Share the post "Welspun Living ‘s Q3 2024-25 Latest News: Revenue Up by 3.27% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 3.27 % in the past year, decrease in net sales/revenue by -13.35 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -10.7 %, Marginal decrease of -39% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Welspun Living Limited. Profit dropped by -31.38 % Year to Year, Welspun Living Limited’s profitability dropped by -39.29 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -30.98 % Year to Year. EPS decreased by -39.52 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2410.87 Cr | Rs. 2873.09 Cr | Rs. 2489.61 Cr | -13.35 % | + 3.27 % |
Expenses | Rs. 2072.01 Cr | Rs. 2515.46 Cr | Rs. 2209.16 Cr | -12.18 % | + 6.62 % |
Operating Profit | Rs. 338.86 Cr | Rs. 357.63 Cr | Rs. 280.45 Cr | -21.58 % | -17.24 % |
OPM % | 14.06 % | 12.45 % | 11.26 % | -1.19 % | -2.8 % |
Other Income | Rs. 43.1 Cr | Rs. 63.1 Cr | Rs. 38.49 Cr | -39 % | -10.7 % |
Interest | Rs. 41.93 Cr | Rs. 54.86 Cr | Rs. 62.33 Cr | + 13.62 % | + 48.65 % |
Depreciation | Rs. 100.35 Cr | Rs. 85.55 Cr | Rs. 98.23 Cr | + 14.82 % | -2.11 % |
Profit before tax | Rs. 239.68 Cr | Rs. 280.32 Cr | Rs. 158.38 Cr | -43.5 % | -33.92 % |
Tax % | 25.31 % | 27.81 % | 22.48 % | -5.33 % | -2.83 % |
Net Profit | Rs. 179.05 Cr | Rs. 202.4 Cr | Rs. 122.87 Cr | -39.29 % | -31.38 % |
EPS in Rs | Rs. 1.84 | Rs. 2.09 | Rs. 1.27 | -39.23 % | -30.98 % |
Today, we’re looking at Welspun Living 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 3.27 %. However, it did see a marginal slip of -13.35 % from the previous quarter. Expenses decreased slightly by -12.18 % quarter-on-quarter, aligning with the annual rise of 6.62 %. Operating profit, while down -17.24 % compared to last year, faced a quarter-on-quarter dip of -21.58 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.8 %, but a shrinkage of -1.19 % sequentially. Other income fell by -39 % compared to the last quarter, despite an annual decline of -10.7 %. Interest expenses surged remarkably by 13.62 % from the previous quarter, yet the year-over-year increase remains at a moderate 48.65 %. Depreciation costs climbed by 14.82 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.11 %. Profit before tax declined annually by -33.92 % but saw a reduction from the preceding quarter by -43.5 %.
Tax expenses as a percentage of profits decreased slightly by -2.83 % compared to last year, with a more notable quarter-on-quarter decrease of -5.33 %. Net profit fell by -31.38 % year-on-year but witnessed a -39.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.98 % but a quarterly fall of -39.23 %. In summary, Welspun Living 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. 2410.87 Cr | Rs. 2873.09 Cr | Rs. 2489.61 Cr | -13.35 % | + 3.27 % |
Expenses | Rs. 2072.01 Cr | Rs. 2515.46 Cr | Rs. 2209.16 Cr | -12.18 % | + 6.62 % |
Operating Profit | Rs. 338.86 Cr | Rs. 357.63 Cr | Rs. 280.45 Cr | -21.58 % | -17.24 % |
Net Profit | Rs. 179.05 Cr | Rs. 202.4 Cr | Rs. 122.87 Cr | -39.29 % | -31.38 % |
EPS in Rs | Rs. 1.84 | Rs. 2.09 | Rs. 1.27 | -39.23 % | -30.98 % |
In reviewing Welspun Living Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.27 % year-on-year growth, although there was a slight dip of -13.35 % from the previous quarter. Expenses rose by 6.62 % compared to the previous year, with a decrease of -12.18 % quarter-on-quarter. Operating Profit dropped by -17.24 % annually, and saw a -21.58 % decrease from the last quarter.
Net Profit showed yearly decrease of -31.38 %, and experienced a -39.29 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -30.98 % annually, however dipped by -39.23 % compared to the last quarter. In essence, while Welspun Living Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.