WELSPUN ENTERPRISES Financial Statement Analysis
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The Revenues of WELSPUN ENTERPRISES have increased by 4.14% YoY .
The Earnings Per Share (EPS) of WELSPUN ENTERPRISES has decreased by -55.14 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
WELSPUN ENTERPRISES Last 5 Annual Financial Results
[BOM: 532553|NSE : WELENT]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,872 Cr | ₹2,758 Cr | ₹1,342 Cr | ₹1,530 Cr | ₹1,808 Cr |
| Operating Expenses | ₹1,581 Cr | ₹1,770 Cr | ₹920 Cr | ₹1,142 Cr | ₹1,444 Cr |
| Expenses | ₹2,448 Cr | ₹2,511 Cr | ₹1,192 Cr | ₹1,358 Cr | ₹1,598 Cr |
| Operating Profit (Excl OI) | ₹424 Cr | ₹248 Cr | ₹150 Cr | ₹171 Cr | ₹210 Cr |
| Other Income | ₹193 Cr | ₹143 Cr | ₹57 Cr | ₹142 Cr | ₹112 Cr |
| Interest | ₹110 Cr | ₹119 Cr | ₹83 Cr | ₹110 Cr | ₹77 Cr |
| Depreciation | ₹28 Cr | ₹13 Cr | ₹16 Cr | ₹16 Cr | ₹23 Cr |
| Profit Before Tax | ₹479 Cr | ₹741 Cr | ₹105 Cr | ₹187 Cr | ₹222 Cr |
| Profit After Tax | ₹349 Cr | ₹684 Cr | ₹80 Cr | ₹137 Cr | ₹170 Cr |
| Consolidated Net Profit | ₹295 Cr | ₹723 Cr | ₹125 Cr | ₹129 Cr | ₹149 Cr |
| Earnings Per Share (Rs) | ₹21.62 | ₹48.19 | ₹8.33 | ₹8.67 | ₹10.03 |
| PAT Margin (%) | 12.15 | 24.81 | 5.94 | 8.99 | 9.40 |
| ROE(%) | 14.92 | 33.11 | 4.63 | 8.53 | 11.34 |
| ROCE(%) | 19.02 | 23.20 | 4.58 | 9.43 | 13.47 |
| Total Debt/Equity(x) | 0.32 | 0.32 | 1.41 | 1.34 | 0.52 |
Key Financials |
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| Market Cap | : | ₹ 7,968.4 Cr |
| Revenue (TTM) | : | ₹ 3,383.7 Cr |
| Net Profit(TTM) | : | ₹ 357.5 Cr |
| EPS (TTM) | : | ₹ 25.8 |
| P/E (TTM) | : | 22.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WELSPUN ENTERPRISES | -4.6% | -11% | 62% |
| DLF | 2.5% | -4.8% | -2.9% |
| MACROTECH DEVELOPERS | 5.3% | -6.2% | 13% |
| GODREJ PROPERTIES | -1.3% | -10.4% | 3% |
| OBEROI REALTY | 0.8% | -20.1% | 40.6% |
| THE PHOENIX MILLS | 3.3% | 0% | 34% |
| PRESTIGE ESTATES PROJECTS | 1.2% | -12% | 18.1% |
| BRIGADE ENTERPRISES | -0.9% | -4.8% | 11.6% |
| NBCC (INDIA) | -4.8% | 5.8% | -15.9% |
WELSPUN ENTERPRISES Revenues
[BOM: 532553|NSE : WELENT]
| Y-o-Y | 4.14 % |
| 5 Yr CAGR | 12.27 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,872 Cr | 4.14 | |
| Mar2023 | ₹2,758 Cr | 105.48 | |
| Mar2022 | ₹1,342 Cr | -12.24 | |
| Mar2021 | ₹1,530 Cr | -15.38 | |
| Mar2020 | ₹1,808 Cr | - | |
WELSPUN ENTERPRISES Operating Profit
[BOM: 532553|NSE : WELENT]
| Y-o-Y | 71.16 % |
| 5 Yr CAGR | 19.25 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹424 Cr | 71.16 | |
| Mar2023 | ₹248 Cr | 65.04 | |
| Mar2022 | ₹150 Cr | -12.46 | |
| Mar2021 | ₹171 Cr | -18.22 | |
| Mar2020 | ₹210 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 64.37 % |
| 5 Yr CAGR | 6.23 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 14.76% | 64.37 | |
| Mar2023 | 8.98% | -19.68 | |
| Mar2022 | 11.18% | -0.27 | |
| Mar2021 | 11.21% | -3.28 | |
| Mar2020 | 11.59% | - | |
WELSPUN ENTERPRISES Profit After Tax
[BOM: 532553|NSE : WELENT]
| Y-o-Y | -59.17 % |
| 5 Yr CAGR | 18.61 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹295 Cr | -59.17 | |
| Mar2023 | ₹723 Cr | 479.59 | |
| Mar2022 | ₹125 Cr | -3.33 | |
| Mar2021 | ₹129 Cr | -13.49 | |
| Mar2020 | ₹149 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -51.03 % |
| 5 Yr CAGR | 6.63 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.15 % | -51.03 | |
| Mar2023 | 24.81 % | 317.68 | |
| Mar2022 | 5.94 % | -33.93 | |
| Mar2021 | 8.99 % | -4.36 | |
| Mar2020 | 9.4 % | - | |
WELSPUN ENTERPRISES Earnings Per Share (EPS)
[BOM: 532553|NSE : WELENT]
| Y-o-Y | -55.14 % |
| 5 Yr CAGR | 21.17 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹22 | -55.14 | |
| Mar2023 | ₹48 | 478.51 | |
| Mar2022 | ₹8.33 | -3.92 | |
| Mar2021 | ₹8.67 | -13.56 | |
| Mar2020 | ₹10 | - | |
WELSPUN ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 532553|NSE : WELENT]
| Y-o-Y | -18.02 % |
| 5 Yr CAGR | 9.01 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.02% | -18.02 | |
| Mar2023 | 23.2% | 406.55 | |
| Mar2022 | 4.58% | -51.43 | |
| Mar2021 | 9.43% | -29.99 | |
| Mar2020 | 13.47% | - | |
WELSPUN ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹575.8 |
| Current MarketCap | : | ₹ 7,968.4 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WELSPUN ENTERPRISES | -4.6% |
-11% |
62% |
| SENSEX | 2% |
0.1% |
8.6% |
WELSPUN ENTERPRISES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3% | -8.6% | 10.2% |
| S&P BSE MIDSMALLCAP | 2.7% | -7.4% | 10.8% |
| S&P BSE INDUSTRIALS | -0.1% | -10.1% | 10.6% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
No NSE index found
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FAQ about WELSPUN ENTERPRISES Financials
How the annual revenues of WELSPUN ENTERPRISES have changed ?
The Revenues of WELSPUN ENTERPRISES have increased by 4.14% YoY .
How the Earnings per Share (EPS) of WELSPUN ENTERPRISES have changed?
The Earnings Per Share (EPS) of WELSPUN ENTERPRISES has decreased by -55.14 % YoY .
Check out Intrinsic Value of Peers of WELSPUN ENTERPRISES
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of WELSPUN ENTERPRISES
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
