Welspun Specialty Solutions Ltd
BSE:500365
Income Statement
Earnings Waterfall
Welspun Specialty Solutions Ltd
Income Statement
Welspun Specialty Solutions Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
121
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
351
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
468
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
438
|
0
|
0
|
0
|
457
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 716
N/A
|
4 385
+18%
|
5 239
+19%
|
5 720
+9%
|
5 960
+4%
|
5 882
-1%
|
5 905
+0%
|
5 974
+1%
|
5 849
-2%
|
5 659
-3%
|
4 817
-15%
|
4 127
-14%
|
3 542
-14%
|
3 402
-4%
|
3 741
+10%
|
3 932
+5%
|
4 171
+6%
|
4 110
-1%
|
4 135
+1%
|
3 704
-10%
|
3 337
-10%
|
3 098
-7%
|
2 679
-14%
|
2 717
+1%
|
2 682
-1%
|
2 654
-1%
|
2 657
+0%
|
2 640
-1%
|
2 620
-1%
|
2 349
-10%
|
1 769
-25%
|
1 960
+11%
|
2 401
+22%
|
3 067
+28%
|
4 242
+38%
|
4 586
+8%
|
4 408
-4%
|
4 398
0%
|
3 730
-15%
|
3 195
-14%
|
2 952
-8%
|
2 143
-27%
|
1 805
-16%
|
1 351
-25%
|
934
-31%
|
937
+0%
|
850
-9%
|
1 068
+26%
|
1 633
+53%
|
2 266
+39%
|
2 930
+29%
|
3 645
+24%
|
4 178
+15%
|
4 989
+19%
|
6 196
+24%
|
6 832
+10%
|
6 967
+2%
|
6 959
0%
|
6 555
-6%
|
6 748
+3%
|
7 237
+7%
|
7 629
+5%
|
8 346
+9%
|
8 666
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 382)
|
(3 530)
|
(4 188)
|
(4 566)
|
(5 259)
|
(4 787)
|
(4 787)
|
(4 810)
|
(5 158)
|
(4 626)
|
(4 052)
|
(3 560)
|
(3 249)
|
(2 893)
|
(3 129)
|
(3 279)
|
(2 774)
|
(3 420)
|
(3 522)
|
(3 165)
|
(2 247)
|
(2 023)
|
(1 628)
|
(1 622)
|
(2 249)
|
(2 245)
|
(2 202)
|
(2 280)
|
(2 273)
|
(2 039)
|
(1 629)
|
(1 791)
|
(1 990)
|
(2 791)
|
(3 916)
|
(4 333)
|
(2 725)
|
(4 208)
|
(3 564)
|
(3 094)
|
(3 072)
|
(2 310)
|
(1 950)
|
(1 412)
|
(827)
|
(844)
|
(739)
|
(895)
|
(1 471)
|
(1 959)
|
(2 522)
|
(3 058)
|
(3 387)
|
(3 835)
|
(4 821)
|
(5 351)
|
(5 579)
|
(5 507)
|
(5 162)
|
(5 326)
|
(5 898)
|
(6 252)
|
(6 863)
|
(7 119)
|
|
| Gross Profit |
334
N/A
|
855
+156%
|
1 051
+23%
|
1 154
+10%
|
701
-39%
|
1 096
+56%
|
1 119
+2%
|
1 164
+4%
|
691
-41%
|
1 032
+49%
|
765
-26%
|
567
-26%
|
293
-48%
|
509
+74%
|
613
+20%
|
653
+7%
|
1 398
+114%
|
690
-51%
|
613
-11%
|
539
-12%
|
1 091
+102%
|
1 075
-1%
|
1 051
-2%
|
1 094
+4%
|
433
-60%
|
409
-6%
|
455
+11%
|
361
-21%
|
347
-4%
|
309
-11%
|
140
-55%
|
169
+21%
|
411
+143%
|
276
-33%
|
326
+18%
|
253
-22%
|
1 683
+565%
|
190
-89%
|
167
-12%
|
101
-39%
|
(120)
N/A
|
(167)
-39%
|
(145)
+13%
|
(61)
+58%
|
108
N/A
|
93
-14%
|
111
+20%
|
174
