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Welspun Specialty Solutions Limited

BOM:WELSPLSOLBasic Materials

——At close · Market cap — · Next earnings Mon 2 Nov

INR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	0.9	1.6	4.2	6.9	7.2	8.9	+22.5%
Cost of revenue	1.2	1.9	3.9	6.2	5.1	8.0	+55.4%
Gross profit	(0.3)	(0.2)	0.3	0.7	2.1	0.9	−58.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.1	0.2	0.2	0.3	0.6	+90.8%
Selling & marketing	0.0	0.0	0.2	0.1	0.2	0.0	−100.0%
Operating expenses	0.0	0.1	0.2	0.2	1.9	0.6	−70.9%
Operating income	(0.3)	(0.3)	0.1	0.5	0.1	0.3	+106.7%
Interest expense	0.1	0.2	0.3	0.3	0.4	0.3	−41.3%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	1.3	(0.0)	(0.2)	(0.2)	(0.2)	(0.1)	+58.0%
Pre-tax income	0.9	(0.3)	(0.1)	0.3	(0.0)	0.2	+659.0%
Income tax	0.0	0.0	0.0	(0.3)	0.0	(0.0)	−444.4%
Net income	0.9	(0.3)	(0.1)	0.6	(0.0)	0.2	+654.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	1.78	(0.58)	(0.25)	1.11	(0.08)	0.34	+525.0%
EPS, diluted (per share)	1.78	(0.58)	(0.25)	1.11	(0.08)	0.34	+525.0%
EBITDA	1.2	0.0	0.3	0.8	0.6	0.5	−16.5%
Depreciation & amortization	0.1	0.1	0.1	0.2	0.2	0.2	+3.2%
Weighted average shares (shares)	522,885,657	562,302,750	530,089,156	529,406,780	514,285,714	666,765,000	+29.6%
Weighted average diluted shares (shares)	523,553,507	562,302,750	530,089,156	529,406,780	514,285,714	666,765,000	+29.6%
Gross margin	−30.2%	−14.0%	6.2%	9.7%	28.9%	9.8%	−19.1 pts
Operating margin	−34.6%	−19.3%	2.0%	7.0%	2.0%	3.4%	+1.4 pts
Net margin	99.8%	−19.9%	−3.3%	9.0%	−0.6%	2.6%	+3.1 pts

INR billionsUpdated Tue 30 Jun ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.