Income Statement

Revenue

+98%

+122%

10Y

Currency: INR

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	183	171	134	176	110	0	0	0	158	0	0	0	779	0	0	0	1 232	0	0	0	2 329	0	0	0	2 239	0	0	0	3 072	0	0	0	2 607	0	0	0	2 453	0	0	0	2 365	0	0	0	2 079	0	0	0	2 130	0	0	0	1 513	0	0	0	1 576	0	0	0	1 264	0	0	0	696	0	0	0	931	0	0	0	2 219	0	0	0	2 862	0	0	0	3 068	0	0	0
Revenue	8 277 N/A	7 231 -13%	7 793 +8%	8 268 +6%	10 385 +26%	12 647 +22%	13 769 +9%	15 262 +11%	18 298 +20%	20 374 +11%	23 156 +14%	26 000 +12%	26 834 +3%	29 492 +10%	31 987 +8%	34 951 +9%	39 945 +14%	19 399 -51%	41 133 +112%	57 528 +40%	73 637 +28%	78 456 +7%	75 246 -4%	74 713 -1%	80 221 +7%	73 577 -8%	75 591 +3%	84 400 +12%	89 766 +6%	97 704 +9%	90 172 -8%	89 561 -1%	90 832 +1%	87 826 -3%	96 611 +10%	89 971 -7%	77 047 -14%	68 925 -11%	71 115 +3%	76 192 +7%	84 505 +11%	86 323 +2%	83 671 -3%	77 915 -7%	73 801 -5%	71 825 -3%	62 564 -13%	57 851 -8%	60 355 +4%	59 605 -1%	67 597 +13%	78 611 +16%	63 633 -19%	63 870 +0%	65 335 +2%	66 323 +2%	89 535 +35%	93 587 +5%	94 692 +1%	99 540 +5%	99 568 +0%	99 790 +0%	88 737 -11%	73 794 -17%	71 526 -3%	65 935 -8%	69 779 +6%	70 262 +1%	65 051 -7%	69 068 +6%	73 285 +6%	82 890 +13%	97 581 +18%	125 055 +28%	146 012 +17%	169 486 +16%	173 396 +2%	164 076 -5%	156 499 -5%	145 137 -7%	139 775 -4%	143 918 +3%	154 636 +7%	163 826 +6%
Gross Profit
Cost of Revenue	(5 941)	(5 403)	(6 039)	(6 158)	(8 073)	(9 677)	(10 308)	(11 950)	(13 574)	(15 046)	(17 132)	(19 004)	(20 320)	(21 801)	(23 047)	(24 102)	(26 289)	(12 896)	(27 767)	(37 864)	(51 173)	(49 253)	(45 019)	(44 072)	(58 633)	(46 430)	(49 029)	(55 727)	(70 363)	(62 796)	(57 893)	(59 455)	(64 544)	(60 367)	(65 404)	(59 485)	(52 157)	(45 133)	(49 270)	(53 482)	(61 196)	(56 847)	(52 264)	(46 589)	(48 770)	(45 907)	(40 915)	(38 269)	(44 591)	(40 443)	(46 174)	(56 151)	(46 352)	(44 433)	(45 288)	(45 226)	(65 787)	(65 253)	(65 165)	(67 632)	(68 785)	(67 363)	(60 052)	(48 859)	(51 307)	(41 660)	(45 597)	(48 075)	(50 434)	(52 928)	(58 249)	(64 432)	(78 899)	(90 752)	(101 496)	(117 368)	(132 915)	(112 775)	(106 226)	(96 328)	(100 535)	(89 066)	(95 514)	(100 788)
Gross Profit	2 336 N/A	1 828 -22%	1 754 -4%	2 110 +20%	2 312 +10%	2 970 +28%	3 461 +17%	3 312 -4%	4 724 +43%	5 328 +13%	6 024 +13%	6 996 +16%	6 514 -7%	7 691 +18%	8 940 +16%	10 849 +21%	13 655 +26%	6 504 -52%	13 367 +106%	19 665 +47%	22 464 +14%	29 202 +30%	30 226 +4%	30 640 +1%	21 588 -30%	27 148 +26%	26 563 -2%	28 673 +8%	19 403 -32%	34 908 +80%	32 279 -8%	30 107 -7%	26 288 -13%	27 459 +4%	31 207 +14%	30 486 -2%	24 891 -18%	23 792 -4%	21 845 -8%	22 710 +4%	23 309 +3%	29 475 +26%	31 405 +7%	31 324 0%	25 