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Welspun India Ltd
NSE:WELSPUNIND

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Welspun India Ltd
NSE:WELSPUNIND
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Price: 150.4 INR -1.38% Market Closed
Market Cap: 146.2B INR
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Income Statement

Earnings Waterfall
Welspun India Ltd

Revenue
87.2B INR
Cost of Revenue
-46.3B INR
Gross Profit
40.8B INR
Operating Expenses
-33.6B INR
Operating Income
7.2B INR
Other Expenses
-2B INR
Net Income
5.3B INR

Income Statement
Welspun India Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
42 121
N/A
39 756
-6%
43 730
+10%
46 057
+5%
48 480
+5%
50 910
+5%
53 025
+4%
55 183
+4%
55 742
+1%
56 734
+2%
59 238
+4%
61 233
+3%
64 438
+5%
64 996
+1%
66 405
+2%
65 874
-1%
64 045
-3%
63 016
-2%
60 506
-4%
60 604
+0%
62 333
+3%
64 756
+4%
65 266
+1%
67 055
+3%
67 505
+1%
66 809
-1%
67 411
+1%
61 200
-9%
62 688
+2%
67 271
+7%
73 402
+9%
83 529
+14%
88 309
+6%
92 201
+4%
93 115
+1%
90 543
-3%
87 161
-4%
81 671
-6%
80 938
-1%
83 207
+3%
87 162
+5%
Gross Profit
Cost of Revenue
(21 854)
(21 386)
(26 964)
(24 614)
(25 740)
(26 485)
(30 535)
(27 501)
(27 107)
(26 795)
(32 122)
(28 678)
(30 346)
(31 076)
(37 132)
(32 326)
(32 188)
(32 075)
(35 680)
(30 413)
(31 032)
(32 660)
(39 956)
(34 458)
(34 433)
(33 695)
(39 861)
(29 855)
(30 614)
(32 393)
(43 351)
(41 340)
(44 785)
(48 755)
(59 765)
(51 467)
(50 457)
(46 484)
(54 608)
(45 232)
(46 318)
Gross Profit
20 268
N/A
18 371
-9%
16 766
-9%
21 442
+28%
22 739
+6%
24 424
+7%
22 490
-8%
27 683
+23%
28 636
+3%
29 941
+5%
27 116
-9%
32 556
+20%
34 093
+5%
33 920
-1%
29 274
-14%
33 547
+15%
31 856
-5%
30 939
-3%
24 826
-20%
30 190
+22%
31 300
+4%
32 097
+3%
25 310
-21%
32 599
+29%
33 074
+1%
33 116
+0%
27 550
-17%
31 347
+14%
32 076
+2%
34 879
+9%
30 051
-14%
42 189
+40%
43 524
+3%
43 446
0%
33 350
-23%
39 075
+17%
36 702
-6%
35 185
-4%
26 329
-25%
37 974
+44%
40 845
+8%
Operating Income
Operating Expenses
(18 486)
(16 655)
(14 342)
(18 652)
(14 981)
(16 085)
(12 746)
(17 427)
(17 907)
(18 612)
(14 688)
(20 128)
(21 537)
(22 287)
(18 353)
(23 812)
(23 627)
(23 618)
(18 572)
(24 152)
(24 777)
(25 606)
(18 687)
(28 271)
(28 011)
(26 001)
(19 810)
(26 208)
(26 886)
(27 585)
(20 953)
(30 940)
(32 045)
(32 738)
(23 797)
(32 589)
(32 787)
(32 175)
(22 787)
(32 870)
(33 623)
