WELENTCivil Construction
Welspun Enterprises Ltd — Profit & Loss Statement
₹415.75
-5.91%
Welspun Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.20 Cr | 0.00 | 39.30 Cr | 0.51 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.27 | 0.08 | 0.24 | — |
| Normalized EBITDA | 728.01 Cr | 615.89 Cr | 314.86 Cr | 186.55 Cr | — |
| Total Unusual Items | 0.78 Cr | 0.00 | 535.30 Cr | 2.08 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.78 Cr | 0.00 | 511.07 Cr | 2.08 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 352.30 Cr | 324.53 Cr | 681.12 Cr | 78.40 Cr | — |
| Reconciled Depreciation | 50.90 Cr | 27.56 Cr | 13.10 Cr | 15.93 Cr | — |
| Reconciled Cost Of Revenue | 2.77K Cr | 2.19K Cr | 2.12K Cr | 953.99 Cr | — |
| EBITDA | 728.79 Cr | 615.89 Cr | 850.16 Cr | 188.63 Cr | — |
| EBIT | 677.89 Cr | 588.33 Cr | 837.06 Cr | 172.70 Cr | — |
| Net Interest Income | -157.90 Cr | -109.79 Cr | -5.02 Cr | -28.53 Cr | — |
| Interest Expense | 157.90 Cr | 109.79 Cr | 95.63 Cr | 67.29 Cr | — |
| Normalized Income | 351.72 Cr | 324.53 Cr | 233.58 Cr | 76.83 Cr | — |
| Net Income From Continuing And Discontinued Operation | 322.56 Cr | 295.09 Cr | 722.76 Cr | 124.70 Cr | — |
| Total Expenses | 3.11K Cr | 2.47K Cr | 2.47K Cr | 1.20K Cr | — |
| Diluted Average Shares | 13.84 Cr | 13.89 Cr | 15.03 Cr | 14.97 Cr | — |
| Basic Average Shares | 13.66 Cr | 13.72 Cr | 15.00 Cr | 14.90 Cr | — |
| Diluted EPS | 23.30 | 21.25 | 48.08 | 8.33 | — |
| Basic EPS | 23.61 | 21.51 | 48.19 | 8.37 | — |
| Diluted NI Availto Com Stockholders | 322.56 Cr | 295.09 Cr | 722.76 Cr | 124.70 Cr | — |
| Net Income Common Stockholders | 322.56 Cr | 295.09 Cr | 722.76 Cr | 124.70 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 322.56 Cr | 295.09 Cr | 722.76 Cr | 124.70 Cr | — |
| Minority Interests | -31.27 Cr | -24.31 Cr | -3.30 Cr | -1.40 Cr | — |
| Net Income Including Noncontrolling Interests | 353.83 Cr | 319.40 Cr | 726.06 Cr | 126.10 Cr | — |
| Net Income Discontinuous Operations | -29.74 Cr | -29.44 Cr | 41.64 Cr | 46.30 Cr | — |
| Net Income Continuous Operations | 383.57 Cr | 348.84 Cr | 684.42 Cr | 79.80 Cr | — |
| Tax Provision | 136.42 Cr | 129.70 Cr | 57.01 Cr | 25.62 Cr | — |
| Pretax Income | 519.99 Cr | 478.54 Cr | 741.43 Cr | 105.41 Cr | — |
| Other Non Operating Income Expenses | 208.49 Cr | 189.10 Cr | 0.32 Cr | 0.24 Cr | — |
| Special Income Charges | 0.78 Cr | 0.00 | 488.24 Cr | 1.13 Cr | — |
| Other Special Charges | -0.78 Cr | -1.64 Cr | -588.73 Cr | -1.13 Cr | — |
| Net Non Operating Interest Income Expense | -157.90 Cr | -109.79 Cr | -5.02 Cr | -28.53 Cr | — |
| Interest Expense Non Operating | 157.90 Cr | 109.79 Cr | 95.63 Cr | 67.29 Cr | — |
| Operating Income | 470.79 Cr | 399.81 Cr | 235.24 Cr | 134.32 Cr | — |
| Operating Expense | 344.92 Cr | 286.44 Cr | 351.61 Cr | 247.92 Cr | — |
| Other Operating Expenses | 93.79 Cr | 86.01 Cr | 122.17 Cr | 53.74 Cr | — |
| Depreciation And Amortization In Income Statement | 50.90 Cr | 27.56 Cr | 13.10 Cr | 15.93 Cr | — |
| Depreciation Income Statement | 50.90 Cr | 27.56 Cr | 9.59 Cr | 12.41 Cr | — |
| Gross Profit | 815.71 Cr | 686.25 Cr | 586.85 Cr | 382.24 Cr | — |
| Cost Of Revenue | 2.77K Cr | 2.19K Cr | 2.12K Cr | 953.99 Cr | — |
| Total Revenue | 3.58K Cr | 2.87K Cr | 2.70K Cr | 1.34K Cr | — |
| Operating Revenue | 3.58K Cr | 2.87K Cr | 2.70K Cr | 1.34K Cr | — |
| Interest Income | — | 138.26 Cr | 113.74 Cr | 54.37 Cr | 121.90 Cr |
| Rent Expense Supplemental | — | 33.60 Cr | 24.12 Cr | 13.07 Cr | 5.82 Cr |
| Write Off | — | -1.32 Cr | 19.00 Cr | 0.00 | 1.33 Cr |
| Impairment Of Capital Assets | — | 0.00 | 57.26 Cr | 0.00 | — |
| Restructuring And Mergern Acquisition | — | 0.00 | 24.23 Cr | 0.00 | — |
| Total Other Finance Cost | — | 18.84 Cr | 23.13 Cr | 15.61 Cr | 9.63 Cr |
| Interest Income Non Operating | — | 138.26 Cr | 113.74 Cr | 54.37 Cr | 121.90 Cr |
| Amortization | — | 3.53 Cr | 3.51 Cr | 3.52 Cr | 3.73 Cr |
| Selling General And Administration | — | 121.39 Cr | 98.10 Cr | 61.05 Cr | 49.28 Cr |
| Selling And Marketing Expense | — | 24.42 Cr | 7.53 Cr | 1.59 Cr | 1.57 Cr |
| General And Administrative Expense | — | 96.97 Cr | 90.57 Cr | 59.46 Cr | 47.71 Cr |
| Rent And Landing Fees | — | 33.60 Cr | 24.12 Cr | 13.07 Cr | 5.82 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.