Welspun Investments and Commercials Limited (WELINV.NS)
INR 881.65
(-1.13%)
INR 881.65
(-1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 40.6 Million | 74.46 Million | 38.8 Million | 13.64 Million | 6.77 Million | 9.44 Million |
| Cost of Revenue | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 7.06 Million | 9.72 Million |
| Gross Profit | 40.3 Million | 74.16 Million | 38.5 Million | 13.34 Million | -282.61 Thousand | -278.07 Thousand |
| Operating Expenses | 40.56 Million | 2.17 Million | 3.18 Million | 3.04 Million | 3.11 Million | 3.09 Million |
| Selling, General and Administrative Expenses | 923 Thousand | 1.28 Million | 1.24 Million | 1.12 Million | 1.03 Million | 942.05 Thousand |
| Research and Development Expenses | - | 0.96 | 0.92 | 0.78 | 0.88 | - |
| Other Expenses | - | -3.25 Million | 3.09 Million | -3.04 Million | 2.08 Million | 2.15 Million |
| Cost and Expenses | 3.7 Million | 2.47 Million | 3.48 Million | 3.04 Million | 10.17 Million | 12.82 Million |
| Operating Income | 33.97 Million | 73.2 Million | 38.82 Million | 10.6 Million | 72.82 Million | 5.05 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 9.39 Million | 18.38 Million | 14.15 Million | 2.68 Million | -519.64 Thousand | -586.24 Thousand |
| Earnings before Tax | 37.15 Million | 73.2 Million | 38.82 Million | 10.6 Million | 72.82 Million | 5.55 Million |
| Net Income | 27.76 Million | 54.81 Million | 24.67 Million | 7.92 Million | 73.34 Million | 6.13 Million |
| Earnings Per Share Basic | 7.60 | 15.00 | 6.75 | 2.17 | 20.07 | 1.68 |
| Earnings Per Share Diluted | 7.60 | 15.00 | 6.75 | 2.17 | 20.07 | 1.68 |
| Weighted Average Shares Outstanding | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
| Gross Margin | 0.99 | 1.00 | 0.99 | 0.98 | -0.04 | -0.03 |
| EBIT Margin | 0.92 | 0.97 | 0.91 | 0.78 | -0.63 | -0.52 |
| Profit Margin | 0.68 | 0.74 | 0.64 | 0.58 | 10.82 | 0.65 |
| EBITDA | 37.15 Million | 73.2 Million | 38.82 Million | 10.6 Million | -3.39 Million | 116.17 Million |
| Earnings Before Tax Margin | 0.84 | 0.98 | 1.00 | 0.78 | 10.74 | 0.53 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Million | 41.26 Million | 1.04 Million | 958 Thousand | 38.62 Million | 181 Thousand |
| Cost of Revenue | 245 Thousand | 300 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
| Gross Profit | 857 Thousand | 40.96 Million | 971.99 Thousand | 883 Thousand | 38.54 Million | 106 Thousand |
| Operating Expenses | 220 Thousand | 4.1 Million | 1.82 Million | 225 Thousand | 632 Thousand | 702 Thousand |
| Selling, General and Administrative Expenses | 245 Thousand | - | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 220 Thousand | -4.1 Million | -1.82 Million | -742 Thousand | -723 Thousand | -816 Thousand |
| Cost and Expenses | 750 Thousand | 4.1 Million | 1.82 Million | 300 Thousand | 707 Thousand | 777 Thousand |
| Operating Income | 352 Thousand | 37.15 Million | -781 Thousand | 658 Thousand | 37.91 Million | -635 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 120 Thousand | 9.39 Million | -139 Thousand | 177 Thousand | 9.39 Million | 8000.00 |
| Earnings before Tax | 352 Thousand | 37.15 Million | -781 Thousand | 658 Thousand | 37.91 Million | -635 Thousand |
| Net Income | 232 Thousand | 27.76 Million | -642 Thousand | 481 Thousand | 28.56 Million | -643 Thousand |
| Earnings Per Share Basic | 0.06 | - | -0.18 | 0.13 | 7.82 | -0.18 |
| Earnings Per Share Diluted | 0.06 | - | -0.18 | 0.13 | 7.82 | -0.18 |
| Weighted Average Shares Outstanding | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
| Gross Margin | 0.78 | 0.99 | 0.93 | 0.92 | 1.00 | 0.59 |
| EBIT Margin | 0.32 | - | -0.75 | 0.69 | 0.98 | -4.29 |
| Profit Margin | 0.21 | 0.67 | -0.61 | 0.50 | 0.74 | -3.55 |
| EBITDA | 352 Thousand | - | -781 Thousand | 658 Thousand | 37.91 Million | -777 Thousand |
| Earnings Before Tax Margin | 0.32 | 0.90 | -0.75 | 0.69 | 0.98 | -3.51 |
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