031 -20%	25 917 +4%	21 649 -16%	19 583 -10%	15 764 -20%	19 163 +22%	21 424 +12%	22 460 +5%	17 281 -23%	19 437 +12%	20 047 +3%	21 097 +5%	23 748 +13%	28 334 +19%	29 527 +4%	31 908 +8%	30 782 -4%	32 426 +5%	28 684 -12%	24 934 -13%	20 219 -19%	24 274 +20%	24 182 0%	22 188 -8%	14 617 -34%	16 144 +10%	15 040 -7%	18 461 +23%	18 682 +1%	34 304 +84%	44 516 +30%	52 118 +17%	40 481 -22%	51 301 +27%	50 274 -2%	48 810 -3%	39 240 -20%	54 852 +40%	59 122 +8%	63 038 +7%
Operating Income
Operating Expenses	(1 264)	(899)	(976)	(1 481)	(2 075)	(2 464)	(2 932)	(2 665)	(3 792)	(3 717)	(4 013)	(4 389)	(3 707)	(4 182)	(4 703)	(5 847)	(7 682)	(3 985)	(7 757)	(11 079)	(10 892)	(17 354)	(18 642)	(19 554)	(10 985)	(17 936)	(18 914)	(23 464)	(13 088)	(31 321)	(28 895)	(26 533)	(21 294)	(23 634)	(27 273)	(26 413)	(18 632)	(22 325)	(20 687)	(20 884)	(19 122)	(24 616)	(25 883)	(25 722)	(19 681)	(22 241)	(19 781)	(18 435)	(14 425)	(16 830)	(17 695)	(18 627)	(13 726)	(16 498)	(16 933)	(17 232)	(17 767)	(24 636)	(24 808)	(25 365)	(21 079)	(23 341)	(20 719)	(18 721)	(14 859)	(17 694)	(18 218)	(17 082)	(12 093)	(15 944)	(17 424)	(20 450)	(16 328)	(29 335)	(34 396)	(39 123)	(27 559)	(39 103)	(38 111)	(36 937)	(25 595)	(40 170)	(33 933)	(36 060)
Selling, General & Administrative	(117)	(132)	(131)	(127)	(206)	(209)	(260)	(337)	(372)	(431)	(496)	(536)	(23)	(593)	(631)	(667)	(103)	(438)	(1 297)	(2 006)	(2 809)	(3 220)	(3 246)	(3 392)	(3 949)	(4 056)	(4 472)	(5 004)	(9 250)	(5 319)	(4 714)	(4 488)	(17 300)	(4 383)	(5 069)	(5 176)	(14 651)	(5 199)	(5 258)	(5 635)	(14 589)	(6 000)	(6 102)	(5 836)	(15 691)	(5 432)	(4 875)	(4 501)	(10 481)	(4 163)	(4 301)	(4 413)	(11 044)	(4 299)	(4 599)	(4 976)	(15 033)	(6 158)	(6 329)	(6 396)	(18 593)	(5 759)	(5 154)	(4 684)	(12 179)	(4 629)	(4 550)	(4 332)	(9 316)	(3 889)	(4 114)	(4 792)	(13 093)	(6 726)	(7 990)	(8 931)	(23 317)	(9 437)	(9 644)	(9 694)	(21 576)	(10 682)	(11 169)	(11 919)
Depreciation & Amortization	(183)	(186)	(181)	(241)	(241)	(267)	(289)	(279)	(352)	(393)	(437)	(476)	(476)	(480)	(491)	(514)	(609)	(492)	(1 030)	(1 541)	(2 061)	(2 109)	(2 186)	(2 328)	(2 439)	(2 668)	(2 898)	(3 229)	(3 515)	(3 816)	(3 610)	(3 551)	(3 531)	(3 471)	(3 900)	(4 025)	(4 063)	(4 146)	(4 068)	(4 115)	(4 365)	(4 233)	(4 229)	(4 078)	(3 865)	(3 842)	(3 832)	(3 916)	(3 861)	(3 882)	(3 886)	(3 805)	(2 582)	(2 597)	(2 279)	(1 984)	(2 597)	(2 475)	(2 423)	(2 360)	(2 333)	(2 322)	(2 232)	(2 183)	(2 465)	(2 568)	(2 683)	(2 783)	(2 548)	(2 798)	(2 863)	(3 025)	(3 030)	(3 275)	(3 432)	(3 523)	(3 479)	(3 468)	(3 504)	(3 509)	(3 511)	(3 510)	(3 460)	(3 485)
