Textiles company Welspun Living announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total revenue for Q4FY25 at Rs 2,648 crore grew 1.2% YoY Consolidated EBITDA for Q4FY25 at margin of 12.0% is Rs 318 crore Textile Business EBITDA for Q4FY25 at margin of 11.5% is Rs 281 crore Flooring Business EBITDA for Q4FY25 at margin of 7.1% is Rs 14 crore Consolidated PAT for Q4FY25 is Rs 132 crore Rs 1.40 in Q4FY25 vs Rs 1.52 in Q4FY24 In Q4FY25, we spent Rs 106 crore towards capex, majorly towards Towel project at Anjar FY25 Financial Highlights: Total revenue for FY25 at Rs 10,697 crore grew 8.9% YoY Textile business revenue for FY25 at Rs 9,834 crore grew 8.5% Flooring business revenue for FY25 at Rs 889 crore lower (4.1%) Consolidated EBITDA for FY25 at margin of 13.6% is Rs 1,451 crore Consolidated PAT for FY25 is Rs 639 crore Net Debt stood at Rs 1,603 crore vs. Rs 1,354 crore as on Mar’24 higher by Rs 248 crore vs. Rs 1,658 crore as on Dec’24 Lower by Rs 56 crore FY25 capital outlay stood at Rs 701 crore Speaking about the performance, B.K. Goenka, Chairman, Welspun Group, said “Despite evolving global trade dynamics and tariff uncertainties, Welspun continues to lead with resilience, agility, and innovation—bringing clarity to complexity and turning disruption into opportunity” Result PDF
Conference Call with Lumax Industries Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Auto Parts & Equipment company Varroc Engineering announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue from Operations increased by 6.3%, from Rs 19,749 million to Rs 20,992 million. EBITDA decreased by 2.4%, from Rs 2,187 million to Rs 2,134 million. EBITDA Margin declined by 90 bps, from 11.1% to 10.2%. PBT before JV & Exceptional Items rose by 3.6%, from Rs 998 million to Rs 1,034 million. Share of Profit of JV decreased from Rs 51 million to Rs 3 million. PBT declined by 55%, from Rs 1,050 million to Rs 473 million. FY25 Financial Highlights: Revenue from Operations increased by 8%, from Rs 75,519 million to Rs 81,541 million. EBITDA increased by 2.3%, from Rs 7,590 million to Rs 7,767 million. EBITDA Margin fell by 60 bps, from 10.1% to 9.5%. PBT before JV & Exceptional Items rose by 15.7%, from Rs 2,705 million to Rs 3,129 million. Share of Profit of JV declined sharply by 91.7%, from Rs 444 million to Rs 37 million. PBT decreased by 46.2%, from Rs 3,149 million to Rs 1,693 million. The Board of Directors have recommended dividend of 100% of Face value i.e. Rs 1 Tarang Jain, CMD commented, “India has now become the 4th largest economy and the GDP had a steady growth of 6.2% in Q3FY25. Softening of Inflation in last few quarters and interest rates reduction globally encouraged our Central Bank to reduce Repo rate by 50 basis points. Weak growth in consumption, on top of global & regional conflicts and uncertain tariff regime, may impact discretionary spending which can have impact on Automotive Industry. However, we remain confident about the medium to long-term growth prospects of automotive industry. During Q4 of FY25, all the segments registered moderate growth on YoY basis : - 2W grew by 5.8%, PV grew by 5.2%, CV grew by 3.1% & 3W grew by 9.5%, On QoQ basis also, almost all segments, other than 2W, reported strong growth as normally Q4 is a strong quarter for India automotive industry every year. 2W de-grew by 1.2%, 3W grew by 3.0%, PV grew by 20.4%, and only CV grew by 20.9% Before discussing the operational performance of the Company, I would like to highlight a few other aspects which will help the Company to become more sustainable and enable value enhancement for the stakeholders : In FY25, we filed 25 patents and were granted more than 10+ patents. Thus, the total filings made now add up to more than 120 for the Company, which will further strengthen the intellectual property of the Company and help in developing technologically advanced products at an affordable cost. Secondly, we also completed the sale of our stake in the China JV and realised the net proceeds of RMB 290 million during May 2025. Thirdly, our sourcing of electricity from Renewable Energy has been increasing throughout FY25 and was around 31% for FY 25 as against 13% last year. For the month of March’25, it reached around 45%. We are also working on commencement of phase-2 of renewable energy project which will further improve this to > 50% in the coming year. These initiatives will boost our ESG credentials, besides giving us savings in electricity cost. Now coming to the operational performance, during Q4FY25, the Company registered consolidated revenue of Rs 21 bn with a growth of 11% YoY on like-to-like basis, with India operations growing at 13%. Our EBITDA for the quarter was around 10.2% on back of improvement in the gross margin and benefits of operating leverage. Our PBT before exceptional items and JV profits was over Rs 1 billion or 4.9% of revenue in Q4FY25. As you all know, we have been working on structural changes like merger of VEL and VPL and exiting from China JV. We had to recognize certain one-time exceptional items primarily relating to these initiatives, which will simplify our operations