Welspun Living Ltd
NSE:WELSPUNLIV
Income Statement
Earnings Waterfall
Welspun Living Ltd
Revenue
|
104.7B
INR
|
Cost of Revenue
|
-56.5B
INR
|
Gross Profit
|
48.2B
INR
|
Operating Expenses
|
-38.5B
INR
|
Operating Income
|
9.7B
INR
|
Other Expenses
|
-3.2B
INR
|
Net Income
|
6.5B
INR
|
Income Statement
Welspun Living Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
50 910
N/A
|
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%
|
92 579
+6%
|
96 792
+5%
|
100 317
+4%
|
103 957
+4%
|
104 744
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(49 075)
|
(62 725)
|
(53 149)
|
(55 647)
|
(56 538)
|
|
Gross Profit |
24 424
N/A
|
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%
|
43 504
+7%
|
34 068
-22%
|
47 168
+38%
|
48 310
+2%
|
48 207
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(34 703)
|
(24 255)
|
(37 116)
|
(38 120)
|
(38 499)
|
|
Selling, General & Administrative |
(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)
|
(18 027)
|
(8 271)
|
(8 831)
|
(9 517)
|
(19 869)
|
(10 831)
|
(11 183)
|
(11 355)
|
|
Research & Development |
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
|
0
|
(176)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(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)
|
(4 118)
|
(3 945)
|
(3 919)
|
(3 789)
|
(3 768)
|
|
Other Operating Expenses |
(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)
|
(224)
|
(20 232)
|
(20 536)
|
(21 069)
|
(266)
|
(22 366)
|
(23 148)
|
(23 376)
|
|
Operating Income |
8 341
N/A
|
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%
|
8 801
+22%
|
9 813
+11%
|
10 052
+2%
|
10 191
+1%
|
9 708
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1 406)
|
(604)
|
(1 669)
|
(1 892)
|
(2 175)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
9
|
0
|
0
|
0
|
|
Total Other Income |
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
|
1 485
|
451
|
1 660
|
1 957
|
1 909
|
|
Pre-Tax Income |
6 397
N/A
|
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%
|
8 880
+22%
|
9 670
+9%
|
10 044
+4%
|
10 255
+2%
|
9 442
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(2 168)
|
(2 942)
|
(3 084)
|
(3 276)
|
(3 025)
|
|
Income from Continuing Operations |
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
|
6 712
|
6 727
|
6 960
|
6 980
|
6 418
|
|
Income to Minority Interest |
(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)
|
(107)
|
84
|
91
|
113
|
116
|
|
Net Income (Common) |
4 602
N/A
|
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%
|
6 605
+26%
|
6 811
+3%
|
7 050
+4%
|
7 093
+1%
|
6 533
-8%
|
|
EPS (Diluted) |
4.59
N/A
|
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%
|
6.87
+26%
|
7.06
+3%
|
7.33
+4%
|
7.38
+1%
|
6.86
-7%
|