+56%
|
162
-6%
|
307
+89%
|
408
+33%
|
587
+44%
|
791
+35%
|
1 154
+46%
|
1 376
+19%
|
1 481
+8%
|
1 387
-6%
|
1 452
+5%
|
1 393
-4%
|
1 423
+2%
|
1 340
-6%
|
1 378
+3%
|
1 483
+8%
|
1 547
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(593)
|
(1 101)
|
(1 249)
|
(1 345)
|
(928)
|
(1 329)
|
(1 341)
|
(1 354)
|
(828)
|
(1 269)
|
(1 146)
|
(1 039)
|
(741)
|
(951)
|
(964)
|
(947)
|
(1 609)
|
(858)
|
(807)
|
(750)
|
(1 300)
|
(1 300)
|
(1 264)
|
(1 284)
|
(627)
|
(579)
|
(588)
|
(533)
|
(567)
|
(494)
|
(374)
|
(367)
|
(585)
|
(506)
|
(591)
|
(655)
|
(2 124)
|
(613)
|
(634)
|
(664)
|
(691)
|
(661)
|
(586)
|
(517)
|
(442)
|
(466)
|
(483)
|
(499)
|
(491)
|
(603)
|
(725)
|
(797)
|
(771)
|
(910)
|
(950)
|
(1 016)
|
(972)
|
(1 140)
|
(1 175)
|
(1 252)
|
(1 193)
|
(1 297)
|
(1 286)
|
(1 257)
|
|
| Selling, General & Administrative |
(404)
|
(299)
|
(316)
|
(339)
|
(697)
|
(283)
|
(287)
|
(286)
|
(282)
|
(277)
|
(278)
|
(267)
|
(252)
|
(242)
|
(217)
|
(201)
|
(1 387)
|
(181)
|
(175)
|
(169)
|
(1 182)
|
(153)
|
(154)
|
(159)
|
(561)
|
(172)
|
(173)
|
(165)
|
(160)
|
(154)
|
(144)
|
(146)
|
(143)
|
(155)
|
(189)
|
(217)
|
(250)
|
(267)
|
(286)
|
(304)
|
(578)
|
(321)
|
(279)
|
(238)
|
(290)
|
(187)
|
(193)
|
(206)
|
(332)
|
(254)
|
(291)
|
(312)
|
(593)
|
(346)
|
(376)
|
(402)
|
(801)
|
(430)
|
(434)
|
(442)
|
(1 001)
|
(450)
|
(452)
|
(467)
|
|
| Depreciation & Amortization |
(189)
|
(202)
|
(208)
|
(215)
|
(231)
|
(232)
|
(232)
|
(232)
|
(223)
|
(223)
|
(223)
|
(223)
|
(223)
|
(223)
|
(223)
|
(223)
|
(223)
|
(197)
|
(170)
|
(144)
|
(118)
|
(117)
|
(117)
|
(116)
|
(66)
|
(77)
|
(66)
|
(56)
|
(66)
|
(64)
|
(62)
|
(59)
|
(66)
|
(60)
|
(61)
|
(62)
|
(67)
|
(68)
|
(79)
|
(91)
|
(103)
|
(121)
|
(127)
|
(133)
|
(138)
|
(140)
|
(141)
|
(143)
|
(145)
|
(145)
|
(146)
|
(148)
|
(149)
|
(151)
|
(152)
|
(154)
|
(155)
|
(156)
|
(158)
|
(161)
|
(162)
|
(162)
|
(163)
|
(164)
|
|
| Other Operating Expenses |
0
|
(600)
|
(726)
|
(791)
|
0
|
(815)
|
(822)
|
(837)
|
(323)
|
(769)
|
(645)
|
(549)
|
(266)
|
(486)
|
(524)
|
(523)
|
0
|
(481)
|
(461)
|
(437)
|
0
|
(1 030)
|
(993)
|
(1 009)
|
0
|
(331)
|
(349)
|
(313)
|
(341)
|
(275)
|
(169)
|
(163)
|
(376)
|
(291)
|
(342)
|
(377)
|
(1 808)
|
(279)
|
(269)
|
(269)
|
(10)
|
(219)
|
(180)
|
(146)
|
(15)
|
(140)
|
(150)
|
(150)
|
(15)
|
(203)
|
(287)
|
(337)
|
(29)
|
(414)
|
(422)
|
(461)
|
(17)
|
(554)
|
(584)
|
(650)
|
(30)
|
(685)
|
(671)
|
(626)
|
|
| Operating Income |
(260)
N/A
|
(246)
+5%
|
(199)
+19%
|
(192)
+4%
|
(227)