Other Operating Expenses	(964)	(581)	(664)	(1 113)	(1 628)	(1 988)	(2 383)	(2 049)	(3 069)	(2 894)	(3 081)	(3 378)	(3 208)	(3 109)	(3 581)	(4 666)	(6 969)	(3 055)	(5 430)	(7 532)	(6 023)	(12 025)	(13 211)	(13 835)	(4 597)	(11 214)	(11 545)	(15 232)	(323)	(22 186)	(20 571)	(18 495)	(463)	(15 780)	(18 304)	(17 212)	82	(12 980)	(11 361)	(11 134)	(168)	(14 383)	(15 551)	(15 806)	(126)	(12 965)	(11 074)	(10 018)	(83)	(8 786)	(9 508)	(10 409)	(100)	(9 602)	(10 056)	(10 274)	(137)	(16 005)	(16 058)	(16 610)	(153)	(15 261)	(13 334)	(11 855)	(215)	(10 497)	(10 985)	(9 967)	(230)	(9 259)	(10 448)	(12 633)	(205)	(19 334)	(22 974)	(26 669)	(764)	(26 198)	(24 964)	(23 734)	(509)	(25 977)	(19 304)	(20 655)
Operating Income	1 072 N/A	928 -13%	778 -16%	629 -19%	237 -62%	506 +114%	529 +5%	647 +22%	931 +44%	1 610 +73%	2 010 +25%	2 606 +30%	2 808 +8%	3 509 +25%	4 237 +21%	5 002 +18%	5 974 +19%	2 519 -58%	5 610 +123%	8 586 +53%	11 572 +35%	11 849 +2%	11 585 -2%	11 087 -4%	10 603 -4%	9 211 -13%	7 648 -17%	5 208 -32%	6 315 +21%	3 586 -43%	3 383 -6%	3 573 +6%	4 994 +40%	3 826 -23%	3 935 +3%	4 074 +4%	6 258 +54%	1 467 -77%	1 158 -21%	1 825 +58%	4 187 +129%	4 859 +16%	5 523 +14%	5 604 +1%	5 350 -5%	3 677 -31%	1 867 -49%	1 147 -39%	1 338 +17%	2 332 +74%	3 729 +60%	3 833 +3%	3 555 -7%	2 939 -17%	3 113 +6%	3 864 +24%	5 981 +55%	3 697 -38%	4 718 +28%	6 543 +39%	9 704 +48%	9 085 -6%	7 966 -12%	6 213 -22%	5 360 -14%	6 582 +23%	5 965 -9%	5 106 -14%	2 524 -51%	197 -92%	(2 387) N/A	(1 991) +17%	2 354 N/A	4 968 +111%	10 120 +104%	12 995 +28%	12 922 -1%	12 198 -6%	12 163 0%	11 873 -2%	13 646 +15%	14 682 +8%	25 189 +72%	26 978 +7%
Pre-Tax Income
Interest Income Expense	(113)	(171)	(134)	(176)	2	(80)	(154)	(241)	(47)	(501)	(603)	(708)	(736)	(699)	(679)	(630)	(645)	(751)	(1 361)	(1 789)	(2 364)	(1 537)	(1 301)	(1 327)	(1 644)	(1 914)	(2 476)	(3 267)	(2 565)	(4 596)	(4 129)	(3 927)	(2 153)	(3 095)	(3 449)	(3 115)	(4 434)	(2 876)	(2 775)	(2 794)	(1 416)	(2 731)	(2 516)	(2 310)	(2 460)	(2 582)	(2 753)	(3 069)	(993)	(3 227)	(3 241)	(2 972)	(1 429)	(2 417)	(2 501)	(2 586)	(4 003)	(2 246)	(1 230)	(504)	1 451	793	874	1 503	2 090	361	(244)	(1 376)	4 067	(1 311)	(1 366)	(1 344)	(66)	(2 452)	(1 616)	(1 299)	85	(691)	(1 287)	2 423	1 521	(764)	(200)	(3 416)
Non-Reccuring Items	(36)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(106)	0	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 344	0	0	0	0	0	0	0	0	0	0	0	480	1 052	942	941	7 479	8 432	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(105)	0	0	0	(50)	0	0	0	(19)	0	0	0	(12)	0	0	0	(8)	0	0	0	(2)	0	0	0	(29)	0	0	0	(32)	0	0	0	(12)	0	0	0	(4)	0	0	0	(19)	0	0	0	(16)	0	0	0	562	0	0	0	(70)	0	0	0	1 118	0	0	0	91	0	0	0	(161)	0	0	0
