Welspun Living Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	2,646	2,261	2,441	2,262	2,435
Other income	2	29	15	14	16
Segment revenue (incl. inter-segment)	2,646	2,261	2,441	2,262	2,435
Expenses	2,480	2,165	2,432	2,243	2,326
Cost of materials consumed	1,279	1,152	1,075	1,138	1,186
Purchases of stock-in-trade	26	82	225	63	134
Change in inventories	97	-51	67	25	-42
Employee benefit expense	292	290	299	283	273
Finance costs	57	43	43	39	37
Depreciation & amortisation	93	88	101	102	103
Other expenses	637	562	622	593	636
EBITDA	318	254	168	156	265
EBIT	225	167	67	54	162
Operating profit	295	239	156	163	250
Exceptional items	-	-	-	-19	-
Profit Before Tax	168	124	24	14	125
Tax expense	35	35	9	12	19
Deferred tax	-15	-5	-6	3	7
Net Profit	133	89	15	3	106
Financial Ratios
Operating Profit Margin	11.15%	10.57%	6.39%	7.21%	10.27%
EBITDA Margin	12.01%	11.25%	6.89%	6.87%	10.87%
Net Profit Margin	5.03%	3.95%	0.61%	0.11%	4.35%
Earnings Per Share (₹)	1.40	0.92	0.13	0.01	1.08

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.