WELSPUN CORP
Quarterly Results Analysis [Sep2024]
WELSPUN CORP Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,302 Cr | ₹3,137 Cr | ₹4,461 Cr | ₹4,750 Cr | ₹4,059 Cr | ₹4,069 Cr | ₹4,070 Cr | ₹2,402 Cr |
Expenses | ₹2,902 Cr | ₹2,763 Cr | ₹4,131 Cr | ₹4,287 Cr | ₹3,660 Cr | ₹3,700 Cr | ₹3,650 Cr | ₹2,236 Cr |
Operating Income | ₹400 Cr | ₹374 Cr | ₹330 Cr | ₹463 Cr | ₹400 Cr | ₹369 Cr | ₹421 Cr | ₹166 Cr |
Other Income | ₹62 Cr | ₹42 Cr | ₹83 Cr | ₹8 Cr | ₹102 Cr | ₹50 Cr | ₹62 Cr | ₹8 Cr |
Interest | ₹83 Cr | ₹66 Cr | ₹75 Cr | ₹63 Cr | ₹75 Cr | ₹92 Cr | ₹95 Cr | ₹70 Cr |
Depreciation | ₹89 Cr | ₹85 Cr | ₹87 Cr | ₹90 Cr | ₹86 Cr | ₹86 Cr | ₹91 Cr | ₹80 Cr |
Profit Before Tax | ₹278 Cr | ₹265 Cr | ₹251 Cr | ₹319 Cr | ₹341 Cr | ₹240 Cr | ₹297 Cr | ₹24 Cr |
Profit After Tax | ₹209 Cr | ₹208 Cr | ₹192 Cr | ₹240 Cr | ₹262 Cr | ₹180 Cr | ₹212 Cr | ₹-6 Cr |
EPS | ₹10.94 | ₹9.46 | ₹10.26 | ₹11.15 | ₹14.70 | ₹6.32 | ₹9.02 | ₹0.89 |
Industry Peers & Returns | 1W | 1M | 1Y |
WELSPUN CORP | -6.3% | -3.7% | 29.6% |
JSW STEEL | -1% | -4.5% | 23% |
TATA STEEL | -3.3% | -10.2% | 14% |
JINDAL STAINLESS | -1.6% | -7.6% | 46.3% |
STEEL AUTHORITY OF INDIA | -2.5% | -13.6% | 27.6% |
APL APOLLO TUBES | -3.9% | -6.7% | -11.4% |
MOTHERSON SUMI WIRING INDIA | -1.3% | -4.3% | 1.3% |
RATNAMANI METALS & TUBES | -3.9% | -6.4% | 1.7% |
SHYAM METALICS AND ENERGY | 1.6% | -8.5% | 71.2% |
WELSPUN CORP Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.25 % |
Y-o-Y | -18.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹3,302 Cr | 5.25 | |
Jun2024 | ₹3,137 Cr | -29.68 | |
Mar2024 | ₹4,461 Cr | -6.07 | |
Dec2023 | ₹4,750 Cr | 17.00 | |
Sep2023 | ₹4,059 Cr | -0.24 | |
Jun2023 | ₹4,069 Cr | -0.02 | |
Mar2023 | ₹4,070 Cr | 69.43 | |
Dec2022 | ₹2,402 Cr | - |
WELSPUN CORP Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.86 % |
Y-o-Y | 0.02 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹400 Cr | 6.86 | |
Jun2024 | ₹374 Cr | 13.27 | |
Mar2024 | ₹330 Cr | -28.69 | |
Dec2023 | ₹463 Cr | 15.88 | |
Sep2023 | ₹400 Cr | 8.33 | |
Jun2023 | ₹369 Cr | -12.31 | |
Mar2023 | ₹421 Cr | 152.76 | |
Dec2022 | ₹166 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.51 % |
Y-o-Y | 22.97 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 12.1% | 1.51 | |
Jun2024 | 11.92% | 61.08 | |
Mar2024 | 7.4% | -24.10 | |
Dec2023 | 9.75% | -0.91 | |
Sep2023 | 9.84% | 8.61 | |
Jun2023 | 9.06% | -12.29 | |
Mar2023 | 10.33% | 49.06 | |
Dec2022 | 6.93% | - |
WELSPUN CORP Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 0.70 % |
Y-o-Y | -20.06 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹209 Cr | 0.70 | |
Jun2024 | ₹208 Cr | 8.55 | |
Mar2024 | ₹192 Cr | -20.34 | |
Dec2023 | ₹240 Cr | -8.20 | |
Sep2023 | ₹262 Cr | 45.16 | |
Jun2023 | ₹180 Cr | -14.70 | |
Mar2023 | ₹212 Cr | Positive | |
Dec2022 | ₹-6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.37 % |
Y-o-Y | -1.71 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.34 % | -4.37 | |
Jun2024 | 6.63 % | 54.55 | |
Mar2024 | 4.29 % | -15.22 | |
Dec2023 | 5.06 % | -21.55 | |
Sep2023 | 6.45 % | 45.60 | |
Jun2023 | 4.43 % | -14.81 | |
Mar2023 | 5.2 % | Positive | |
Dec2022 | -0.26 % | - |
WELSPUN CORP Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 15.64 % |
Y-o-Y | -25.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹10.94 | 15.64 | |
Jun2024 | ₹9.46 | -7.80 | |
Mar2024 | ₹10.26 | -7.98 | |
Dec2023 | ₹11.15 | -24.15 | |
Sep2023 | ₹14.7 | 132.59 | |
Jun2023 | ₹6.32 | -29.93 | |
Mar2023 | ₹9.02 | 913.48 | |
Dec2022 | ₹0.89 | - |
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