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)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 2,169.86 | 2,055.78 | 1,630.61 | 2,008.64 | 1,702.27 |
| Operating profit | 242.01 | 245.60 | 176.72 | 252.79 | 253.72 |
| Interest | 26.65 | 33.70 | 18.50 | 15.61 | 15.22 |
| Gross profit | 263.16 | 254.12 | 189.51 | 278.66 | 264.31 |
| EPS (Rs) | 1.49 | 1.51 | 0.97 | 1.73 | 1.60 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 47.80 | 42.22 | 31.29 | 41.48 | 25.81 |
| Stock adjustment | -28.82 | 87.62 | -207.03 | 29.53 | -113.29 |
| Raw material | 1,287.01 | 1,092.80 | 1,087.06 | 1,124.80 | 1,014.06 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 203.10 | 202.78 | 176.42 | 166.45 | 141.83 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 466.56 | 426.98 | 397.44 | 435.07 | 405.95 |
| Provisions made | - | - | - | - | - |
| Depreciation | 68.28 | 71.39 | 56.36 | 55.37 | 55.69 |
| Taxation | 49.73 | 36.17 | 38.70 | 55.44 | 53.14 |
| Net profit / loss | 145.15 | 146.56 | 94.45 | 167.85 | 155.48 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 97.18 | 97.18 | 97.18 | 97.18 | 97.18 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.15 | 11.95 | 10.84 | 12.59 | 14.90 |
| GPM (%) | 11.87 | 12.11 | 11.40 | 13.59 | 15.30 |
| NPM (%) | 6.55 | 6.99 | 5.68 | 8.19 | 9.00 |
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