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Welspun Living Ltd
NSE:WELSPUNLIV

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Welspun Living Ltd
NSE:WELSPUNLIV
Watchlist
Price: 139 INR -0.07%
Updated: May 10, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

92.6B
+6%
Revenue
Growth Rates:
1 Year
+13%
3 Years
+38%
5 Years
+43%
7 Years
+42%
10 Years
+133%
8.8B
+22%
Operating Income
Growth Rates:
1 Year
+192%
3 Years
+21%
5 Years
+36%
7 Years
-24%
10 Years
+413%
6.6B
+26%
Net Income
Growth Rates:
1 Year
+425%
3 Years
+33%
5 Years
+76%
7 Years
+65%
10 Years
+797%

Earnings Waterfall
Welspun Living Ltd

Revenue
92.6B INR
Cost of Revenue
-49.1B INR
Gross Profit
43.5B INR
Operating Expenses
-34.7B INR
Operating Income
8.8B INR
Other Expenses
-2.2B INR
Net Income
6.6B INR

Income Statement
Welspun Living Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
39 756
N/A
43 730
+10%
46 057
+5%
48 480
+5%
50 910
+5%
53 025
+4%
55 183
+4%
55 742
+1%
56 734
+2%
59 238
+4%
61 233
+3%
64 438
+5%
64 996
+1%
66 405
+2%
65 874
-1%
64 045
-3%
63 016
-2%
60 506
-4%
60 604
+0%
62 333
+3%
64 756
+4%
65 266
+1%
67 055
+3%
67 505
+1%
66 809
-1%
67 411
+1%
61 200
-9%
62 688
+2%
67 271
+7%
73 402
+9%
83 529
+14%
88 309
+6%
92 201
+4%
93 115
+1%
90 543
-3%
87 161
-4%
81 671
-6%
80 938
-1%
83 207
+3%
87 162
+5%
92 579
+6%
Gross Profit
Cost of Revenue
(21 386)
(26 964)
(24 614)
(25 740)
(26 485)
(30 535)
(27 501)
(27 107)
(26 795)
(32 122)
(28 678)
(30 346)
(31 076)
(37 132)
(32 326)
(32 188)
(32 075)
(35 680)
(30 413)
(31 032)
(32 660)
(39 956)
(34 458)
(34 433)
(33 695)
(39 861)
(29 855)
(30 614)
(32 393)
(43 351)
(41 340)
(44 785)
(48 755)
(59 765)
(51 467)
(50 457)
(46 484)
(54 608)
(45 232)
(46 318)
(49 075)
Gross Profit
18 371
N/A
16 766
-9%
21 442
+28%
22 739
+6%
24 424
+7%
22 490
-8%
27 683
+23%
28 636
+3%
29 941
+5%
27 116
-9%
32 556
+20%
34 093
+5%
33 920
-1%
29 274
-14%
33 547
+15%
31 856
-5%
30 939
-3%
24 826
-20%
30 190
+22%
31 300
+4%
32 097
+3%
25 310
-21%
32 599
+29%
33 074
+1%
33 116
+0%
27 550
-17%
31 347
+14%
32 076
+2%
34 879
+9%
30 051
-14%
42 189
+40%
43 524
+3%
43 446
0%
33 350
-23%
39 075
+17%
36 702
-6%
35 185
-4%
26 329
-25%
37 974
+44%
40 845
+8%
43 504
+7%
Operating Income
Operating Expenses
(16 655)
(14 342)
(18 652)
(14 981)
(16 085)
(12 746)
(17 427)
(17 907)
(18 612)
(14 688)
(20 128)
(21 537)
(22 287)
(18 353)
(23 812)
(23 627)
(23 618)
(18 572)
(24 152)
(24 777)
(25 606)
(18 687)
(28 271)
(28 011)
(26 001)
(19 810)
(26 208)
(26 886)
(27 585)
(20 953)
(30 940)
(32 045)
(32 738)
(23 797)
(32 589)
(32 787)
(32 175)
(22 787)
(32 870)
(33 623)