Selling, General & Administrative
(3 392)
(3 086)
(4 420)
(3 683)
(3 995)
(4 254)
(6 155)
(4 694)
(4 876)
(5 165)
(6 864)
(5 667)
(5 855)
(6 078)
(8 392)
(6 494)
(6 698)
(6 741)
(8 919)
(6 836)
(6 918)
(7 054)
(9 331)
(7 186)
(7 346)
(7 568)
(9 333)
(7 763)
(8 018)
(8 178)
(10 282)
(8 552)
(8 697)
(8 696)
(10 985)
(8 481)
(8 136)
(7 927)
(10 576)
(8 271)
(8 831)
Research & Development
0
0
(59)
0
0
0
(65)
0
0
0
(91)
0
0
0
(145)
0
0
0
(130)
0
0
0
(128)
0
0
0
(124)
0
0
0
(180)
0
0
0
(156)
0
0
0
(114)
0
0
Depreciation & Amortization
(6 328)
(6 414)
(6 863)
(7 135)
(2 743)
(3 160)
(3 329)
(3 429)
(3 621)
(3 692)
(3 718)
(4 055)
(4 410)
(4 726)
(5 054)
(5 117)
(5 140)
(5 107)
(5 042)
(4 919)
(4 715)
(4 561)
(4 358)
(4 393)
(4 455)
(4 662)
(4 783)
(4 823)
(4 827)
(4 641)
(4 536)
(4 403)
(4 306)
(4 234)
(4 205)
(4 282)
(4 325)
(4 400)
(4 421)
(4 366)
(4 256)
Other Operating Expenses
(8 766)
(7 155)
(3 001)
(7 833)
(8 242)
(8 669)
(3 196)
(9 304)
(9 410)
(9 756)
(4 015)
(10 407)
(11 273)
(11 485)
(4 762)
(12 202)
(11 791)
(11 771)
(4 482)
(12 398)
(13 144)
(13 991)
(4 870)
(16 692)
(16 210)
(13 771)
(5 571)
(13 621)
(14 041)
(14 766)
(5 955)
(17 987)
(19 042)
(19 808)
(8 451)
(19 825)
(20 326)
(19 847)
(7 676)
(20 232)
(20 536)
Operating Income
1 783
N/A
1 716
-4%
2 424
+41%
2 791
+15%
7 759
+178%
8 341
+8%
9 744
+17%
10 257
+5%
10 730
+5%
11 328
+6%
12 428
+10%
12 427
0%
12 556
+1%
11 633
-7%
10 920
-6%
9 735
-11%
8 228
-15%
7 322
-11%
6 253
-15%
6 040
-3%
6 526
+8%
6 492
-1%
6 623
+2%
4 327
-35%
5 062
+17%
7 114
+41%
7 739
+9%
5 139
-34%
5 188
+1%
7 293
+41%
9 098
+25%
11 248
+24%
11 479
+2%
10 708
-7%
9 553
-11%
6 487
-32%
3 917
-40%
3 012
-23%
3 543
+18%
5 105
+44%
7 222
+41%
Pre-Tax Income
Interest Income Expense
(2 430)
(2 220)
(1 807)
(2 507)
(2 645)
(2 893)
(2 399)
(2 709)
(2 493)
(2 270)
(1 771)
(2 129)
(1 934)
(1 821)
(781)
(1 586)
(1 591)
(1 456)
(643)
(1 393)
(1 437)
(1 494)
(744)
(1 676)
(1 632)
(1 699)
(1 104)
(2 019)
(2 163)
(2 181)
(1 062)
(1 948)
(1 829)
(1 580)
(677)
(1 281)
(1 502)
(1 633)
(817)
(1 593)
(1 358)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4 895)
(4 656)
(4 648)
(4 648)
247
8
0
0
0
(294)
(2 647)
0
0
(1 806)
406
1 381
1 381
947
0
0
0
(359)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
(35)
0
0
0
(60)
0
0
0
(2)
0
0
0
11
0
0
0
(2)
0
0
0
105
0
0
0
24
0
0
0
(24)
0
0
0
97
0
0
Total Other Income
668
943
