Construction & Engineering company Welspun Enterprises announced Q4FY25 & FY25 results Consolidated Q4FY25 Financial Highlights: Revenue from Operations for Q4 FY25 was Rs 1,021 crore, a 24% increase compared to Rs 823 crore in Q4 FY24. Total Income for Q4 FY25 was Rs 1,076 crore, a 24% increase compared to Rs 867 crore in Q4 FY24. Reported EBITDA for Q4 FY25 was Rs 207 crore, a 32% increase compared to Rs 157 crore in Q4 FY24. Reported EBITDA Margin for Q4 FY25 stood at 19.3%, expanding by 118 bps from 18.1% in Q4 FY24. PBT for Q4 FY25 was Rs 148 crore, a 24% increase compared to Rs 120 crore in Q4 FY24. PAT for Q4 FY25 was Rs 105 crore, a 36% increase compared to Rs 78 crore in Q4 FY24. Consolidated FY25 Financial Highlights: Revenue from Operations for FY25 was Rs 3,584 crore, a 25% increase compared to Rs 2,874 crore in FY24. Total Income for FY25 was Rs 3,793 crore, a 23% increase compared to Rs 3,063 crore in FY24. Reported EBITDA for FY25 was Rs 730 crore, an 18% increase compared to Rs 616 crore in FY24. Reported EBITDA Margin for FY25 stood at 19.3%, a decline of 87 bps from 20.1% in FY24. PBT for FY25 was Rs 520 crore, a 9% increase compared to Rs 479 crore in FY24. PAT for FY25 was Rs 354 crore, an 11% increase compared to Rs 319 crore in FY24. Standalone Q4FY25 Financial Highlights: Revenue from Operations for Q4 FY25 was Rs 734 crore, a 14% increase compared to Rs 644 crore in Q4 FY24. Total Income for Q4 FY25 was Rs 760 crore, a 14% increase compared to Rs 665 crore in Q4 FY24. Reported EBITDA for Q4 FY25 was Rs 122 crore, a 26% increase compared to Rs 97 crore in Q4 FY24. PAT Margin for Q4 FY25 stood at 11.1%, expanding by 149 bps from 9.6% in Q4 FY24. Standalone FY25 Financial Highlights: Revenue from Operations for FY25 was Rs 2,827 crore, a 15.4% increase compared to Rs 2,450 crore in FY24. Total Income for FY25 was Rs 2,934 crore, a 14.9% increase compared to Rs 2,553 crore in FY24. Reported EBITDA for FY25 was Rs 455 crore, a 3.6% increase compared to Rs 439 crore in FY24. PAT for FY25 was Rs 308 crore, a 7.9% increase compared to Rs 285 crore in FY24. Speaking about the performance, Sandeep Garg, Managing Director, Welspun Enterprises, said, “We are pleased to deliver an exceptionally strong consolidated annual revenue growth of 25% in FY 25, ending at Rs 3,584 crore. This is ahead of our medium-term guidance of 15-20% growth. This is reflective of our continued focus on execution, growth and quality of the order book. We ended the year with an order book of Rs 14,354 crore, above 3X of trailing revenues and continue to have strong pipeline visibility to deliver a sustained doubledigit revenue of 15-20% over next few years. Our quality of order book will lead to higher margin, return-accretive projects in water EPC, thus leading to higher EBITDA margin in the coming years. As guided earlier, we also closed strong on the EBITDA at Rs 730 crore, delivering above the earlier guided numbers. We consolidated our water business by increasing our stake in Welspun Michigan Engineers (WMEL) to 60% during the year. We have a healthy Balance Sheet with cash and cash equivalent of Rs. 1,155 crore for supporting future growth. We will continue our 3G strategy of 'Growth, Governance & Green' to deliver superior value to our stakeholders” Result PDF
Conference Call with Welspun Enterprises Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Conference Call with Welspun Enterprises Management and Analysts on Q3FY25 Performance and Outlook. Listen to the full earnings transcript.
Construction & Engineering company Welspun Enterprises announced Q3FY25 results Revenue: Rs 867 crore compared to Rs 707 crore during Q3FY24, change 23%. EBITDA: Rs 180 crore compared to Rs 174 crore during Q3FY24, change 4%. EBITDA margin: 19.6% for Q3FY25. PAT: Rs 77 crore compared to Rs 80 crore during Q3FY24, change -4%. Sandeep Garg, Managing Director, Welspun Enterprises, said: “We have continued the momentum from the second quarter, and delivered the highest ever first 9 months consolidated revenue of Rs 2,563 crore. This marks a growth of 25% in the 9 months of FY25 over the same period last year. This performance along with consolidated order book of Rs 14,500 crore gives us a visibility of a full year FY25 consolidated EBITDA of ~ Rs 700 crore, Continuing with objective of 3G- “Growth, Green & Governance” we are excited to share that we are cleaning Durga Kund (Varanasi) & Pandharpur Vitthal Temple water by the Smart-Ops technology which is likely to bring in revolution in the way waste water is treated.” Result PDF
Conference Call with Welspun Enterprises Management and Analysts on Q2FY25 Performance and Outlook. Listen to the full earnings transcript.