.00 0.00 -88.53
Profit Before Tax + 1,074.03 595.50 706.84 594.86 1,286.84 452.14 182.10
Tax Expense 232.34 119.15 178.20 109.14 284.73 184.00 203.74
Tax % 21.6% 20% 25.2% 18.3% 22.1% 40.7% 111.9%
Profit After Tax 841.69 476.35 528.64 485.72 1,002.11 268.14 -21.64
EPS (Basic) 32.11 18.21 20.23 18.61 38.41 10.18 2.57

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,814.41 3,610.42 2,998.60 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,077.38 2,234.21 931.29 0.00 0.00 0.00 0.00
Capital Work in Progress 34.98 18.08 3.28 0.00 0.00 0.00 0.00
Non-Current Investments 1,534.40 1,119.05 1,594.69 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 15.05 7.22 3.70 0.00 0.00 0.00 0.00
Current Assets + 4,299.31 4,151.38 3,916.73 0.00 0.00 0.00 0.00
Inventories 1,836.50 1,372.69 1,544.64 0.00 0.00 0.00 0.00
Trade Receivables 1,310.89 1,650.90 788.21 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 273.96 305.40 460.65 0.00 0.00 0.00 0.00
Current Investments 416.12 353.34 824.65 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 131.17 130.83 130.77 0.00 0.00 0.00 0.00
Other Equity 4,168.31 3,433.04 3,341.57 0.00 0.00 0.00 0.00
Non-Current Liabilities 317.08 1,387.94 348.96 0.00 0.00 0.00 0.00
Current Liabilities 3,523.38 2,810.02 3,095.01 0.00 0.00 0.00 0.00
Total Liabilities 3,840.46 4,197.96 3,443.97 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,000.71 637.68 -323.38 193.29 0.00 0.00 0.00
Cash from Investing Activities 122.43 725.52 453.69 -162.55 0.00 0.00 0.00
Cash from Financing Activities -1,154.58 -1,545.95 -26.16 234.55 0.00 0.00 0.00
Net Increase/Decrease in Cash -31.44 -182.75 104.15 265.29 0.00 0.00 0.00