419
1 147
1 146
949
223
913
928
962
147
808
853
882
(134)
749
728
682
(24)
967
695
701
(361)
614
767
939
(203)
1 063
1 141
934
(374)
662
607
670
(121)
749
846
997
197
1 304
1 406
Pre-Tax Income
19
N/A
438
+2 205%
1 037
+137%
1 431
+38%
6 261
+338%
6 397
+2%
7 533
+18%
8 460
+12%
9 163
+8%
10 019
+9%
10 745
+7%
11 107
+3%
6 581
-41%
6 039
-8%
5 355
-11%
4 250
-21%
7 611
+79%
6 554
-14%
5 597
-15%
5 612
+0%
5 782
+3%
5 404
-7%
2 869
-47%
3 263
+14%
4 196
+29%
4 547
+8%
6 944
+53%
5 563
-20%
5 546
0%
6 992
+26%
7 687
+10%
9 962
+30%
10 257
+3%
9 439
-8%
8 730
-8%
5 956
-32%
3 262
-45%
2 376
-27%
3 019
+27%
4 815
+59%
7 268
+51%
Net Income
Tax Provision
325
221
(199)
(415)
(2 002)
(1 791)
(2 090)
(2 197)
(2 391)
(2 875)
(3 253)
(3 377)
(2 192)
(1 963)
(1 731)
(1 427)
(2 276)
(1 927)
(1 615)
(1 588)
(1 543)
(1 460)
(608)
(770)
(894)
(994)
(1 700)
(1 343)
(1 473)
(1 922)
(2 179)
(2 762)
(2 921)
(2 540)
(2 663)
(1 904)
(1 142)
(1 129)
(994)
(1 377)
(1 909)
Income from Continuing Operations
345
658
838
1 016
4 258
4 606
5 443
6 265
6 774
7 146
7 491
7 729
4 388
4 074
3 624
2 823
5 336
4 629
3 982
4 025
4 239
3 945
2 262
2 495
3 304
3 554
5 244
4 221
4 074
5 071
5 508
7 199
7 335
6 898
6 067
4 052
2 120
1 247
2 025
3 438
5 359
Income to Minority Interest
78
77
82
57
4
(3)
(45)
(85)
(100)
(126)
(126)
(177)
(104)
(79)
(48)
(23)
(94)
(106)
(132)
(145)
(178)
(187)
(163)
(168)
(140)
(129)
(170)
(157)
(198)
(119)
(111)
(118)
(60)
(107)
(55)
8
35
7
(37)
(59)
(99)
Net Income (Common)
407
N/A
736
+81%
920
+25%
1 072
+17%
4 261
+297%
4 602
+8%
5 398
+17%
6 179
+14%
6 674
+8%
7 021
+5%
7 365
+5%
7 555
+3%
4 286
-43%
3 997
-7%
3 576
-11%
2 801
-22%
5 242
+87%
4 522
-14%
3 850
-15%
3 878
+1%
4 060
+5%
3 757
-7%
2 098
-44%
2 326
+11%
3 163
+36%
3 424
+8%
5 074
+48%
4 064
-20%
3 876
-5%
4 952
+28%
5 397
+9%
7 081
+31%
7 275
+3%
6 791
-7%
6 012
-11%
4 061
-32%
2 157
-47%
1 257
-42%
1 988
+58%
3 381
+70%
5 261
+56%
EPS (Diluted)
0.4
N/A
0.73
+83%
0.92
+26%
1.07
+16%
4.25
+297%
4.59
+8%
5.37
+17%
6.15
+15%
6.65
+8%
6.99
+5%
7.33
+5%
7.52
+3%
4.26
-43%
3.98
-7%
3.56
-11%
2.79
-22%
5.22
+87%
4.5
-14%
3.83
-15%
3.86
+1%
3.99
+3%
3.74
-6%
2.09
-44%
2.31
+11%
3.15
+36%
3.41
+8%
5.05
+48%
4.05
-20%
3.86
-5%
4.93
+28%
5.37
+9%
7.05
+31%
7.34
+4%
6.87
-6%
6.06
-12%
4.17
-31%
2.12
-49%
1.27
-40%
2.02
+59%
3.5
+73%
5.46
+56%

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