Welspun Living Limited (BOM:514162)
India
· Delayed Price · Currency is INR 120.35
-0.90 (-0.74%)
At close: Mar 6, 2026
Welspun Living Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 96,096 | 105,451 | 96,792 | 80,938 | 93,115 | 73,402 | Upgrade
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| Other Revenue | - | - | - | 15.3 | 15.3 | - | Upgrade
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| Revenue | 96,096 | 105,451 | 96,792 | 80,953 | 93,130 | 73,402 | Upgrade
|
| Revenue Growth (YoY) | -8.26% | 8.95% | 19.57% | -13.08% | 26.88% | 8.89% | Upgrade
|
| Cost of Revenue | 51,774 | 56,755 | 51,861 | 45,889 | 51,764 | 36,640 | Upgrade
|
| Gross Profit | 44,322 | 48,696 | 44,932 | 35,064 | 41,366 | 36,762 | Upgrade
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| Selling, General & Admin | 12,160 | 12,037 | 12,094 | 9,868 | 10,068 | 9,125 | Upgrade
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| Other Operating Expenses | 23,471 | 23,648 | 19,080 | 17,212 | 17,520 | 13,998 | Upgrade
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| Operating Expenses | 39,469 | 39,418 | 35,119 | 31,506 | 31,794 | 27,664 | Upgrade
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| Operating Income | 4,853 | 9,277 | 9,813 | 3,558 | 9,572 | 9,098 | Upgrade
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| Interest Expense | -1,535 | -1,892 | -1,264 | -1,031 | -915.6 | -1,390 | Upgrade
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| Interest & Investment Income | 570.9 | 570.9 | 478.9 | 568.5 | 279.4 | 268.8 | Upgrade
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| Earnings From Equity Investments | -2.4 | 3.9 | 1.1 | 0.5 | 1.3 | 0.62 | Upgrade
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| Currency Exchange Gain (Loss) | -65.8 | - | 63.5 | -382.8 | -85.1 | -69.18 | Upgrade
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| Other Non Operating Income (Expenses) | -693 | 275.6 | 439.8 | 133.5 | -110.3 | -190.86 | Upgrade
|
| EBT Excluding Unusual Items | 3,128 | 8,236 | 9,532 | 2,846 | 8,742 | 7,718 | Upgrade
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| Gain (Loss) on Sale of Investments | 270.7 | 270.7 | 75.9 | 4.6 | -1.2 | 62.58 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 9.2 | 97 | -24.2 | 24.12 | Upgrade
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| Other Unusual Items | -123.7 | 66 | 2.6 | 11.2 | 13.6 | -117.18 | Upgrade
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| Pretax Income | 3,304 | 8,602 | 9,670 | 3,019 | 8,730 | 7,687 | Upgrade
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| Income Tax Expense | 908.3 | 2,162 | 2,942 | 994 | 2,663 | 2,179 | Upgrade
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| Earnings From Continuing Operations | 2,395 | 6,440 | 6,727 | 2,025 | 6,067 | 5,508 | Upgrade
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| Minority Interest in Earnings | -69.7 | -48.6 | 83.6 | -36.8 | -55.4 | -111.2 | Upgrade
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| Net Income | 2,326 | 6,392 | 6,811 | 1,988 | 6,012 | 5,397 | Upgrade
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| Net Income to Common | 2,326 | 6,392 | 6,811 | 1,988 | 6,012 | 5,397 | Upgrade
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| Net Income Growth | -64.40% | -6.16% | 242.55% | -66.93% | 11.39% | 6.37% | Upgrade
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| Shares Outstanding (Basic) | 950 | 955 | 965 | 984 | 993 | 1,005 | Upgrade
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| Shares Outstanding (Diluted) | 950 | 956 | 965 | 984 | 993 | 1,005 | Upgrade
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| Shares Change (YoY) | -1.05% | -0.90% | -1.96% | -0.86% | -1.19% | - | Upgrade
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| EPS (Basic) | 2.45 | 6.70 | 7.06 | 2.02 | 6.06 | 5.37 | Upgrade
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| EPS (Diluted) | 2.44 | 6.68 | 7.06 | 2.02 | 6.06 | 5.37 | Upgrade
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| EPS Growth | -64.09% | -5.38% | 249.50% | -66.64% | 12.77% | 6.34% | Upgrade
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| Free Cash Flow | - | -247.2 | 2,574 | 4,809 | 570 | 5,037 | Upgrade
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| Free Cash Flow Per Share | - | -0.26 | 2.67 | 4.89 | 0.57 | 5.01 | Upgrade
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| Dividend Per Share | - | 1.700 | 0.100 | 0.100 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | 1600.00% | - | -33.33% | - | -85.00% | Upgrade
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| Gross Margin | 46.12% | 46.18% | 46.42% | 43.31% | 44.42% | 50.08% | Upgrade
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| Operating Margin | 5.05% | 8.80% | 10.14% | 4.40% | 10.28% | 12.39% | Upgrade
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| Profit Margin | 2.42% | 6.06% | 7.04% | 2.46% | 6.46% | 7.35% | Upgrade
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| Free Cash Flow Margin | - | -0.23% | 2.66% | 5.94% | 0.61% | 6.86% | Upgrade
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| EBITDA | 7,930 | 12,556 | 13,359 | 7,574 | 13,397 | 13,223 | Upgrade
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| EBITDA Margin | 8.25% | 11.91% | 13.80% | 9.36% | 14.38% | 18.01% | Upgrade
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| D&A For EBITDA | 3,077 | 3,278 | 3,546 | 4,016 | 3,825 | 4,125 | Upgrade
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| EBIT | 4,853 | 9,277 | 9,813 | 3,558 | 9,572 | 9,098 | Upgrade
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| EBIT Margin | 5.05% | 8.80% | 10.14% | 4.40% | 10.28% | 12.39% | Upgrade
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| Effective Tax Rate | 27.49% | 25.13% | 30.43% | 32.92% | 30.50% | 28.35% | Upgrade
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| Revenue as Reported | 96,649 | 106,972 | 98,251 | 82,151 | 93,773 | 74,080 | Upgrade
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| Advertising Expenses | - | 1,554 | 1,306 | 1,234 | 1,014 | 738.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.