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Welspun Living Ltd.

WELSPUNLIVConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

17 transcript(s)/analyst meet(s) served; 17 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 17 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
COVER_LETTER202208042022-06-30no
COVER_LETTER202211152022-09-30no
COVER_LETTER202302032022-12-31no
COVER_LETTER202305042023-03-31no
COVER_LETTER202308042023-06-30no
COVER_LETTER202407312023-06-30no
COVER_LETTER202311012023-09-30no
COVER_LETTER202411042023-09-30no
COVER_LETTER202402072023-12-31no
COVER_LETTER202502042023-12-31no
COVER_LETTER202405022024-03-31no
COVER_LETTER202506042024-03-31no
COVER_LETTER202508052024-06-30no
COVER_LETTER202511172025-09-30no
COVER_LETTER202602172025-12-31no
COVER_LETTER202605192026-03-31no
COVER_LETTER202608172026-06-30no

WELSPUNLIV

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close222.32
52-week range108.32 – 223.77
Return 1M16.83%
Return 3M32.87%
Return 1Y81.95%
Return 3Y81.63%
Return 5Y42.79%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations2,795.00
Other income33.00
Total income2,828.00
Cost of materials consumed1,189.00
Purchases of stock-in-trade212.00
Changes in inventories130.00
Employee benefit expense278.00
Finance costs34.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.660.00
institutions foreign0.050.00
institutions domestic0.110.00
mutual funds0.050.00
public0.33-0.00

Documents on file

ClassMost recentOn file
COVER_LETTER2026-06-3017

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations2,113.001,869.002,154.002,184.002,509.002,411.002,575.002,536.002,873.002,490.002,646.002,261.002,441.002,262.002,435.002,795.00
Other income23.0035.0042.0031.0033.0043.0041.0052.0063.0038.002.0029.0015.0014.0016.0033.00
Total income2,137.001,904.002,195.002,215.002,542.002,454.002,617.002,588.002,936.002,528.002,648.002,289.002,456.002,277.002,451.002,828.00
Cost of materials consumed1,121.00942.00883.001,200.001,376.001,290.001,128.001,338.001,479.001,201.001,279.001,152.001,075.001,138.001,186.001,189.00
Purchases of stock-in-trade77.008.0022.0064.0063.0040.00106.00149.00129.00107.0026.0082.00225.0063.00134.00212.00
Changes in inventories37.007.00273.00-109.00-96.00-98.00145.00-127.00-15.0014.0096.00-51.0067.0025.00-42.00130.00
Employee benefit expense201.00199.00200.00226.00257.00268.00276.00282.00293.00285.00292.00290.00299.00283.00273.00278.00
Finance costs28.0036.0033.0026.0034.0042.0052.0043.0055.0062.0057.0042.0043.0039.0037.0034.00
Depreciation and amortisation110.00114.00114.0099.0098.00100.0096.0097.0086.0098.0093.0088.00101.00102.00103.00100.00
Other expenses549.00519.00498.00493.00550.00572.00561.00553.00630.00602.00637.00562.00622.00593.00636.00665.00
Total expenses2,123.001,826.002,022.001,999.002,283.002,214.002,365.002,335.002,656.002,370.002,480.002,165.002,432.002,243.002,326.002,609.00
Profit before exceptional items and tax14.0079.00173.00216.00259.00240.00252.00253.00280.00158.00168.00124.0024.0033.00125.00219.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.00-19.000.000.00
Profit before tax14.0079.00173.00216.00259.00240.00252.00253.00280.00158.00168.00124.0024.0014.00125.00219.00
Current tax5.0015.0039.0063.0074.0065.00-81.0060.0062.00-2.0050.0040.0015.009.0012.0066.00
Deferred tax1.0020.005.00-10.00-15.00-5.00203.007.0016.0037.00-15.00-5.00-6.003.007.00-8.00
Tax expense5.0035.0044.0053.0059.0061.00122.0067.0078.0036.0035.0035.009.0012.0019.0058.00
Profit for the period8.0044.00129.00163.00200.00179.00131.00186.00202.00123.00133.0089.0015.003.00106.00163.00
Profit attributable to owners9.0042.00125.00162.00197.00177.00146.00186.00201.00121.00132.0088.0013.000.00104.00161.00
Profit attributable to non-controlling interests-0.001.004.001.004.002.00-15.000.001.002.001.002.002.002.002.002.00
Other comprehensive income-16.0020.0029.0023.00-20.005.00-12.006.00-0.00-24.0029.0015.00-30.0014.00-32.0060.00
Total comprehensive income-8.0064.00158.00186.00180.00184.00118.00192.00202.0099.00161.00104.00-15.0017.0074.00222.00
Earnings per share, basic0.080.431.281.662.041.841.521.932.101.271.400.920.130.011.081.69
Earnings per share, diluted0.080.431.281.662.041.841.521.932.091.271.390.920.130.011.081.68

