Share the post "Welspun Enterprises ‘s Q3 2024-25 Latest News: Revenue Up by 17.12% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 17.12 % in the past year, substantial increase in net sales/revenue by 3.09 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 11.85 %. Marginal increase in other income during this quarter, up by 4.03%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Welspun Enterprises Limited. Profit dropped by -10.49 % Year to Year, Welspun Enterprises Limited’s profitability increased by 7.29 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -10.92 % Year to Year. EPS increased by 6.53 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 583.54 Cr | Rs. 662.93 Cr | Rs. 683.43 Cr | + 3.09 % | + 17.12 % |
Expenses | Rs. 484.74 Cr | Rs. 589.44 Cr | Rs. 604.48 Cr | + 2.55 % | + 24.7 % |
Operating Profit | Rs. 98.8 Cr | Rs. 73.49 Cr | Rs. 78.95 Cr | + 7.43 % | -20.09 % |
OPM % | 16.93 % | 11.09 % | 11.55 % | + 0.46 % | -5.38 % |
Other Income | Rs. 23.29 Cr | Rs. 25.04 Cr | Rs. 26.05 Cr | + 4.03 % | + 11.85 % |
Interest | Rs. 7.48 Cr | Rs. 8.65 Cr | Rs. 7.63 Cr | -11.79 % | + 2.01 % |
Depreciation | Rs. 2.67 Cr | Rs. 2.59 Cr | Rs. 2.19 Cr | -15.44 % | -17.98 % |
Profit before tax | Rs. 111.94 Cr | Rs. 87.29 Cr | Rs. 95.18 Cr | + 9.04 % | -14.97 % |
Tax % | 30.7 % | 25.86 % | 27.04 % | + 1.18 % | -3.66 % |
Net Profit | Rs. 77.58 Cr | Rs. 64.72 Cr | Rs. 69.44 Cr | + 7.29 % | -10.49 % |
EPS in Rs | Rs. 5.63 | Rs. 4.67 | Rs. 5.02 | + 7.49 % | -10.83 % |
Today, we’re looking at Welspun Enterprises Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.12 %. However, it did see a marginal increase of 3.09 % from the previous quarter. Expenses ticked up slightly by 2.55 % quarter-on-quarter, aligning with the annual rise of 24.7 %. Operating profit, while down -20.09 % compared to last year, faced a quarter-on-quarter increase of 7.43 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.38 %, but an expansion of 0.46 % sequentially. Other income rose by 4.03 % compared to the last quarter, despite an annual growth of 11.85 %. Interest expenses dropped significantly by -11.79 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.01 %. Depreciation costs fell by -15.44 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.98 %. Profit before tax declined annually by -14.97 % but saw an increase from the preceding quarter by 9.04 %.
Tax expenses as a percentage of profits decreased slightly by -3.66 % compared to last year, with a more notable quarter-on-quarter increase of 1.18 %. Net profit fell by -10.49 % year-on-year but experienced a 7.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.83 % but a quarterly rise of 7.49 %. In summary, Welspun Enterprises Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 583.54 Cr | Rs. 662.93 Cr | Rs. 683.43 Cr | + 3.09 % | + 17.12 % |
Expenses | Rs. 484.74 Cr | Rs. 589.44 Cr | Rs. 604.48 Cr | + 2.55 % | + 24.7 % |
Operating Profit | Rs. 98.8 Cr | Rs. 73.49 Cr | Rs. 78.95 Cr | + 7.43 % | -20.09 % |
Net Profit | Rs. 77.58 Cr | Rs. 64.72 Cr | Rs. 69.44 Cr | + 7.29 % | -10.49 % |
EPS in Rs | Rs. 5.63 | Rs. 4.67 | Rs. 5.02 | + 7.49 % | -10.83 % |
In reviewing Welspun Enterprises Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.12 % year-on-year growth, however, there was a minor increase of 3.09 % from the previous quarter. Expenses rose by 24.7 % compared to the previous year, with a 2.55 % increase quarter-on-quarter. Operating Profit dropped by -20.09 % annually, and saw a 7.43 % increase from the last quarter.
Net Profit showed yearly decrease of -10.49 %, and experienced a 7.29 % increase from the previous quarter. Earnings Per Share (EPS) fell by -10.83 % annually, however rose by 7.49 % compared to the last quarter. In essence, while Welspun Enterprises Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.