WELSPUN SPECIALTY SOLUTIONS LI (WELSPLSOL.BO)
INR 49.12
(-2.04%)
INR 49.12
(-2.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.96 Billion | 4.15 Billion | 1.62 Billion | 933.5 Million | 2.95 Billion | 4.4 Billion |
| Cost of Revenue | 6.05 Billion | 3.89 Billion | 1.85 Billion | 1.21 Billion | 3.59 Billion | 4.7 Billion |
| Gross Profit | 912.7 Million | 255.5 Million | -227.4 Million | -282.1 Million | -647.6 Million | -296.8 Million |
| Operating Expenses | 185.6 Million | 171.3 Million | 86.5 Million | 40.9 Million | 163.9 Million | 136 Million |
| Selling, General and Administrative Expenses | 302.6 Million | 259.8 Million | 101.1 Million | 52.4 Million | 145.2 Million | 116.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 117 Million | 88.5 Million | 14.6 Million | 11.5 Million | -18.7 Million | -19.6 Million |
| Cost and Expenses | 6.56 Billion | 4.06 Billion | 1.94 Billion | 1.25 Billion | 3.76 Billion | 4.83 Billion |
| Operating Income | 403.5 Million | 84.2 Million | -313.9 Million | -323 Million | -811.5 Million | -432.8 Million |
| Interest Expense | 332.5 Million | 303.1 Million | 186.9 Million | 94.9 Million | 154.1 Million | 94.5 Million |
| Income Tax Expense | -338.7 Million | -7.2 Million | -5 Million | 900 Thousand | -11 Million | -30.7 Million |
| Earnings before Tax | 286 Million | -137.4 Million | -324.4 Million | 932.9 Million | -813.7 Million | -201.4 Million |
| Net Income | 624.7 Million | -137.4 Million | -324.4 Million | 932 Million | -813.7 Million | -201.4 Million |
| Earnings Per Share Basic | 1.18 | -0.26 | -0.61 | 1.78 | -1.85 | -0.65 |
| Earnings Per Share Diluted | 1.18 | -0.26 | -0.61 | 1.78 | -1.85 | -0.65 |
| Weighted Average Shares Outstanding | 530.08 Million | 530.08 Million | 529.99 Million | 522.88 Million | 439.66 Million | 308.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 530.08 Million | 530.08 Million | 529.99 Million | 523.55 Million | 439.66 Million | 308.18 Million |
| Gross Margin | 0.13 | 0.06 | -0.14 | -0.30 | -0.22 | -0.07 |
| EBIT Margin | 0.11 | 0.06 | -0.10 | -0.20 | -0.24 | -0.08 |
| Profit Margin | 0.09 | -0.03 | -0.20 | 1.00 | -0.28 | -0.05 |
| EBITDA | 773.3 Million | 314.8 Million | 7.4 Million | -184.9 Million | -556.4 Million | -40.1 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | -0.19 | -0.35 | -0.27 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.62 Billion | 1.51 Billion | 6.96 Billion | 1.74 Billion | 2.07 Billion |
| Cost of Revenue | 1.53 Billion | 1.4 Billion | 1.28 Billion | 6.05 Billion | 1.53 Billion | 1.87 Billion |
| Gross Profit | 140.5 Million | 219 Million | 231.3 Million | 912.7 Million | 211.1 Million | 205.09 Million |
| Operating Expenses | 153.6 Million | 149.5 Million | 149.4 Million | 509.2 Million | 131 Million | 124 Million |
| Selling, General and Administrative Expenses | 153.6 Million | 149.5 Million | 149.4 Million | - | 131 Million | 124 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.68 Billion | 1.55 Billion | 1.43 Billion | 6.56 Billion | 1.66 Billion | 1.99 Billion |
| Operating Income | -13.1 Million | 69.5 Million | 81.9 Million | 403.5 Million | 80.1 Million | 81.1 Million |
| Interest Expense | 106 Million | 102.8 Million | 71.7 Million | 332.5 Million | 91 Million | 86.2 Million |
| Income Tax Expense | 55.6 Million | 6.5 Million | -338.7 Million | -338.7 Million | - | - |
| Earnings before Tax | -63.5 Million | 26 Million | 61.6 Million | 286 Million | 61 Million | 52 Million |
| Net Income | -63.5 Million | 19.5 Million | 400.3 Million | 624.7 Million | 61 Million | 52 Million |
| Earnings Per Share Basic | -0.12 | 0.04 | 0.76 | - | 0.12 | 0.10 |
| Earnings Per Share Diluted | -0.12 | 0.04 | 0.76 | - | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 530.08 Million | 530.08 Million | 530.08 Million | 530.08 Million | 530.08 Million | 530.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 530.08 Million | 530.08 Million | 530.08 Million | 530.08 Million | 530.08 Million | 530.08 Million |
| Gross Margin | 0.08 | 0.14 | 0.15 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | 0.05 | 0.07 | 0.08 | - | 0.07 | 0.06 |
| Profit Margin | -0.04 | 0.01 | 0.26 | 0.09 | 0.03 | 0.03 |
| EBITDA | 83.2 Million | 108.5 Million | 120.7 Million | - | 119.2 Million | 120 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 |
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