-19%
|
(233)
-3%
|
(222)
+5%
|
(190)
+15%
|
(137)
+28%
|
(236)
-72%
|
(381)
-61%
|
(472)
-24%
|
(448)
+5%
|
(443)
+1%
|
(351)
+21%
|
(294)
+16%
|
(212)
+28%
|
(168)
+21%
|
(194)
-15%
|
(211)
-9%
|
(209)
+1%
|
(224)
-7%
|
(213)
+5%
|
(190)
+11%
|
(195)
-3%
|
(170)
+12%
|
(133)
+22%
|
(173)
-30%
|
(220)
-28%
|
(184)
+16%
|
(235)
-27%
|
(198)
+16%
|
(174)
+12%
|
(231)
-33%
|
(265)
-15%
|
(402)
-52%
|
(441)
-10%
|
(423)
+4%
|
(468)
-11%
|
(563)
-20%
|
(811)
-44%
|
(828)
-2%
|
(731)
+12%
|
(578)
+21%
|
(335)
+42%
|
(373)
-12%
|
(372)
+0%
|
(326)
+12%
|
(329)
-1%
|
(295)
+10%
|
(316)
-7%
|
(210)
+34%
|
20
N/A
|
244
+1 136%
|
426
+75%
|
465
+9%
|
415
-11%
|
313
-25%
|
218
-30%
|
171
-22%
|
147
-14%
|
80
-45%
|
197
+146%
|
291
+47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(105)
|
(200)
|
(243)
|
(266)
|
(275)
|
(317)
|
(352)
|
(376)
|
(434)
|
(455)
|
(470)
|
(484)
|
(491)
|
(490)
|
(505)
|
(493)
|
(467)
|
(489)
|
(488)
|
(499)
|
(468)
|
(508)
|
(485)
|
(471)
|
(436)
|
(468)
|
(495)
|
(533)
|
(438)
|
(430)
|
(404)
|
(369)
|
(457)
|
(305)
|
(203)
|
(107)
|
(84)
|
(69)
|
(95)
|
(128)
|
(121)
|
(162)
|
(152)
|
(131)
|
(98)
|
(111)
|
(118)
|
(131)
|
(6)
|
(209)
|
(246)
|
(295)
|
(223)
|
(336)
|
(350)
|
(353)
|
(194)
|
(352)
|
(372)
|
(404)
|
(308)
|
(445)
|
(382)
|
(318)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
352
|
352
|
352
|
352
|
0
|
226
|
226
|
241
|
241
|
32
|
0
|
0
|
0
|
25
|
25
|
0
|
25
|
50
|
345
|
345
|
345
|
295
|
(1)
|
106
|
106
|
106
|
107
|
0
|
(35)
|
1 376
|
1 376
|
1 378
|
1 413
|
18
|
0
|
(1)
|
(1)
|
91
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(29)
|
17
|
16
|
19
|
(23)
|
19
|
20
|
35
|
1
|
26
|
25
|
17
|
6
|
24
|
25
|
16
|
(14)
|
17
|
30
|
30
|
(2)
|
115
|
100
|
98
|
(1)
|
45
|
46
|
88
|
49
|
55
|
53
|
13
|
35
|
45
|
49
|
51
|
29
|
25
|
21
|
18
|
(23)
|
45
|
48
|
47
|
(1)
|
15
|
10
|
22
|
(8)
|
227
|
293
|
296
|
(25)
|
146
|
137
|
193
|
(55)
|
240
|
238
|
222
|
(34)
|
292
|
272
|
245
|
|
| Pre-Tax Income |
(394)
N/A
|
(430)
-9%
|
(427)
+1%
|
(438)
-3%
|
(525)
-20%
|
(532)
-1%
|
(554)
-4%
|
(531)
+4%
|
(570)
-7%
|
(666)
-17%
|
(826)
-24%
|
(939)
-14%
|
(933)
+1%
|
(909)
+3%
|
(831)
+9%
|
(419)
+50%
|
(341)
+19%
|
(288)
+15%
|
(300)
-4%
|
(679)
-127%
|
(366)
+46%
|
(391)
-7%
|
(357)
+9%
|
(322)
+10%
|
(601)
-87%
|
(594)
+1%
|
(582)
+2%
|
(618)
-6%
|
(584)
+5%
|
(534)
+9%
|
(586)
-10%
|
(530)
+10%
|
(545)
-3%
|
(146)
+73%
|
(74)
+49%
|
(113)
-53%
|
(201)
-79%
|
(468)
-132%
|
(436)
+7%
|
(567)
-30%
|
(814)
