Welspun Enterprises' Q1 FY 2025-26 Quarter Results

Result Summary

• Welspun Enterprises Ltd reported a 0.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 9.3%.
• Its expenses for the quarter were down by 4.2% QoQ and 11.2% YoY.
• The net profit increased 30.3% QoQ and decreased 7.8% YoY.
• The earnings per share (EPS) of Welspun Enterprises Ltd stood at 6.6 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Welspun Enterprises Ltd is a prominent player in the infrastructure and engineering sector, primarily focusing on the development of roads, water, and other infrastructure projects. The company is part of the larger Welspun Group, which is involved in various industries, including home textiles and steel. Welspun Enterprises is known for its public-private partnership (PPP) projects and has been actively pursuing opportunities in the infrastructure domain to expand its portfolio. Recent developments indicate a focus on leveraging technology and sustainability in its projects, although specific recent initiatives were not available for review in the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Welspun Enterprises Ltd reported a total income of ₹870.62 crores. This represents a marginal increase of 0.5% compared to the previous quarter (Q4FY25), where the total income stood at ₹866.70 crores. However, when compared to the same quarter in the previous fiscal year (Q1FY25), there is a noticeable decline of 9.3% from ₹959.76 crores. This year-over-year decrease highlights a shift in revenue generation compared to the previous year. The quarterly trend shows stability in income, with a slight upward trajectory from the last quarter.

Profitability

The company's profitability metrics demonstrate positive movements in the quarter under review. The profit before tax (PBT) for Q1FY26 was ₹154.75 crores, marking a significant quarter-over-quarter increase of 29.7% from ₹119.31 crores in Q4FY25. Year-over-year, the PBT saw a modest increase of 0.5% from ₹153.98 crores in Q1FY25. After accounting for taxes, the profit after tax (PAT) for Q1FY26 was ₹101.17 crores, up by 30.3% from the previous quarter's ₹77.67 crores but down by 7.8% compared to ₹109.73 crores in Q1FY25. The earnings per share (EPS) in this quarter was ₹6.60, reflecting a 32.0% increase from the previous quarter's ₹5.00, yet a decline of 7.0% from ₹7.10 in the same quarter last year.

Operating Metrics

The company's total expenses in Q1FY26 amounted to ₹715.87 crores, showing a reduction of 4.2% from ₹747.39 crores in Q4FY25. When compared to Q1FY25, total expenses decreased by 11.2% from ₹805.78 crores. This decrease in expenses indicates a potential improvement in operational efficiency or cost management strategies implemented during the quarter. The tax expense for the current quarter was ₹40.09 crores, which is 16.9% higher than the previous quarter's ₹34.29 crores and 6.1% higher than the ₹37.79 crores recorded in Q1FY25. These changes in expenses and tax liabilities are key components affecting the overall profitability and financial health of the company during this period.