Welspun Enterprises Ltd
NSE:WELENT
Income Statement
Earnings Waterfall
Welspun Enterprises Ltd
Revenue
|
29B
INR
|
Cost of Revenue
|
-20.3B
INR
|
Gross Profit
|
8.6B
INR
|
Operating Expenses
|
-4.2B
INR
|
Operating Income
|
4.5B
INR
|
Other Expenses
|
-792.8m
INR
|
Net Income
|
3.7B
INR
|
Income Statement
Welspun Enterprises Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 367
N/A
|
4 163
+24%
|
4 078
-2%
|
4 054
-1%
|
3 774
-7%
|
2 435
-35%
|
2 419
-1%
|
2 287
-5%
|
2 119
-7%
|
8 256
+290%
|
336
-96%
|
690
+106%
|
1 235
+79%
|
3 054
+147%
|
4 804
+57%
|
5 993
+25%
|
8 438
+41%
|
10 671
+26%
|
12 137
+14%
|
13 193
+9%
|
14 668
+11%
|
17 866
+22%
|
19 543
+9%
|
20 039
+3%
|
20 620
+3%
|
18 076
-12%
|
14 749
-18%
|
15 126
+3%
|
14 314
-5%
|
15 295
+7%
|
17 120
+12%
|
16 551
-3%
|
14 562
-12%
|
13 423
-8%
|
16 306
+21%
|
18 706
+15%
|
23 387
+25%
|
27 582
+18%
|
27 667
+0%
|
28 820
+4%
|
28 963
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 494)
|
(1 737)
|
(1 772)
|
(1 723)
|
(1 467)
|
(1 205)
|
(1 088)
|
(1 045)
|
(920)
|
(6 487)
|
(255)
|
(502)
|
(931)
|
(2 438)
|
(3 811)
|
(4 746)
|
(6 602)
|
(8 557)
|
(9 781)
|
(10 597)
|
(11 939)
|
(14 503)
|
(15 726)
|
(16 100)
|
(16 612)
|
(14 424)
|
(11 565)
|
(11 843)
|
(11 118)
|
(11 381)
|
(12 750)
|
(12 135)
|
(10 207)
|
(9 537)
|
(12 274)
|
(14 108)
|
(17 779)
|
(21 148)
|
(20 453)
|
(20 900)
|
(20 328)
|
|
Gross Profit |
1 873
N/A
|
2 426
+29%
|
2 306
-5%
|
2 331
+1%
|
2 307
-1%
|
1 229
-47%
|
1 332
+8%
|
1 242
-7%
|
1 199
-3%
|
1 770
+48%
|
81
-95%
|
188
+132%
|
304
+61%
|
616
+102%
|
993
+61%
|
1 247
+26%
|
1 836
+47%
|
2 114
+15%
|
2 357
+11%
|
2 596
+10%
|
2 729
+5%
|
3 364
+23%
|
3 817
+13%
|
3 939
+3%
|
4 007
+2%
|
3 652
-9%
|
3 184
-13%
|
3 283
+3%
|
3 196
-3%
|
3 914
+22%
|
4 370
+12%
|
4 416
+1%
|
4 355
-1%
|
3 887
-11%
|
4 032
+4%
|
4 598
+14%
|
5 608
+22%
|
6 434
+15%
|
7 215
+12%
|
7 920
+10%
|
8 635
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 518)
|
(2 067)
|
(2 049)
|
(2 163)
|
(2 121)
|
(1 489)
|
(1 495)
|
(1 365)
|
(1 314)
|
(2 652)
|
(250)
|
(500)
|
(754)
|
(1 101)
|
(1 257)
|
(1 335)
|
(1 731)
|
(1 549)
|
(1 586)
|
(1 612)
|
(1 362)
|
(1 546)
|
(1 794)
|
(1 882)
|
(1 893)
|
(1 782)
|
(1 643)
|
(1 692)
|
(1 688)
|
(2 360)
|
(2 670)
|
(2 823)
|
(3 070)
|
(2 545)
|
(2 660)
|
(2 997)
|
(3 451)
|
(4 088)
|
(4 173)
|
(4 563)
|
(4 173)
|
|
Selling, General & Administrative |
(327)
|
(331)
|
(329)
|
(317)
|
(296)
|
(286)
|
(279)
|
(258)
|
(233)