Total Other Income	198	277	228	243	262	221	292	236	19	(46)	(113)	(92)	119	48	49	66	13	61	135	210	83	178	166	115	165	617	1 120	1 659	(6)	2 897	2 423	2 365	(651)	1 644	1 946	1 761	(398)	1 532	1 412	1 386	(429)	1 120	1 131	1 263	(273)	1 322	1 489	1 340	26	2 394	2 080	1 996	(163)	1 114	1 451	1 655	(138)	1 380	1 298	1 087	(93)	904	1 209	1 679	1 574	3 844	3 691	3 608	85	5 902	7 132	6 636	(70)	2 968	2 217	2 222	558	2 348	1 952	2 300	134	1 826	1 553	1 415
Pre-Tax Income	1 122 N/A	1 034 -8%	872 -16%	696 -20%	501 -28%	647 +29%	667 +3%	642 -4%	904 +41%	1 064 +18%	1 295 +22%	1 807 +40%	2 190 +21%	2 857 +30%	3 606 +26%	4 437 +23%	5 236 +18%	1 828 -65%	4 383 +140%	7 005 +60%	9 240 +32%	10 489 +14%	10 449 0%	9 874 -6%	9 104 -8%	7 913 -13%	6 291 -20%	3 600 -43%	3 732 +4%	1 887 -49%	1 677 -11%	2 011 +20%	2 076 +3%	2 374 +14%	2 431 +2%	2 719 +12%	1 412 -48%	124 -91%	(205) N/A	418 N/A	2 313 +453%	3 249 +40%	4 138 +27%	4 559 +10%	2 585 -43%	2 416 -7%	602 -75%	(584) N/A	359 N/A	1 498 +317%	2 566 +71%	2 856 +11%	1 959 -31%	1 636 -16%	2 063 +26%	2 933 +42%	1 821 -38%	2 831 +55%	4 786 +69%	7 126 +49%	11 046 +55%	10 782 -2%	10 048 -7%	9 395 -6%	10 930 +16%	10 785 -1%	9 412 -13%	7 337 -22%	6 605 -10%	4 788 -28%	3 378 -29%	3 300 -2%	3 336 +1%	5 485 +64%	10 721 +95%	13 918 +30%	14 135 +2%	14 906 +5%	13 771 -8%	17 538 +27%	22 619 +29%	24 177 +7%	26 542 +10%	24 977 -6%
Net Income
Tax Provision	(402)	(365)	(343)	(249)	(163)	(211)	(201)	(205)	(290)	(345)	(422)	(602)	(765)	(1 002)	(1 260)	(1 529)	(1 828)	(708)	(1 612)	(2 566)	(3 136)	(3 597)	(3 449)	(3 107)	(2 871)	(2 406)	(1 858)	(1 473)	(1 503)	(832)	(795)	(606)	(493)	(400)	(258)	(310)	(432)	82	217	230	(177)	(737)	(1 246)	(1 426)	(792)	(730)	(161)	129	(258)	(780)	(1 096)	(564)	(202)	107	82	(930)	(1 223)	(1 468)	(2 440)	(2 950)	(4 124)	(4 523)	(4 010)	(3 715)	(2 553)	(2 142)	(1 782)	(1 342)	(2 164)	(1 844)	(1 621)	(1 697)	(1 345)	(1 799)	(2 538)	(3 030)	(2 775)	(2 751)	(2 652)	(2 634)	(3 596)	(4 142)	(4 901)	(5 495)
Income from Continuing Operations	720	669	529	447	338	436	466	437	614	719	873	1 205	1 425	1 855	2 346	2 908	3 408	1 120	2 771	4 439	6 104	6 891	7 000	6 767	6 233	5 509	4 434	2 128	2 229	1 055	882	1 405	1 583	1 975	2 174	2 410	981	205	11	647	2 135	2 512	2 892	3 133	1 793	1 687	441	(455)	101	718	1 471	2 293	1 757	1 742	2 143	2 001	598	1 362	2 346	4 176	6 921	6 260	6 039	5 681	8 377	8 644	7 631	5 996	4 442	2 944	1 757	1 603	1 992	3 685	8 183	10 888	11 360	12 155	11 119	14 904	19 023	20 035	21 641	19 482
