Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 7,899.19 | 7,104 | 5,939.86 | 7,084.38 | 5,204.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,899.19 | 7,104 | 5,939.86 | 7,084.38 | 5,204.47 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 150.52 | 104.41 | 79.92 | 45.87 | 46.64 |
Total Income | 8,049.71 | 7,208.41 | 6,019.78 | 7,130.25 | 5,251.11 |
Total Expenditure | 6,916.51 | 6,093.74 | 5,465.84 | 5,952.21 | 4,189.5 |
PBIDT | 1,133.2 | 1,114.67 | 553.94 | 1,178.04 | 1,061.61 |
Interest | 160.56 | 101.6 | 96.61 | 104.96 | 133.3 |
PBDT | 972.64 | 1,013.07 | 457.33 | 1,073.08 | 928.31 |
Depreciation | 280.55 | 298.26 | 328.61 | 309.02 | 339.39 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 120.47 | 202.87 | 29.24 | 194.61 | 124.01 |
Deferred Tax | 60.4 | -30.25 | 25.96 | 13.99 | 48.46 |
Reported Profit After Tax | 511.22 | 542.19 | 73.52 | 555.46 | 416.45 |
Minority Interest After NP | 3.88 | 7.09 | 0.08 | 6.48 | 6.89 |
Net Profit after Minority Interest | 507.34 | 535.1 | 73.44 | 548.98 | 409.56 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 507.34 | 535.1 | 73.44 | 548.98 | 409.56 |
EPS (Unit Curr.) | 5.3 | 5.54 | 0.74 | 5.52 | 4.08 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 95.91 | 97.18 | 98.81 | 98.81 | 100.47 |
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(%) | 14.34 | 15.69 | 9.32 | 16.62 | 20.39 |
PBDTM(%) | 12.31 | 14.26 | 7.69 | 15.14 | 17.83 |
PATM(%) | 6.47 | 7.63 | 1.23 | 7.84 | 8 |
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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