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WELSPUN CORP
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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