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	51	100	110	113	248	142	199	298	4	(179)	(533)	(891)	(628)	(247)	(556)	(786)	(1 269)	(1 445)	(853)	(404)	(289)	(275)	(257)	(229)	96	163	186	188	70	53	48	63	112	84	49	(35)	(94)	(186)	(201)	(192)	(226)	(591)	(494)	(376)	(233)	(54)	115	109	37	75	(6)	(91)	(110)	(256)	(223)	(164)	(121)	59	69	(9)	(72)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	(3)	(3)	2	6	14	16	12	8	0	(36)	(54)	0	0	0	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	720 N/A	669 -7%	529 -21%	447 -16%	332 -26%	436 +31%	466 +7%	437 -6%	590 +35%	695 +18%	849 +22%	1 181 +39%	1 425 +21%	1 855 +30%	2 346 +26%	2 908 +24%	3 408 +17%	1 120 -67%	2 771 +147%	4 439 +60%	6 104 +38%	6 890 +13%	7 017 +2%	6 814 -3%	6 330 -7%	5 615 -11%	4 548 -19%	2 381 -48%	2 385 +0%	1 269 -47%	602 -53%	498 -17%	(703) N/A	(1 372) -95%	(289) +79%	592 N/A	734 +24%	353 -52%	(721) N/A	(621) +14%	690 N/A	1 660 +141%	2 489 +50%	2 845 +14%	1 518 -47%	1 431 -6%	213 -85%	(357) N/A	264 N/A	906 +243%	1 660 +83%	2 363 +42%	1 583 -33%	1 504 -5%	1 673 +11%	1 310 -22%	(133) N/A	582 N/A	1 551 +166%	3 485 +125%	6 355 +82%	5 693 -10%	5 629 -1%	5 384 -4%	7 676 +43%	8 099 +6%	7 234 -11%	5 702 -21%	4 388 -23%	3 059 -30%	1 866 -39%	1 640 -12%	2 067 +26%	3 679 +78%	8 092 +120%	10 779 +33%	11 104 +3%	11 932 +7%	10 955 -8%	14 783 +35%	19 081 +29%	20 104 +5%	21 631 +8%	19 410 -10%
EPS (Diluted)	5.11 N/A	4.74 -7%	3.39 -28%	2.49 -27%	2.91 +17%	3.89 +34%	2.6 -33%	2.51 -3%	4.21 +68%	4.29 +2%	5.2 +21%	7.29 +40%	8.63 +18%	10.02 +16%	12.81 +28%	15.89 +24%	18.31 +15%	6 -67%	11.59 +93%	20.84 +80%	28 +34%	31.03 +11%	31.6 +2%	30.97 -2%	27.64 -11%	25.06 -9%	17.35 -31%	10.44 -40%	8.57 -18%	5.76 -33%	2.52 -56%	2.18 -13%	-3.03 N/A	-5.21 -72%	-1.1 +79%	2.28 N/A	2.79 +22%	1.34 -52%	-2.74 N/A	-2.36 +14%	2.6 N/A	6.26 +141%	9.46 +51%	10.81 +14%	5.76 -47%	5.4 -6%	0.82 -85%	-1.35 N/A	1 N/A	3.41 +241%	6.19 +82%	8.9 +44%	5.97 -33%	5.67 -5%	6.28 +11%	4.96 -21%	-0.5 N/A	2.19 N/A	5.83 +166%	13.35 +129%	24.07 +80%	21.72 -10%	21.56 -1%	20.62 -4%	29.29 +42%	30.91 +6%	27.73 -10%	21.76 -22%	16.74 -23%	11.9 -29%	7.12 -40%	6.29 -12%	7.89 +25%	14.01 +78%	30.85 +120%	41.1 +33%	42.32 +3%	45.48 +7%	41.75 -8%	56.09 +34%	72.44 +29%	76.24 +5%	69.13 -9%	73.59 +6%

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Welspun Corp Ltd
NSE:WELCORP

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Welspun Corp Ltd

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Welspun Corp Ltd NSE:WELCORP

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Income Statement Welspun Corp Ltd

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Welspun Corp Ltd
NSE:WELCORP

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Welspun Corp Ltd

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Welspun Corp Ltd