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Welspun Living Ltd
NSE:WELSPUNLIV

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Welspun Living Ltd
NSE:WELSPUNLIV
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Price: 163.34 INR -4.35% Market Closed
Market Cap: 155.1B INR
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

104B
+4%
Revenue
Growth Rates:
1 Year
+19%
3 Years
+18%
5 Years
+54%
7 Years
+62%
10 Years
+114%
10.2B
+1%
Operating Income
Growth Rates:
1 Year
+41%
3 Years
-11%
5 Years
+101%
7 Years
+24%
10 Years
+31%
7.1B
+0.6%
Net Income
Growth Rates:
1 Year
+35%
3 Years
-3%
5 Years
+124%
7 Years
+35%
10 Years
+66%

Earnings Waterfall
Welspun Living Ltd

Revenue
104B INR
Cost of Revenue
-55.6B INR
Gross Profit
48.3B INR
Operating Expenses
-38.1B INR
Operating Income
10.2B INR
Other Expenses
-3.1B INR
Net Income
7.1B INR

Income Statement
Welspun Living Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
48 480
N/A
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%
92 579
+6%
96 792
+5%
100 317
+4%
103 957
+4%
Gross Profit
Cost of Revenue
(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)
(49 075)
(62 725)
(53 149)
(55 647)
Gross Profit
22 739
N/A
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%
43 504
+7%
34 068
-22%
47 168
+38%
48 310
+2%
Operating Income
Operating Expenses
(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)
(34 703)
(24 255)
(37 116)
(38 133)
Selling, General & Administrative
(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)
(18 027)
(8 271)
(8 831)
(9 517)
(19 869)
(10 831)
(11 183)
Research & Development
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
0
(176)
0
0
Depreciation & Amortization
(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)
(4 118)
(3 945)
(3 919)
(3 789)
Other Operating Expenses
(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)
(224)
(20 232)
(20 536)
(21 069)
(266)
(22 366)
(23 161)
Operating Income
7 759
N/A
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%
8 801
+22%
9 813
+11%
10 052
+2%
10 178
+1%
Pre-Tax Income
Interest Income Expense
(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)
(1 406)
(604)
(1 669)
(1 879)
Non-Reccuring Items
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
0
0
0
0
Gain/Loss on Disposition of Assets
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
0
9
0
0
Total Other Income
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
1 485
451
1 660
1 957
Pre-Tax Income
6 261
N/A
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%
8 880
+22%
9 670
+9%
10 044
+4%
10 255
+2%
Net Income
Tax Provision
(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)
(2 168)
(2 942)
(3 084)
(3 276)
Income from Continuing Operations
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
6 712
6 727
6 960
6 980
Income to Minority Interest
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)
(107)
84
91
113
Net Income (Common)
4 261
N/A
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%
6 605
+26%
6 811
+3%
7 050
+4%
7 093
+1%
EPS (Diluted)
4.25
N/A
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%
6.87
+26%
7.06
+3%
7.33
+4%
7.38
+1%

See Also

Summary
WELSPUNLIV intrinsic value, competitors valuation, and company profile.
DCF Valuation
WELSPUNLIV stock valuation using Discount Cash Flow valuation method.
Relative Valuation
WELSPUNLIV stock valuation using valuation multiples.
Wall Street Estimates
WELSPUNLIV price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
WELSPUNLIV stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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