WELSPUN LIVING
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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