WELSPUN CORP LIMITED (WELCORP)

Current Price: ₹0.00

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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 4,070.15 4,069.27 4,059.45 4,749.71 4,461.17 3,137.23 3,301.83 3,613.51 3,924.97 3,551.49 4,373.61 4,532.48
YOY Revenue Growth % 211.61% 102.34% 106.71% 97.71% 9.61% -22.9% -18.66% -23.92% -12.02% 13.2% 32.46% 25.43%
Other Income 62.23 49.51 101.96 8.46 82.53 42.44 62.40 43.06 41.89 35.03 35.05 29.56
Total Income 4,132.38 4,118.78 4,161.41 4,758.17 4,543.70 3,179.67 3,364.23 3,656.57 3,966.86 3,586.52 4,408.66 4,562.04
Total Expenses + 4,348.53 2,978.58 3,677.21 4,202.72 3,472.54 3,016.14 3,129.25 3,007.78 3,639.32 3,174.44 3,916.09 4,059.95
Cost of Materials Consumed 3,572.72 2,118.60 2,729.39 3,226.38 2,602.07 2,247.29 2,284.19 2,149.36 2,895.22 2,761.35 2,767.41 2,761.95
Employee Benefit Expense 190.14 213.79 240.01 249.11 234.73 219.84 260.67 254.20 268.31 285.05 309.38 329.20
Other Expenses 585.67 646.19 707.81 727.23 635.74 549.01 584.39 604.22 698.43 710.70 771.19 739.48
Operating Profit -278.38 1,090.69 382.24 546.99 988.63 121.09 172.58 605.73 285.65 377.05 457.52 472.53
OPM % -6.8% 26.8% 9.4% 11.5% 22.2% 3.9% 5.2% 16.8% 7.3% 10.6% 10.5% 10.4%
Profit Before Tax + 296.83 240.11 340.82 319.38 251.33 265.17 278.39 305.33 804.04 412.08 492.57 502.09
Tax Expense 56.75 71.66 -45.75 25.68 -35.95 17.23 -4.57 -366.86 104.85 62.92 49.06 45.73
Tax % 19.1% 29.8% -13.4% 8% -14.3% 6.5% -1.6% -120.2% 13% 15.3% 10% 9.1%
Profit After Tax 240.08 168.45 386.57 293.70 287.28 247.94 282.96 672.19 699.19 349.16 443.51 456.36
EPS (Basic) 9.02 6.32 14.71 11.16 10.26 9.49 10.97 25.73 26.63 13.32 16.70 17.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 13,977.54 17,339.60 9,758.10 6,505.11 6,439.70 9,956.76 8,953.47
YOY Revenue Growth % -19.39% 77.69% 50.01% 1.02% -35.32% 11.21% -
Other Income 189.79 242.46 319.98 551.22 235.39 115.89 134.65
Total Income 14,167.33 17,582.06 10,078.08 7,056.33 6,675.09 10,072.65 9,088.12
Total Expenses + 12,980.08 14,331.05 10,884.76 5,442.86 4,529.75 9,620.29 8,391.10
Cost of Materials Consumed 9,576.06 10,652.40 8,865.21 4,167.49 3,181.22 7,358.29 6,287.46
Employee Benefit Expense 1,003.02 937.64 541.05 383.48 417.69 636.50 571.96
Other Expenses 2,436.05 2,741.01 1,478.50 891.89 930.84 1,625.50 1,531.68
Operating Profit 997.46 3,008.55 -1,126.66 1,062.25 1,909.95 336.47 562.37
OPM % 7.1% 17.4% -11.5% 16.3% 29.7% 3.4% 6.3%
Profit Before Exceptional 1,187.25 1,151.64 258.42 666.28 727.68 898.54 270.63
Exceptional Items 465.68 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 1,652.93 1,151.64 258.42 666.28 727.68 898.54 270.63
Tax Expense -249.35 15.64 59.25 222.11 97.03 244.48 292.27
Tax % -15.1% 1.4% 22.9% 33.3% 13.3% 27.2% 108%
Profit After Tax 1,902.28 1,136.00 199.17 444.17 630.65 654.06 -21.64
EPS (Basic) 72.80 42.45 7.91 16.82 23.72 24.12 2.57

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 6,799.93 5,763.66 5,688.99 0.00 0.00 0.00 0.00
Property, Plant & Equipment 4,252.39 4,381.60 4,499.56 0.00 0.00 0.00 0.00
Capital Work in Progress 785.37 85.06 86.90 0.00 0.00 0.00 0.00
Non-Current Investments 2.95 651.33 0.71 0.00 0.00 0.00 0.00
Goodwill 373.20 343.12 343.12 0.00 0.00 0.00 0.00
Other Intangible Assets 18.22 10.59 13.74 0.00 0.00 0.00 0.00
Current Assets + 8,431.39 6,085.87 9,648.72 0.00 0.00 0.00 0.00
Inventories 4,211.54 2,315.56 5,686.16 0.00 0.00 0.00 0.00
Trade Receivables 1,769.13 1,799.09 1,140.47 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1,147.12 818.73 1,016.34 0.00 0.00 0.00 0.00
Current Investments 546.58 449.00 976.02 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 7,331.55 5,485.46 4,601.28 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,186.06 2,138.92 2,330.03 0.00 0.00 0.00 0.00
Current Liabilities 6,322.11 3,976.84 8,165.19 0.00 0.00 0.00 0.00
Total Liabilities 7,508.17 6,115.76 10,495.22 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 1,503.67 1,305.99 -185.13 218.48 0.00 0.00 0.00
Cash from Investing Activities 180.22 367.40 -416.66 -209.09 0.00 0.00 0.00
Cash from Financing Activities -1,369.08 -1,876.79 908.76 452.73 0.00 0.00 0.00
Net Increase/Decrease in Cash 328.39 -197.62 333.52 470.41 0.00 0.00 0.00