-44%
|
(839)
-3%
|
(836)
+0%
|
(697)
+17%
|
933
N/A
|
906
-3%
|
898
-1%
|
978
+9%
|
(324)
N/A
|
(277)
+15%
|
(270)
+3%
|
(211)
+22%
|
(137)
+35%
|
54
N/A
|
213
+297%
|
305
+43%
|
286
-6%
|
201
-30%
|
85
-58%
|
(12)
N/A
|
(40)
-236%
|
(73)
-83%
|
87
N/A
|
218
+151%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
339
|
332
|
332
|
332
|
(1)
|
6
|
6
|
6
|
|
| Income from Continuing Operations |
(394)
|
(430)
|
(427)
|
(438)
|
(525)
|
(532)
|
(554)
|
(531)
|
(570)
|
(666)
|
(826)
|
(939)
|
(933)
|
(909)
|
(831)
|
(419)
|
(341)
|
(288)
|
(300)
|
(679)
|
(366)
|
(391)
|
(357)
|
(322)
|
(601)
|
(594)
|
(582)
|
(618)
|
(584)
|
(534)
|
(586)
|
(530)
|
(545)
|
(146)
|
(74)
|
(113)
|
(201)
|
(468)
|
(436)
|
(567)
|
(814)
|
(839)
|
(836)
|
(697)
|
932
|
906
|
897
|
977
|
(324)
|
(277)
|
(270)
|
(211)
|
(137)
|
54
|
213
|
305
|
625
|
533
|
417
|
320
|
(41)
|
(68)
|
92
|
224
|
|
| Net Income (Common) |
(394)
N/A
|
(430)
-9%
|
(427)
+1%
|
(438)
-3%
|
(525)
-20%
|
(532)
-1%
|
(554)
-4%
|
(531)
+4%
|
(570)
-7%
|
(666)
-17%
|
(826)
-24%
|
(939)
-14%
|
(933)
+1%
|
(909)
+3%
|
(831)
+9%
|
(419)
+50%
|
(341)
+19%
|
(288)
+15%
|
(300)
-4%
|
(679)
-127%
|
(366)
+46%
|
(391)
-7%
|
(357)
+9%
|
(322)
+10%
|
(601)
-87%
|
(594)
+1%
|
(582)
+2%
|
(618)
-6%
|
(584)
+5%
|
(534)
+9%
|
(586)
-10%
|
(530)
+10%
|
(545)
-3%
|
(146)
+73%
|
(74)
+49%
|
(113)
-53%
|
(272)
-141%
|
(538)
-98%
|
(507)
+6%
|
(638)
-26%
|
(875)
-37%
|
(900)
-3%
|
(897)
+0%
|
(758)
+15%
|
932
N/A
|
906
-3%
|
897
-1%
|
977
+9%
|
(324)
N/A
|
(277)
+15%
|
(270)
+3%
|
(211)
+22%
|
(137)
+35%
|
54
N/A
|
213
+297%
|
305
+43%
|
625
+105%
|
533
-15%
|
417
-22%
|
320
-23%
|
(41)
N/A
|
(68)
-65%
|
92
N/A
|
224
+142%
|
|
| EPS (Diluted) |
-6.72
N/A
|
-3.96
+41%
|
-3.93
+1%
|
-4.01
-2%
|
-4.85
-21%
|
-4.91
-1%
|
-5.06
-3%
|
-4.9
+3%
|
-5.26
-7%
|
-6.14
-17%
|
-7.62
-24%
|
-8.66
-14%
|
-8.6
+1%
|
-8.88
-3%
|
-7.66
+14%
|
-3.86
+50%
|
-3.15
+18%
|
-2.66
+16%
|
-2.76
-4%
|
-6.74
-144%
|
-3.38
+50%
|
-3.6
-7%
|
-3.29
+9%
|
-3.3
0%
|
-5.54
-68%
|
-6.09
-10%
|
-5.96
+2%
|
-6.21
-4%
|
-5.39
+13%
|
-5.74
-6%
|
-5.86
-2%
|
-5.83
+1%
|
-5.03
+14%
|
-0.32
+94%
|
-0.24
+25%
|
-0.32
-33%
|
-0.88
-175%
|
-1.55
-76%
|
-1.39
+10%
|
-1.38
+1%
|
-1.99
-44%
|
-2.07
-4%
|
-1.94
+6%
|
-1.55
+20%
|
1.78
N/A
|
1.72
-3%
|
1.72
N/A
|
1.82
+6%
|
-0.61
N/A
|
-0.53
+13%
|
-0.51
+4%
|
-0.4
+22%
|
-0.24
+40%
|
0.1
N/A
|
0.4
+300%
|
0.54
+35%
|
1.11
+106%
|
1.09
-2%
|
0.74
-32%
|
0.58
-22%
|
-0.08
N/A
|
-0.11
-38%
|
0.15
N/A
|
0.32
+113%
|
|