|
(1 711)
|
(67)
|
(138)
|
(220)
|
(875)
|
(310)
|
(345)
|
(425)
|
(1 263)
|
(614)
|
(711)
|
(744)
|
(1 410)
|
(848)
|
(862)
|
(876)
|
(1 540)
|
(872)
|
(882)
|
(851)
|
(2 128)
|
(838)
|
(857)
|
(981)
|
(1 097)
|
(1 204)
|
(1 215)
|
(1 300)
|
(1 495)
|
(1 564)
|
(1 688)
|
(1 780)
|
|
Depreciation & Amortization |
(222)
|
(685)
|
(709)
|
(725)
|
(745)
|
(355)
|
(357)
|
(352)
|
(338)
|
(882)
|
(54)
|
(99)
|
(144)
|
(209)
|
(224)
|
(235)
|
(252)
|
(236)
|
(193)
|
(152)
|
(117)
|
(115)
|
(148)
|
(201)
|
(232)
|
(226)
|
(205)
|
(173)
|
(158)
|
(160)
|
(155)
|
(160)
|
(159)
|
(159)
|
(158)
|
(148)
|
(134)
|
(131)
|
(131)
|
(158)
|
(224)
|
|
Other Operating Expenses |
(969)
|
(1 050)
|
(1 011)
|
(1 120)
|
(1 080)
|
(848)
|
(859)
|
(755)
|
(743)
|
(60)
|
(130)
|
(262)
|
(390)
|
(16)
|
(723)
|
(755)
|
(1 055)
|
(49)
|
(779)
|
(749)
|
(502)
|
(21)
|
(798)
|
(819)
|
(786)
|
(16)
|
(565)
|
(637)
|
(679)
|
(71)
|
(1 677)
|
(1 806)
|
(1 930)
|
(1 290)
|
(1 298)
|
(1 634)
|
(2 017)
|
(2 463)
|
(2 478)
|
(2 718)
|
(2 170)
|
|
Operating Income |
356
N/A
|
359
+1%
|
257
-28%
|
168
-35%
|
186
+11%
|
(259)
N/A
|
(164)
+37%
|
(124)
+24%
|
(115)
+7%
|
(882)
-665%
|
(169)
+81%
|
(311)
-84%
|
(450)
-44%
|
(485)
-8%
|
(264)
+46%
|
(88)
+67%
|
105
N/A
|
566
+441%
|
771
+36%
|
984
+28%
|
1 367
+39%
|
1 817
+33%
|
2 023
+11%
|
2 057
+2%
|
2 114
+3%
|
1 870
-12%
|
1 542
-18%
|
1 591
+3%
|
1 508
-5%
|
1 554
+3%
|
1 700
+9%
|
1 593
-6%
|
1 285
-19%
|
1 341
+4%
|
1 372
+2%
|
1 601
+17%
|
2 157
+35%
|
2 345
+9%
|
3 042
+30%
|
3 356
+10%
|
4 461
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(427)
|
(474)
|
(462)
|
(444)
|
(443)
|
(397)
|
(378)
|
(365)
|
(336)
|
(514)
|
45
|
(64)
|
(84)
|
776
|
(224)
|
(187)
|
(270)
|
773
|
(437)
|
(487)
|
(516)
|
36
|
(814)
|
(1 052)
|
(1 307)
|
159
|
(920)
|
(845)
|
(782)
|
355
|
(1 309)
|
(1 233)
|
(1 119)
|
(857)
|
(480)
|
(548)
|
(655)
|
(1 196)
|
(1 222)
|
(1 211)
|
(1 183)
|
|
Non-Reccuring Items |
16
|
0
|
0
|
0
|
(341)
|
(341)
|
(341)
|
(341)
|
0
|
1 742
|
(112)
|
(143)
|
(156)
|
(230)
|
(226)
|
(229)
|
(171)
|
(196)
|
(86)
|
(40)
|
99
|
199
|
197
|
185
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
667
|
4 235
|
4 830
|
4 830
|
4 163
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
175
|
143
|
141
|
129
|
119
|
320
|
316
|
324
|
333
|
(208)
|
256
|
502
|
687
|
82
|
1 041
|
1 136
|
1 205
|
15
|
1 110
|
1 073
|
949
|
14
|
660
|
693
|
937
|
(59)
|
1 262
|
1 287
|
1 332
|
(113)
|
1 511
|
1 277
