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WELSPUN LIVING
Quarterly Results Analysis [Dec2024]

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WELSPUN LIVING Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹2,490 Cr ₹2,873 Cr ₹2,536 Cr ₹2,575 Cr ₹2,411 Cr ₹2,509 Cr ₹2,184 Cr ₹2,154 Cr
Expenses ₹2,209 Cr ₹2,515 Cr ₹2,195 Cr ₹2,217 Cr ₹2,072 Cr ₹2,151 Cr ₹1,873 Cr ₹1,875 Cr
Operating Income ₹280 Cr ₹358 Cr ₹342 Cr ₹359 Cr ₹339 Cr ₹358 Cr ₹311 Cr ₹279 Cr
Other Income ₹38 Cr ₹63 Cr ₹52 Cr ₹41 Cr ₹43 Cr ₹33 Cr ₹31 Cr ₹42 Cr
Interest ₹62 Cr ₹55 Cr ₹43 Cr ₹52 Cr ₹42 Cr ₹34 Cr ₹26 Cr ₹33 Cr
Depreciation ₹98 Cr ₹86 Cr ₹97 Cr ₹96 Cr ₹100 Cr ₹99 Cr ₹99 Cr ₹114 Cr
Profit Before Tax ₹158 Cr ₹280 Cr ₹253 Cr ₹252 Cr ₹240 Cr ₹259 Cr ₹216 Cr ₹173 Cr
Profit After Tax ₹122 Cr ₹202 Cr ₹186 Cr ₹131 Cr ₹179 Cr ₹200 Cr ₹163 Cr ₹129 Cr
EPS ₹1.26 ₹2.10 ₹1.91 ₹1.50 ₹1.82 ₹2.02 ₹1.66 ₹1.27
Industry Peers & Returns1W1M1Y
WELSPUN LIVING -6.5% -15.5% -15.7%
PAGE INDUSTRIES 4.6% -2.5% 19.8%
KPR MILL 5.3% -9.2% 18.4%
VEDANT FASHIONS -9.3% -22.7% -7%
SWAN ENERGY 6.5% -25.1% -13.7%
ALOK INDUSTRIES 3.1% -10.7% -42.5%
VARDHMAN TEXTILES 2.5% -11% 6.6%
ARVIND 7.9% -13.8% 7%
GARWARE TECHNICAL FIBRES 5.3% -12.3% 18.3%

WELSPUN LIVING Quarterly Revenues

Revenues
Q-o-Q

-13.35 %

Y-o-Y

3.27 %

Quarters Revenues % Change
Dec2024 ₹2,490 Cr
-13.35
Sep2024 ₹2,873 Cr
13.27
Jun2024 ₹2,536 Cr
-1.50
Mar2024 ₹2,575 Cr
6.82
Dec2023 ₹2,411 Cr
-3.91
Sep2023 ₹2,509 Cr
14.88
Jun2023 ₹2,184 Cr
1.40
Mar2023 ₹2,154 Cr -

WELSPUN LIVING Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.58 %

Y-o-Y

-17.24 %

Quarters Operating Profit % Change
Dec2024 ₹280 Cr
-21.58
Sep2024 ₹358 Cr
4.72
Jun2024 ₹342 Cr
-4.78
Mar2024 ₹359 Cr
5.84
Dec2023 ₹339 Cr
-5.35
Sep2023 ₹358 Cr
15.25
Jun2023 ₹311 Cr
11.53
Mar2023 ₹279 Cr -
Operating Margins
Q-o-Q

-9.56 %

Y-o-Y

-19.91 %

Quarters Operating Margin% % Change
Dec2024 11.26%
-9.56
Sep2024 12.45%
-7.50
Jun2024 13.46%
-3.37
Mar2024 13.93%
-0.92
Dec2023 14.06%
-1.47
Sep2023 14.27%
0.35
Jun2023 14.22%
9.98
Mar2023 12.93% -

WELSPUN LIVING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-39.45 %

Y-o-Y

-31.57 %

Quarters Profit After Tax % Change
Dec2024 ₹122 Cr
-39.45
Sep2024 ₹202 Cr
8.78
Jun2024 ₹186 Cr
42.45
Mar2024 ₹131 Cr
-27.08
Dec2023 ₹179 Cr
-10.61
Sep2023 ₹200 Cr
22.86
Jun2023 ₹163 Cr
26.24
Mar2023 ₹129 Cr -
PAT Margins
Q-o-Q

-30.11 %

Y-o-Y

-33.69 %

Quarters PAT Margin(%) % Change
Dec2024 4.92 %
-30.11
Sep2024 7.04 %
-3.96
Jun2024 7.33 %
44.58
Mar2024 5.07 %
-31.67
Dec2023 7.42 %
-7.02
Sep2023 7.98 %
6.97
Jun2023 7.46 %
24.54
Mar2023 5.99 % -

WELSPUN LIVING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-40.00 %

Y-o-Y

-30.77 %

Quarters EPS % Change
Dec2024 ₹1.26
-40.00
Sep2024 ₹2.1
9.95
Jun2024 ₹1.91
27.33
Mar2024 ₹1.5
-17.58
Dec2023 ₹1.82
-9.90
Sep2023 ₹2.02
21.69
Jun2023 ₹1.66
30.71
Mar2023 ₹1.27 -

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