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations6,527.006,741.007,340.009,311.008,094.009,679.0010,545.009,399.00
Other income82.0095.0068.0066.00121.00146.00152.0069.00
Total income6,608.006,836.007,408.009,377.008,215.009,825.0010,697.009,468.00
Cost of materials consumed2,977.003,023.003,322.004,362.004,018.004,994.005,296.004,550.00
Purchases of stock-in-trade362.00361.00423.00856.00202.00274.00411.00504.00
Changes in inventories11.00-88.00-157.00-124.00294.00-158.00-32.00-1.00
Employee benefit expense711.00778.00823.00867.00794.001,027.001,152.001,145.00
Finance costs159.00178.00198.00131.00130.00153.00217.00161.00
Depreciation and amortisation436.00481.00454.00420.00442.00394.00373.00394.00
Other expenses1,400.001,452.001,578.001,992.002,033.002,173.002,420.002,408.00
Total expenses6,057.006,185.006,639.008,504.007,913.008,858.009,837.009,161.00
Profit before exceptional items and tax552.00651.00769.00873.00302.00967.00860.00306.00
Exceptional items-265.0043.000.000.000.000.000.00-19.00
Profit before tax287.00694.00769.00873.00302.00967.00860.00287.00
Current tax90.00162.00203.00223.0068.00122.00171.0076.00
Deferred tax-29.008.0015.0043.0031.00173.0045.00-2.00
Tax expense61.00170.00218.00266.0099.00294.00216.0075.00
Profit for the period226.00524.00551.00607.00203.00673.00644.00213.00
Profit attributable to owners210.00507.00540.00601.00199.00681.00639.00204.00
Profit attributable to non-controlling interests16.0017.0011.006.004.00-8.005.008.00
Other comprehensive income50.00-160.00135.00-16.005.00-4.0011.00-32.00
Total comprehensive income277.00364.00686.00591.00207.00668.00655.00181.00
Earnings per share, basic2.095.055.376.062.027.066.702.29
Earnings per share, diluted2.095.055.376.062.027.066.682.29