(34 703)
Selling, General & Administrative
(3 086)
(4 420)
(3 683)
(3 995)
(4 254)
(6 155)
(4 694)
(4 876)
(5 165)
(6 864)
(5 667)
(5 855)
(6 078)
(8 392)
(6 494)
(6 698)
(6 741)
(8 919)
(6 836)
(6 918)
(7 054)
(9 331)
(7 186)
(7 346)
(7 568)
(9 333)
(7 763)
(8 018)
(8 178)
(10 282)
(8 552)
(8 697)
(8 696)
(10 985)
(8 481)
(8 136)
(7 927)
(10 576)
(8 271)
(8 831)
(9 517)
Research & Development
0
(59)
0
0
0
(65)
0
0
0
(91)
0
0
0
(145)
0
0
0
(130)
0
0
0
(128)
0
0
0
(124)
0
0
0
(180)
0
0
0
(156)
0
0
0
(114)
0
0
0
Depreciation & Amortization
(6 414)
(6 863)
(7 135)
(2 743)
(3 160)
(3 329)
(3 429)
(3 621)
(3 692)
(3 718)
(4 055)
(4 410)
(4 726)
(5 054)
(5 117)
(5 140)
(5 107)
(5 042)
(4 919)
(4 715)
(4 561)
(4 358)
(4 393)
(4 455)
(4 662)
(4 783)
(4 823)
(4 827)
(4 641)
(4 536)
(4 403)
(4 306)
(4 234)
(4 205)
(4 282)
(4 325)
(4 400)
(4 421)
(4 366)
(4 256)
(4 118)
Other Operating Expenses
(7 155)
(3 001)
(7 833)
(8 242)
(8 669)
(3 196)
(9 304)
(9 410)
(9 756)
(4 015)
(10 407)
(11 273)
(11 485)
(4 762)
(12 202)
(11 791)
(11 771)
(4 482)
(12 398)
(13 144)
(13 991)
(4 870)
(16 692)
(16 210)
(13 771)
(5 571)
(13 621)
(14 041)
(14 766)
(5 955)
(17 987)
(19 042)
(19 808)
(8 451)
(19 825)
(20 326)
(19 847)
(7 676)
(20 232)
(20 536)
(21 069)
Operating Income
1 716
N/A
2 424
+41%
2 791
+15%
7 759
+178%
8 341
+8%
9 744
+17%
10 257
+5%
10 730
+5%
11 328
+6%
12 428
+10%
12 427
0%
12 556
+1%
11 633
-7%
10 920
-6%
9 735
-11%
8 228
-15%
7 322
-11%
6 253
-15%
6 040
-3%
6 526
+8%
6 492
-1%
6 623
+2%
4 327
-35%
5 062
+17%
7 114
+41%
7 739
+9%
5 139
-34%
5 188
+1%
7 293
+41%
9 098
+25%
11 248
+24%
11 479
+2%
10 708
-7%
9 553
-11%
6 487
-32%
3 917
-40%
3 012
-23%
3 543
+18%
5 105
+44%
7 222
+41%
8 801
+22%
Pre-Tax Income
Interest Income Expense
(2 220)
(1 807)
(2 507)
(2 645)
(2 893)
(2 399)
(2 709)
(2 493)
(2 270)
(1 771)
(2 129)
(1 934)
(1 821)
(781)
(1 586)
(1 591)
(1 456)
(643)
(1 393)
(1 437)
(1 494)
(744)
(1 676)
(1 632)
(1 699)
(1 104)
(2 019)
(2 163)
(2 181)
(1 062)
(1 948)
(1 829)
(1 580)
(677)
(1 281)
(1 502)
(1 633)
(817)
(1 593)
(1 358)
(1 406)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(4 895)
(4 656)
(4 648)
(4 648)
247
8
0
0
0
(294)
(2 647)
0
0
(1 806)
406
1 381
1 381
947
0
0
0
(359)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
1
0
0
0
(35)
0
0
0
(60)
0
0
0
(2)
0
0
0
11
0
0
0
(2)
0
0
0
105
0
0
0
24
0
0
0
(24)
0
0
0
97
0
0
0
Total Other Income
943
419
1 147
1 146
949
223
913
928
962
147
808
853
882
(134)
749
728
682
(24)
967
695
701
(361)
614
767
939
(203)
1 063
1 141
934
(374)
662
607
670
(121)
749
846
997
197
1 304
1 406
1 485
Pre-Tax Income
438