|
991
|
570
|
(153)
|
(57)
|
55
|
1 435
|
1 695
|
1 940
|
2 168
|
|
Pre-Tax Income |
120
N/A
|
29
-76%
|
(64)
N/A
|
(146)
-128%
|
(479)
-227%
|
(677)
-41%
|
(566)
+16%
|
(505)
+11%
|
(118)
+77%
|
112
N/A
|
20
-83%
|
(16)
N/A
|
(2)
+87%
|
151
N/A
|
327
+117%
|
632
+93%
|
869
+37%
|
1 157
+33%
|
1 358
+17%
|
1 530
+13%
|
1 899
+24%
|
2 070
+9%
|
2 065
0%
|
1 883
-9%
|
1 744
-7%
|
2 027
+16%
|
1 884
-7%
|
2 032
+8%
|
2 058
+1%
|
1 797
-13%
|
1 902
+6%
|
1 637
-14%
|
1 156
-29%
|
1 054
-9%
|
740
-30%
|
1 663
+125%
|
5 793
+248%
|
7 414
+28%
|
8 344
+13%
|
8 248
-1%
|
5 447
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
21
|
30
|
6
|
(42)
|
(42)
|
67
|
103
|
158
|
164
|
(105)
|
(4)
|
(36)
|
(15)
|
(101)
|
(179)
|
(245)
|
(360)
|
(463)
|
(550)
|
(584)
|
(674)
|
(802)
|
(828)
|
(810)
|
(828)
|
(516)
|
(370)
|
(359)
|
(275)
|
(495)
|
(544)
|
(479)
|
(365)
|
(256)
|
(176)
|
(192)
|
(327)
|
(570)
|
(815)
|
(1 010)
|
(1 246)
|
|
Income from Continuing Operations |
141
|
59
|
(58)
|
(189)
|
(521)
|
(610)
|
(463)
|
(347)
|
46
|
7
|
16
|
(52)
|
(17)
|
50
|
148
|
388
|
508
|
694
|
808
|
946
|
1 224
|
1 268
|
1 238
|
1 073
|
917
|
1 511
|
1 513
|
1 673
|
1 783
|
1 302
|
1 359
|
1 158
|
792
|
798
|
564
|
1 472
|
5 466
|
6 844
|
7 529
|
7 238
|
4 201
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(18)
|
(23)
|
(24)
|
(25)
|
(14)
|
(12)
|
(13)
|
(14)
|
(12)
|
(14)
|
(18)
|
(24)
|
(29)
|
(33)
|
(36)
|
(98)
|
(173)
|
|
Net Income (Common) |
141
N/A
|
59
-58%
|
(58)
N/A
|
(189)
-225%
|
(521)
-176%
|
(610)
-17%
|
(463)
+24%
|
(347)
+25%
|
46
N/A
|
7
-85%
|
16
+123%
|
(52)
N/A
|
(17)
+67%
|
50
N/A
|
148
+196%
|
388
+162%
|
510
+31%
|
694
+36%
|
808
+16%
|
946
+17%
|
1 223
+29%
|
1 267
+4%
|
1 237
-2%
|
1 072
-13%
|
898
-16%
|
1 489
+66%
|
1 489
0%
|
1 648
+11%
|
1 769
+7%
|
1 290
-27%
|
1 346
+4%
|
1 265
-6%
|
1 009
-20%
|
1 247
+24%
|
1 478
+18%
|
2 576
+74%
|
6 458
+151%
|
7 228
+12%
|
7 661
+6%
|
6 960
-9%
|
3 668
-47%
|
|
EPS (Diluted) |
3.51
N/A
|
1.47
-58%
|
-1.45
N/A
|
-4.72
-226%
|
-13.04
-176%
|
-15.25
-17%
|
-11.58
+24%
|
-8.69
+25%
|
1.15
N/A
|
0.04
-97%
|
0.09
+125%
|
-0.3
N/A
|
-0.1
+67%
|
0.28
N/A
|
1
+257%
|
2.59
+159%
|
3.35
+29%
|
4.66
+39%
|
5.41
+16%
|
6.35
+17%
|
8.2
+29%
|
8.52
+4%
|
8.31
-2%
|
7.2
-13%
|
6.04
-16%
|
9.92
+64%
|
9.92
N/A
|
11.02
+11%
|
11.78
+7%
|
8.6
-27%
|
8.97
+4%
|
8.4
-6%
|
6.67
-21%
|
8.31
+25%
|
9.79
+18%
|
17.14
+75%
|
43.02
+151%
|
18.07
-58%
|
54.67
+203%
|
50.15
-8%
|
26.66
-47%
|