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Welspun Enterprises Ltd
NSE:WELENT

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Welspun Enterprises Ltd
NSE:WELENT
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Price: 571.25 INR -0.82% Market Closed
Market Cap: 78B INR
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Income Statement

Earnings Waterfall
Welspun Enterprises Ltd

Revenue
32.2B INR
Cost of Revenue
-22.2B INR
Gross Profit
10.1B INR
Operating Expenses
-5.7B INR
Operating Income
4.4B INR
Other Expenses
-1.5B INR
Net Income
2.9B INR

Income Statement
Welspun Enterprises Ltd

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Income Statement
Currency: INR
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
Revenue
Revenue
4 054
N/A
3 774
-7%
2 434
-35%
2 419
-1%
2 287
-5%
2 119
-7%
8 256
+290%
336
-96%
690
+106%
1 235
+79%
3 054
+147%
4 804
+57%
5 993
+25%
8 438
+41%
10 671
+26%
12 137
+14%
13 193
+9%
14 668
+11%
17 866
+22%
19 543
+9%
20 039
+3%
20 620
+3%
18 076
-12%
14 749
-18%
15 126
+3%
14 314
-5%
15 295
+7%
17 120
+12%
16 551
-3%
14 562
-12%
13 423
-8%
16 306
+21%
18 706
+15%
23 387
+25%
27 582
+18%
27 667
+0%
28 820
+4%
28 963
+0%
28 723
-1%
30 808
+7%
32 236
+5%
Gross Profit
Cost of Revenue
(1 723)
(1 467)
(1 205)
(1 088)
(1 045)
(920)
(6 487)
(255)
(502)
(931)
(2 438)
(3 811)
(4 746)
(6 602)
(8 557)
(9 781)
(10 597)
(11 939)
(14 503)
(15 726)
(16 100)
(16 612)
(14 424)
(11 565)
(11 843)
(11 118)
(11 381)
(12 750)
(12 135)
(10 207)
(9 537)
(12 274)
(14 108)
(17 779)
(21 148)
(20 453)
(20 900)
(20 328)
(19 876)
(21 031)
(22 163)
Gross Profit
2 331
N/A
2 307
-1%
1 229
-47%
1 332
+8%
1 242
-7%
1 199
-3%
1 770
+48%
81
-95%
188
+132%
304
+61%
616
+102%
993
+61%
1 247
+26%
1 836
+47%
2 114
+15%
2 357
+11%
2 596
+10%
2 729
+5%
3 364
+23%
3 817
+13%
3 939
+3%
4 007
+2%
3 652
-9%
3 184
-13%
3 283
+3%
3 196
-3%
3 914
+22%
4 370
+12%
4 416
+1%
4 355
-1%
3 887
-11%
4 032
+4%
4 598
+14%
5 608
+22%
6 434
+15%
7 215
+12%
7 920
+10%
8 635
+9%
8 847
+2%
9 777
+11%
10 072
+3%
Operating Income
Operating Expenses
(2 163)
(2 121)
(1 829)
(1 495)
(1 365)
(1 314)
(2 652)
(250)
(500)
(754)
(1 101)
(1 257)
(1 335)
(1 731)
(1 549)
(1 586)
(1 612)
(1 362)
(1 546)
(1 794)
(1 882)
(1 893)
(1 782)
(1 643)
(1 692)
(1 688)
(2 360)
(2 670)
(2 823)
(3 070)
(2 545)
(2 660)
(2 997)
(3 451)
(4 088)
(4 173)
(4 563)
(4 173)
(4 858)
(5 503)
(5 702)
Selling, General & Administrative
(317)
(296)
(286)
(279)
(258)
(233)
(1 711)
(67)
(138)
(220)
(875)
(310)
(345)
(425)
(1 263)
(614)
(711)
(744)
(1 410)
(848)
(862)
(876)
(1 540)
(872)
(882)
(851)
(2 128)
(838)
(857)
(981)
(1 097)
(1 204)
(1 215)
(1 300)
(1 495)
(1 564)
(1 688)
(1 780)
(4 423)
(1 785)
(1 891)
Depreciation & Amortization
(725)
(745)
(355)
(357)
(352)
(338)
(882)
(54)
(99)
(144)
(209)
(224)
(235)
(252)
(236)
(193)
(152)
(117)
(115)
(148)
(201)
(232)
(226)
(205)
(173)
(158)
(160)
(155)
(160)
(159)
(159)
(158)
(148)
(134)
(131)
(131)
(158)
(224)
(276)
(330)
(411)
Other Operating Expenses
(1 120)
(1 080)
(1 189)
(859)
(755)
(743)
(60)
(130)
(262)
(390)
(16)
(723)
(755)
(1 055)
(49)
(779)
(749)
(502)
(21)
(798)
(819)
(786)
(16)
(565)
(637)
(679)
(71)
(1 677)
(1 806)
(1 930)
(1 290)
(1 298)
(1 634)
(2 017)
(2 463)
(2 478)
(2 718)
(2 170)
(160)
(3 388)
(3 399)
Operating Income
