Welspun Living Ltd. - Research Center
514162 WELSPUNLIV Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 1,630.61 | 2,008.64 | 1,702.27 | 1,365.78 | 1,378.09 |
| Operating profit | 176.72 | 252.79 | 253.72 | 148.11 | 117.77 |
| Interest | 18.50 | 15.61 | 15.22 | 16.71 | 16.31 |
| Gross profit | 189.51 | 278.66 | 264.31 | 176.24 | 143.31 |
| EPS (Rs) | 0.97 | 1.73 | 1.60 | 0.78 | 0.53 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 31.29 | 41.48 | 25.81 | 44.84 | 41.85 |
| Stock adjustment | -207.03 | 29.53 | -113.29 | 29.63 | 33.48 |
| Raw material | 1,087.06 | 1,124.80 | 1,014.06 | 748.38 | 775.66 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 176.42 | 166.45 | 141.83 | 125.10 | 120.84 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 397.44 | 435.07 | 405.95 | 314.56 | 330.34 |
| Provisions made | - | - | - | - | - |
| Depreciation | 56.36 | 55.37 | 55.69 | 63.60 | 64.13 |
| Taxation | 38.70 | 55.44 | 53.14 | 35.48 | 27.20 |
| Net profit / loss | 94.45 | 167.85 | 155.48 | 77.16 | 51.98 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 97.18 | 97.18 | 97.18 | 98.81 | 98.81 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.84 | 12.59 | 14.90 | 10.84 | 8.55 |
| GPM (%) | 11.40 | 13.59 | 15.30 | 12.49 | 10.09 |
| NPM (%) | 5.68 | 8.19 | 9.00 | 5.47 | 3.66 |
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