Welspun Statements
53
Data from Welspun`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
06 Nov, 2024
Welspun Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
92 108.8
13.3 %
100
65 709.5
73.1
26 399.3
2.5 %
26.9
—
0
4 838.4
5.3
20 231.3
2.2 %
21.5
6 168
3.4 %
5.5
-931.7
0.5
909.9
1.8
7 197.9
3.8 %
7.8
1 388.1
1.3
5 603.4
1.9 %
6
21.346
262.51
81 287.2
25.6 %
100
55 526.1
66.8
25 761.1
37.4 %
33.2
—
0
4 538
5.9
19 793.5
35.5 %
25.5
5 967.6
43.7 %
7.7
-545.4
1.2
1 514.7
2.5
6 936.9
83.3 %
11.5
1 386.7
1.9
5 500.6
112.3 %
9.5
20.97
262.37
64 724.5
97 %
100
45 969.9
70.6
18 754.6
198.3 %
29.4
—
0
3 452.4
4.7
14 602.5
69.4 %
21.3
4 152.1
277.7 %
8.1
-1 070.3
-1.6
702.3
1.5
3 784.1
944.7 %
8
1 151.3
2.1
2 591.3
593.6 %
5.8
9.805
262.82
32 856
-18.7 %
100
26 571
83.4
6 287
-28.2 %
16.6
—
0
1 959
5.8
8 622
-2 %
26.9
-2 337
-4574 %
-10.3
-609
-1.7
2 498
9
-448
-111.7 %
-3
194
0.3
-525
-122 %
-2.9
-2
259.5
40 429
32.5 %
100
31 678
79.3
8 753
-13.2 %
20.7
—
0
2 155
4.9
8 802
4.1 %
22.7
-50
-103.1 %
-2
-757
-1.3
4 634
15.6
3 826
85.4 %
12.4
1 427
4.6
2 391
52.4 %
7.4
9.15
261.5
30 522
-22.3 %
100
20 442
71.7
10 081
-28.5 %
28.3
—
0
1 988
5.9
8 453
-24.1 %
24.6
1 628
-45 %
3.7
-476
-1.8
912
3.5
2 064
-71.9 %
5.4
644
1.8
1 569
-72.3 %
4.1
6
261.5
39 257
21.7 %
100
25 155
65.5
14 101
43.4 %
34.5
—
0
2 562
5.8
11 141
51.2 %
28
2 961
20.4 %
6.5
232
-1.9
2 779
8.4
7 348
105.1 %
18.4
1 138
1.9
5 665
181.7 %
14.5
21.64
261.5
32 270
-42.9 %
100
22 440
61.5
9 830
-47.9 %
38.5
—
0
1 983
8.6
7 370
-44.8 %
28.2
2 460
-55.3 %
10.3
268
2.8
856
6
3 583
-44.6 %
19
1 416
5.5
2 011
-44.4 %
12.9
7.69
261.5
56 467
31 %
100
37 612
64.7
18 854
22.7 %
35.3
—
0
3 171
5.8
13 349
15 %
26.5
5 506
46.4 %
8.8
606
1.9
353
0.6
6 465
41.1 %
11.3
2 594
5.9
3 618
32.2 %
5
13.64
266.5
43 101
-16.5 %
100
27 736
63.8
15 365
8.5 %
36.2
—
0
3 194
7
11 604
-12.1 %
26
3 760
292.5 %
10.2
14
1.1
807
1.7
4 581
2134.6 %
13
1 531
5.1
2 737
330.8 %
6.9
10.29
265.5
51 591
36 %
100
37 429
73
14 162
12.4 %
27
—
0
3 135
6
13 204
25.7 %
28
958
-54.4 %
-1.06
-1 244
-2.1
491
0.3
205
-87.3 %
-2.9
909
1.7
-1 186
-212.5 %
-5.4
-4.47
264.5
37 944
—
100
25 339
67.4
12 605
—
32.6
—
0
2 584
6.6
10 505
—
26.6
2 099
—
6
-1 415
-3.6
932
2.2
1 616
—
4.6
313
0.8
1 054
—
2.7
3.96
265.5