Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,489.61 | 2,873.09 | 2,536.49 | 2,575.24 | 2,410.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,489.61 | 2,873.09 | 2,536.49 | 2,575.24 | 2,410.87 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 38.49 | 63.1 | 52.01 | 41.53 | 43.1 |
Total Income | 2,528.1 | 2,936.19 | 2,588.5 | 2,616.77 | 2,453.97 |
Total Expenditure | 2,209.16 | 2,515.46 | 2,194.97 | 2,216.59 | 2,072.01 |
PBIDT | 318.94 | 420.73 | 393.53 | 400.18 | 381.96 |
Interest | 62.33 | 54.86 | 43.37 | 51.81 | 41.93 |
PBDT | 256.61 | 365.87 | 350.16 | 348.37 | 340.03 |
Depreciation | 98.23 | 85.55 | 96.77 | 96.23 | 100.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -1.61 | 61.65 | 60.43 | -81.31 | 65.36 |
Deferred Tax | 37.12 | 16.27 | 7.01 | 202.9 | -4.73 |
Reported Profit After Tax | 122.87 | 202.4 | 185.95 | 130.55 | 179.05 |
Minority Interest After NP | 2.04 | 1.4 | 0.44 | -15.45 | 2.27 |
Net Profit after Minority Interest | 120.83 | 201 | 185.51 | 146 | 176.78 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 120.83 | 201 | 185.51 | 146 | 176.78 |
EPS (Unit Curr.) | 1.27 | 2.1 | 1.93 | 1.52 | 1.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 95.91 | 95.91 | 97.18 | 97.18 | 97.18 |
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(%) | 12.81 | 14.64 | 15.51 | 15.53 | 15.84 |
PBDTM(%) | 10.3 | 12.73 | 13.8 | 13.52 | 14.1 |
PATM(%) | 4.93 | 7.04 | 7.33 | 5.06 | 7.42 |
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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