Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 5,409.58 | 4,986.11 | 4,693.13 | 4,023.05 | 4,070.71 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,409.58 | 4,986.11 | 4,693.13 | 4,023.05 | 4,070.71 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 115.11 | 84.6 | 61.34 | 76.39 | 45 |
Total Income | 5,524.69 | 5,070.71 | 4,754.47 | 4,099.44 | 4,115.71 |
Total Expenditure | 4,710.43 | 4,288.57 | 4,021.76 | 3,550.84 | 3,790.38 |
PBIDT | 814.26 | 782.14 | 732.71 | 548.6 | 325.33 |
Interest | 98.23 | 93.74 | 59.67 | 69.18 | 60.7 |
PBDT | 716.03 | 688.4 | 673.04 | 479.42 | 264.63 |
Depreciation | 182.32 | 196.58 | 197.91 | 227.69 | 214.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 122.08 | -15.95 | 137.51 | 53.57 | 14.39 |
Deferred Tax | 23.28 | 198.17 | -25.52 | 25.34 | 6.1 |
Reported Profit After Tax | 388.35 | 309.6 | 363.14 | 172.82 | 29.69 |
Minority Interest After NP | 1.84 | -13.18 | 4.82 | 5.05 | -1.37 |
Net Profit after Minority Interest | 386.51 | 322.78 | 358.32 | 167.77 | 31.06 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 386.51 | 322.78 | 358.32 | 167.77 | 31.06 |
EPS (Unit Curr.) | 4.03 | 3.32 | 3.7 | 1.7 | 0.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 95.91 | 97.18 | 97.18 | 98.81 | 98.81 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 15.05 | 15.68 | 15.61 | 13.63 | 7.99 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 7.17 | 6.2 | 7.73 | 4.29 | 0.72 |
According to data from the end of the June quarter, the promoter and promoter group businesses controlled 70.50% of Welspun Living.
Welspun Living also announced its June quarter earnings alongside the repurchase announcement. Revenue for the quarter climbed by 16%.
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