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QUARTERLY RESULTS

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Welspun Living Ltd.

Dec 12 BSE 137.20 ( -0.35 -0.25%)

Volume134096

Prev. Close
137.55

Open Price
137.60

Today's Low / High

136.00 138.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

105.00 180.85

Dec 12 NSE 137.35( -0.22 -0.16%)

Volume1516322

Prev. Close
137.57

Open Price
137.57

Today's Low / High

136.50 138.51

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

104.80 180.70

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	2440.91	2260.57	2645.90	2489.61	2873.09
Total Income From Operations	2440.91	2260.57	2645.90	2489.61	2873.09

EXPENDITURE
Consumption of Raw Materials	1074.67	1151.87	1278.57	1200.59	1479.15
Purchase of Traded Goods	224.94	82.25	26.14	107.32	129.03
Increase/Decrease in Stocks	67.44	-50.99	96.50	13.52	-15.07
Employees Cost	298.95	290.00	291.88	285.27	292.52
Depreciation	100.91	87.88	92.84	98.23	85.55
Other Expenses	621.58	562.02	636.99	602.46	629.83
Total Expenses	2388.49	2123.03	2422.92	2307.39	2601.01

P/L Before Other Inc. , Int., Excpt. Items & Tax	52.42	137.54	222.98	182.22	272.08
Other Income	14.75	28.90	2.26	38.08	62.93
P/L Before Interest, Excpt. Items & Tax	67.17	166.44	225.24	220.30	335.01
Interest	43.35	42.45	56.91	62.33	54.86
P/L Before Exceptional Items & Tax	23.82	123.99	168.33	157.97	280.15
P/L Before Tax	23.82	123.99	168.33	157.97	280.15
Tax	8.96	34.69	35.29	35.51	77.92
P/L After Tax from Ordinary Activities	14.86	89.30	133.04	122.46	202.23
Net Profit/Loss For the Period	14.86	89.30	133.04	122.46	202.23
Minority Interest	-1.88	-1.75	-0.98	-2.04	-1.40
Share Of P/L Of Associates	0.00	0.00	-0.24	0.41	0.17
Net P/L After Minority Interest & Share Of Associates	12.98	87.55	131.82	120.83	201.00

Equity Share Capital	95.91	95.91	95.91	95.91	95.91
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.13	0.92	1.40	1.27	2.10
Diluted EPS (Rs.)	0.13	0.92	1.39	1.27	2.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.13	0.92	1.40	1.27	2.10
Diluted EPS (Rs.)	0.13	0.92	1.39	1.27	2.09

PBITOE Margin (%)	2.14	6.08	8.42	7.31	9.46
PBTE Margin (%)	0.97	5.48	6.36	6.34	9.75
PBT Margin (%)	0.97	5.48	6.36	6.34	9.75
PAT Margin (%)	0.60	3.95	5.02	4.91	7.03
PAT After MI And SOA Margin (%)	0.53	3.87	4.98	4.85	6.99

Particulars	Sep 25
Net Sales/Income from operations	2440.91
Total Income From Operations	2440.91

EXPENDITURE
Consumption of Raw Materials	1074.67
Purchase of Traded Goods	224.94
Increase/Decrease in Stocks	67.44
Employees Cost	298.95
Depreciation	100.91
Other Expenses	621.58
Total Expenses	2388.49
P/L Before Other Inc. , Int., Excpt. Items & Tax	52.42
Other Income	14.75
P/L Before Interest, Excpt. Items & Tax	67.17
Interest	43.35
P/L Before Exceptional Items & Tax	23.82
P/L Before Tax	23.82
Tax	8.96
P/L After Tax from Ordinary Activities	14.86
Net Profit/Loss For the Period	14.86
Minority Interest	-1.88
Share Of P/L Of Associates	0.00
Net P/L After Minority Interest & Share Of Associates	12.98
Equity Share Capital	95.91
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.13
Diluted EPS (Rs.)	0.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.13
Diluted EPS (Rs.)	0.13
PBITOE Margin (%)	2.14
PBTE Margin (%)	0.97
PBT Margin (%)	0.97
PAT Margin (%)	0.60
PAT After MI And SOA Margin (%)	0.53