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets9,230.008,650.009,030.009,550.0010,421.0010,307.0010,328.0010,455.00
Non-current assets4,532.004,232.004,348.004,233.004,814.004,838.004,973.005,274.00
Current assets4,698.004,418.004,668.005,317.005,606.005,469.005,354.005,181.00
Property, plant and equipment3,748.003,611.003,455.003,512.003,525.003,533.003,738.003,760.00
Capital work-in-progress55.0046.00158.0047.00352.00375.00182.00258.00
Goodwill181.00186.00186.00289.00192.00192.00197.00202.00
Other intangible assets23.00120.00112.0012.00281.00298.00296.00498.00
Inventories1,898.001,970.002,065.002,072.002,204.002,183.002,064.002,171.00
Trade receivables992.00960.001,075.001,255.001,502.001,645.001,479.001,312.00
Cash and cash equivalents243.00146.00182.00201.00174.00284.00197.00138.00
Total equity and liabilities9,230.008,650.009,030.009,550.0010,421.0010,307.0010,328.0010,455.00
Equity4,016.004,196.004,308.004,613.004,654.004,921.004,883.004,978.00
Equity share capital99.0099.0097.0097.0096.0096.0096.0096.00
Other equity3,815.003,989.004,100.004,419.004,462.004,725.004,731.004,821.00
Total liabilities5,213.004,454.004,722.004,937.005,767.005,386.005,445.005,477.00
Non-current liabilities1,861.001,787.001,765.001,841.002,140.002,134.002,114.002,206.00
Current liabilities3,353.002,667.002,958.003,096.003,627.003,253.003,330.003,271.00
Borrowings, non-current1,062.00972.00888.00833.00904.00879.00861.00871.00
Borrowings, current1,931.001,378.001,456.001,688.001,975.001,589.001,526.00931.00
Trade payables919.00870.00977.00937.001,076.001,123.001,173.001,377.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities378.00756.00308.00533.00348.00688.00366.001,175.00
Net cash from investing activities-63.00243.0066.00-209.00-260.0057.00-129.00-348.00
Net cash from financing activities-305.00-1,086.00-338.00-269.00-116.00-663.00-325.00-975.00
Purchase of property, plant and equipment194.00275.00167.00275.00492.00713.00170.00451.00
Net increase in cash11.00-87.0036.0055.00-27.0083.00-87.00-148.00
con:CFO.BEFORE_TAX390.00845.00349.00644.00429.00858.00403.001,271.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING12.0089.0041.00111.0081.00170.0037.0096.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS14.0030.002.0016.002.0017.000.002.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group70.3670.5070.5070.5070.5070.5066.2466.240.6666.240.660.660.660.66
Domestic institutions6.106.096.275.735.825.957.678.310.099.250.090.100.110.11
Mutual funds————————0.033.230.030.040.050.05
Insurance companies3.743.743.713.293.293.294.865.450.065.990.060.060.060.06
Foreign institutions5.806.356.337.247.145.897.085.910.054.750.050.050.050.05
Government—————————0.010.000.000.000.00
Public28.6528.4928.4928.4928.4928.4932.7432.740.3333.390.330.330.330.33
Non-institutional16.7516.0615.8915.5215.5416.6517.9918.530.1819.390.200.180.170.17
Shares outstanding988058484971808484971808484971808484971808484971808484959152514959152514959152514959152514959152514959152514959152514944752514

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Welspun Global Brands LimitedSubsidiary companiesAny other transaction, Investment, Purchase of goods46,736,600,000.005
Welspun USA IncSubsidiary companiesInvestment, Purchase of goods or services, Sale of g10,551,800,000.007
Welspun Home Solution LimitedSubsidiary companiesAny other transaction, Investment, Sale of fixed ass4,311,100,000.005
Welspun Advanced Materials (India) LimitedSubsidiary companiesAny other transaction, Interest received, Investment1,127,200,000.009
Welspun Corp LimitedEntities with joint control or sigAny other transaction, Dividend paid, Purchase of go1,009,600,000.009
Welspun UK Ltd, UKSubsidiary companiesPurchase of goods or services, Sale of goods or serv880,700,000.004
Welspun Transformation services LimitedEntities with joint control or sigAny other transaction, Investment, Purchase of goods432,300,000.0010
Welspun Captive Power Generation LimitedSubsidiary companiesPurchase of goods or services, Sale of goods or serv406,800,000.002
Welspun DI Pipes LimitedEntities with joint control or sigDividend paid, Purchase of fixed assets, Purchase of256,500,000.008
Welassure Private LimitedAssociatesInvestment, Purchase of goods or services, Sale of g160,200,000.007
Mounting Renewable Power LimitedEntities with joint control or sigAny other transaction150,000,000.001
AYM Syntex LimitedEntities with joint control or sigInvestment, Purchase of goods or services, Sale of g118,000,000.003
Dipali Balkrishan GoenkaMD & CEOAny other transaction, Remuneration108,900,000.003
Welspun Captive power generation limitedSubsidiary companiesAny other transaction, Dividend received, Investment91,000,000.003
Rajesh Ramesh MandawewalaExceutive Vice Chariman (Whole TimAny other transaction, Remuneration84,300,000.002