168
N/A
186
+11%
(600)
N/A
(164)
+73%
(124)
+24%
(115)
+7%
(882)
-665%
(169)
+81%
(311)
-84%
(450)
-44%
(485)
-8%
(264)
+46%
(88)
+67%
105
N/A
566
+441%
771
+36%
984
+28%
1 367
+39%
1 817
+33%
2 023
+11%
2 057
+2%
2 114
+3%
1 870
-12%
1 542
-18%
1 591
+3%
1 508
-5%
1 554
+3%
1 700
+9%
1 593
-6%
1 285
-19%
1 341
+4%
1 372
+2%
1 601
+17%
2 157
+35%
2 345
+9%
3 042
+30%
3 356
+10%
4 461
+33%
3 989
-11%
4 274
+7%
4 371
+2%
Pre-Tax Income
Interest Income Expense
(444)
(443)
(397)
(378)
(365)
(336)
(514)
45
(64)
(84)
776
(224)
(187)
(270)
773
(437)
(487)
(516)
36
(814)
(1 052)
(1 307)
159
(920)
(845)
(782)
355
(1 309)
(1 233)
(1 119)
(857)
(480)
(548)
(655)
(1 196)
(1 222)
(1 211)
(1 183)
630
(1 136)
(1 211)
Non-Reccuring Items
0
(341)
0
(341)
(341)
0
1 742
(112)
(143)
(156)
(230)
(226)
(229)
(171)
(196)
(86)
(40)
99
199
197
185
1
0
0
0
0
0
0
0
0
0
0
667
4 235
4 830
4 830
4 163
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(27)
0
0
0
7
0
0
0
0
0
0
0
3
0
0
0
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
Total Other Income
129
119
320
316
324
333
(208)
256
502
687
82
1 041
1 136
1 205
15
1 110
1 073
949
14
660
693
937
(59)
1 262
1 287
1 332
(113)
1 511
1 277
991
570
(153)
(57)
55
1 435
1 695
1 940
2 168
150
1 922
1 946
Pre-Tax Income
(146)
N/A
(479)
-227%
(677)
-41%
(566)
+16%
(505)
+11%
(118)
+77%
112
N/A
20
-83%
(16)
N/A
(2)
+87%
151
N/A
327
+117%
632
+93%
869
+37%
1 157
+33%
1 358
+17%
1 530
+13%
1 899
+24%
2 070
+9%
2 065
0%
1 883
-9%
1 744
-7%
2 027
+16%
1 884
-7%
2 032
+8%
2 058
+1%
1 797
-13%
1 902
+6%
1 637
-14%
1 156
-29%
1 054
-9%
740
-30%
1 663
+125%
5 793
+248%
7 414
+28%
8 344
+13%
8 248
-1%
5 447
-34%
4 785
-12%
5 060
+6%
5 106
+1%
Net Income
Tax Provision
(42)
(42)
67
103
158
164
(105)
(4)
(36)
(15)
(101)
(179)
(245)
(360)
(463)
(550)
(584)
(674)
(802)
(828)
(810)
(828)
(516)
(370)
(359)
(275)
(495)
(544)
(479)
(365)
(256)
(176)
(192)
(327)
(570)
(815)
(1 010)
(1 246)
(1 297)
(1 346)
(1 381)
Income from Continuing Operations
(189)
(521)
(610)
(463)
(347)
46
7
16
(52)
(17)
50
148
388
508
694
808
946
1 224
1 268
1 238
1 073
917
1 511
1 513
1 673
1 783
1 302
1 359
1 158
792
798
564
1 472
5 466
6 844
7 529
7 238
4 201
3 488
3 714
3 725
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
(0)
(1)
(1)
(1)
(1)
(18)
(23)
(24)
(25)
(14)
(12)
(13)
(14)
(12)
(14)
(18)
(24)
(29)
(33)
(36)
(98)
(173)
(243)
(350)
(311)
Net Income (Common)
(189)
N/A
(521)
-176%
(610)
-17%
(463)
+24%
(347)
+25%
46
N/A
7
-85%
16
+123%
(52)
N/A
(17)
+67%
50
N/A
148
+196%
388
+162%
510
+31%
694
+36%
808
+16%
946
+17%
1 223
+29%
1 267
+4%
1 237
-2%
1 072
-13%
898
-16%
1 489
+66%
1 489
0%
1 648
+11%
1 769
+7%
1 290
-27%
1 346
+4%
1 265
-6%
1 009
-20%
1 247
+24%
1 478
+18%
2 576
+74%
6 458
+151%
7 228
+12%
7 661
+6%
6 960
-9%
3 668
-47%
2 951
-20%
2 949
0%
2 914
-1%
EPS (Diluted)
-4.72
N/A
-13.04
-176%
-15.26
-17%
-11.58
+24%
-8.69
+25%
1.15
N/A
0.04
-97%
0.09
+125%
-0.3
N/A
-0.1
+67%
0.28
N/A
1
+257%
2.59
+159%
3.35
+29%
4.66
+39%
5.41
+16%
6.35
+17%
8.2
+29%
8.52
+4%
8.31
-2%
7.2
-13%
6.04
-16%
9.92
+64%
9.92
N/A
11.02
+11%
11.78
+7%
8.6
-27%
8.97
+4%
8.4
-6%
6.67
-21%
8.31
+25%
9.79
+18%
17.14
+75%
43.02
+151%
48.07
+12%
54.67
+14%
50.15
-8%
26.66
-47%
21.25
-20%
22.79
+7%
21.06
-8%

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