N/A
1 037
+137%
1 431
+38%
6 261
+338%
6 397
+2%
7 533
+18%
8 460
+12%
9 163
+8%
10 019
+9%
10 745
+7%
11 107
+3%
6 581
-41%
6 039
-8%
5 355
-11%
4 250
-21%
7 611
+79%
6 554
-14%
5 597
-15%
5 612
+0%
5 782
+3%
5 404
-7%
2 869
-47%
3 263
+14%
4 196
+29%
4 547
+8%
6 944
+53%
5 563
-20%
5 546
0%
6 992
+26%
7 687
+10%
9 962
+30%
10 257
+3%
9 439
-8%
8 730
-8%
5 956
-32%
3 262
-45%
2 376
-27%
3 019
+27%
4 815
+59%
7 268
+51%
8 880
+22%
Net Income
Tax Provision
221
(199)
(415)
(2 002)
(1 791)
(2 090)
(2 197)
(2 391)
(2 875)
(3 253)
(3 377)
(2 192)
(1 963)
(1 731)
(1 427)
(2 276)
(1 927)
(1 615)
(1 588)
(1 543)
(1 460)
(608)
(770)
(894)
(994)
(1 700)
(1 343)
(1 473)
(1 922)
(2 179)
(2 762)
(2 921)
(2 540)
(2 663)
(1 904)
(1 142)
(1 129)
(994)
(1 377)
(1 909)
(2 168)
Income from Continuing Operations
658
838
1 016
4 258
4 606
5 443
6 265
6 774
7 146
7 491
7 729
4 388
4 074
3 624
2 823
5 336
4 629
3 982
4 025
4 239
3 945
2 262
2 495
3 304
3 554
5 244
4 221
4 074
5 071
5 508
7 199
7 335
6 898
6 067
4 052
2 120
1 247
2 025
3 438
5 359
6 712
Income to Minority Interest
77
82
57
4
(3)
(45)
(85)
(100)
(126)
(126)
(177)
(104)
(79)
(48)
(23)
(94)
(106)
(132)
(145)
(178)
(187)
(163)
(168)
(140)
(129)
(170)
(157)
(198)
(119)
(111)
(118)
(60)
(107)
(55)
8
35
7
(37)
(59)
(99)
(107)
Net Income (Common)
736
N/A
920
+25%
1 072
+17%
4 261
+297%
4 602
+8%
5 398
+17%
6 179
+14%
6 674
+8%
7 021
+5%
7 365
+5%
7 555
+3%
4 286
-43%
3 997
-7%
3 576
-11%
2 801
-22%
5 242
+87%
4 522
-14%
3 850
-15%
3 878
+1%
4 060
+5%
3 757
-7%
2 098
-44%
2 326
+11%
3 163
+36%
3 424
+8%
5 074
+48%
4 064
-20%
3 876
-5%
4 952
+28%
5 397
+9%
7 081
+31%
7 275
+3%
6 791
-7%
6 012
-11%
4 061
-32%
2 157
-47%
1 257
-42%
1 988
+58%
3 381
+70%
5 261
+56%
6 605
+26%
EPS (Diluted)
0.73
N/A
0.92
+26%
1.07
+16%
4.25
+297%
4.59
+8%
5.37
+17%
6.15
+15%
6.65
+8%
6.99
+5%
7.33
+5%
7.52
+3%
4.26
-43%
3.98
-7%
3.56
-11%
2.79
-22%
5.22
+87%
4.5
-14%
3.83
-15%
3.86
+1%
3.99
+3%
3.74
-6%
2.09
-44%
2.31
+11%
3.15
+36%
3.41
+8%
5.05
+48%
4.05
-20%
3.86
-5%
4.93
+28%
5.37
+9%
7.05
+31%
7.34
+4%
6.87
-6%
6.06
-12%
4.17
-31%
2.12
-49%
1.27
-40%
2.02
+59%
3.5
+73%
5.46
+56%
6.87
+26%

See Also

Summary
WELSPUNLIV intrinsic value, competitors valuation, and company profile.
DCF Valuation
WELSPUNLIV stock valuation using Discount Cash Flow valuation method.
Relative Valuation
WELSPUNLIV stock valuation using valuation multiples.
Wall Street Estimates
WELSPUNLIV price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
WELSPUNLIV stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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