Welspun Living Q2 FY27 consolidated revenue Rs 2,838.12 crore; PAT Rs 169.66 crore
For Q2 FY27, Welspun Living’s consolidated revenue was Rs 2,838.12 cr and PAT Rs 169.66 cr, up from Rs 2,440.91 cr and Rs 14.86 cr a year earlier.
Key takeaways
- Revenue from operations Rs 2,838.12 cr vs Rs 2,440.91 cr in Q2 FY26.
- Total income Rs 2,869.90 cr vs Rs 2,455.66 cr in the year-ago quarter.
- Net profit for the period Rs 169.66 cr vs Rs 14.86 cr in Q2 FY26.
- Total expenses Rs 2,636.77 cr vs Rs 2,431.84 cr a year earlier.
- EPS basic after exceptional items Rs 1.80 vs Rs 0.13 in Q2 FY26.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 2,838.12 cr | Rs 2,440.91 cr | +16.3% |
| PAT | Rs 169.66 cr | Rs 14.86 cr | +1041.7% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 5.98% of revenue, up 536 bps from 0.61%.
- Revenue rose 16.3% while total expenses rose 8.4%.
- Cost of materials took 47.4% of revenue, against 44.0% a year earlier.
Key numbers (consolidated, Q2 FY27 vs Q2 FY26)
From the statement of unaudited consolidated financial results for the quarter ended 30.09.2026 compared with the corresponding quarter ended 30.09.2025:
- Revenue from operations: Rs 2,838.12 cr (Q2 FY26: Rs 2,440.91 cr)
- Other income: Rs 31.78 cr (Q2 FY26: Rs 14.75 cr)
- Total income: Rs 2,869.90 cr (Q2 FY26: Rs 2,455.66 cr)
- Cost of materials consumed: Rs 1,343.91 cr (Q2 FY26: Rs 1,074.67 cr)
- Purchases of stock-in-trade: Rs 455.19 cr (Q2 FY26: Rs 224.94 cr)
- Changes in inventories of finished goods, work-in-progress and stock-in-trade: Rs (241.79) cr (Q2 FY26: Rs 67.44 cr)
- Employee benefits expense: Rs 309.64 cr (Q2 FY26: Rs 298.95 cr)
- Depreciation and amortisation expense: Rs 102.75 cr (Q2 FY26: Rs 100.91 cr)
- Other expenses: Rs 633.18 cr (Q2 FY26: Rs 621.58 cr)
- Finance costs: Rs 33.89 cr (Q2 FY26: Rs 43.35 cr)
- Total expenses: Rs 2,636.77 cr (Q2 FY26: Rs 2,431.84 cr)
- Profit before share of associate’s net profit and tax: Rs 233.13 cr (Q2 FY26: Rs 23.82 cr)
- Share of associate’s net profit/(loss): Rs (0.15) cr (Q2 FY26: Rs - crore)
- Profit before tax (before exceptional items): Rs 232.98 cr (Q2 FY26: Rs 23.82 cr)
- Exceptional items – impact due to flood in Vapi plant: Rs 7.16 cr (Q2 FY26: Rs - crore)
- Profit before tax (after exceptional items): Rs 225.82 cr (Q2 FY26: Rs 23.82 cr)
- Total income tax expense: Rs 56.16 cr (Q2 FY26: Rs 8.96 cr)
- Net profit for the period: Rs 169.66 cr (Q2 FY26: Rs 14.86 cr)
- Earnings per share (of Re 1 each, not annualised) – basic before exceptional items: Rs 1.86 (Q2 FY26: Rs 0.13)
- Earnings per share – diluted before exceptional items: Rs 1.86 (Q2 FY26: Rs 0.13)
- Earnings per share – basic after exceptional items: Rs 1.80 (Q2 FY26: Rs 0.13)
- Earnings per share – diluted after exceptional items: Rs 1.80 (Q2 FY26: Rs 0.13)
In Q2 FY27, consolidated revenue from operations and total income were higher than in the corresponding quarter of the previous year, as shown in the statement of financial results. Total expenses also increased year-on-year, with higher cost of materials consumed and purchases of stock-in-trade, while finance costs were lower than the year-ago quarter.
The company reported profit before tax (before exceptional items) of Rs 232.98 cr for the quarter ended 30.09.2026, compared with Rs 23.82 cr in the corresponding quarter ended 30.09.2025. After recognising an exceptional item of Rs 7.16 cr related to the impact due to flood in the Vapi plant, profit before tax (after exceptional items) stood at Rs 225.82 cr.
After a total income tax expense of Rs 56.16 cr, net profit for the period was Rs 169.66 cr, compared with Rs 14.86 cr in the same quarter of the previous year. Basic and diluted earnings per share, both before and after exceptional items, were higher year-on-year, based on the figures disclosed in the statement of unaudited consolidated financial results.
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