and also improve our financial performance going forward. We continue to strengthen our balance sheet and return ratios. The net debt of the company in FY25 reduced by 2,348 million and as a result the net debt to equity reduced to below 0.5x at the end FY25 from 0.64X at the end of FY24. The absolute net debt figure was at 7,480 million. ROCE (before tax) for FY25 was 20.8% and free cash flow generation was also healthy at Rs 3116 millions or 3.8% of revenue before growth capex in land. In FY25, we also achieved net new business wins with annualized peak revenues of Rs 11,734 million, with EV models constituting more than 55% of this. It is more heartening to see business wins in our overseas operations also, which will improve profitability from FY 27 onwards. Our continuing focus on revenue growth, improvement in gross margin, control on fixed cost and optimization of capex and working capital will enable us to generate healthy free cash flows in the future also.” Result PDF
Auto Parts & Equipment company Samvardhana Motherson International announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue stood at Rs 29,316.83 crore for Q4FY25 compared to Rs 27,058.22 for Q4FY24 Profit for the period stood at Rs 1,115.38 crore for Q4FY25 compared to Rs 1,444.00 for Q4FY24 FY25 Financial Highlights: Revenue stood at Rs 113,663 crore for FY25 up by 15% YoY Profit for the period stood at Rs 3,803 crore for FY25 up by 40% YoY EBITDA stood at Rs 10,877 crore for FY25 up by 17% YoY Recommended a final dividend of Rs 0.35/- (Paisa Thirty Five only) per equity share (face value of Re. 1/- each) on entire equity share capital consisting of 7,03,62,95,067 nos. of equity share, for financial year 2024-25 Commenting on the results, Vivek Chaand Sehgal, Chairman, Motherson, said, “Our performance demonstrates the resilience and adaptability of our business. Leveraging our strong engineering and manufacturing expertise, we are well-equipped to meet our customers' needs, positioning us for long-term sustainable growth. Our booked business value of USD 88+ billion, which also encompasses non-automotive businesses, sets a strong foundation for a bright future. The Board congratulated the Motherson Team for an exceptional performance over the five-year period despite numerous challenges in a volatile world. The Company managed to achieve the highest ever sales outpacing the automotive industry by building several new facilities, integrating record number of acquisitions (23), entering new industries successfully, all while exceeding customer expectations on quality (receiving multiple awards globally); yet retaining focus on free cash flow and bringing the leverage ratio to the lowest level in the five year period. As we commemorate the 50th anniversary of Motherson, we are grateful for the trust and confidence our customers and shareholders have placed in us; we also express our sincere appreciation to our over 200,000 strong Motherson family members for their efforts, dedication and exceptional hard work.” Result PDF
Leisure Facilities company Imagicaaworld Entertainment announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue at Rs 94 crore compared to Rs 57 crore, growth of 66% EBITDA clocked of Rs 40 crore; growth of 131% with EBITDA Margins of 42% PBT (before exceptional items) of Rs 15 crore, up 187% YoY with a margin of 16% Footfalls stood at 0.7 mn compared to 0.3 mn, a growth of 141% FY25 Financial Highlights: Revenue at Rs 410 crore compared to Rs 269 crore, growth of 52% EBITDA clocked of Rs 176 crore; growth of 67% with EBITDA Margins of 43% PBT (before exceptional items) of Rs 86 crore, up 152% YoY with a margin of 20% Footfalls stood at 2.7 mn compared to 1.4 mn, a growth of 98% Commenting on the Q4 & FY25 performance, Jai Malpani, Managing Director, Imagicaaworld Entertainment said, “We are pleased to report a strong performance for the year, with revenues reaching Rs 410 crore in FY25, reflecting a robust growth of 52%. Our EBITDA margins have also improved significantly—from 39% in FY24 to 43% in FY25—driven by enhanced operational efficiencies and better synergies across our park locations FY25 has been a defining year for Imagicaaworld — a year where we not only achieved record financial performance but also laid the foundation for transformative growth in the years to come. I am incredibly proud of how our teams have delivered excellence on every front, from operations and innovation to sustainability and strategic partnerships. Importantly, none of this would be possible without the passion and dedication of our teams, who have worked tirelessly to deliver exceptional guest experiences and drive operational excellence. Welcoming over 27 lakh guests this year speaks volumes about the trust and love the Imagicaaworld brand commands across India The successful launch of our Indore Water Park has delivered encouraging early results, and we are intensifying our operational and marketing efforts to further boost footfalls in the coming year. Looking ahead, we are actively engaging with various state governments and evaluating strategic locations for the development of new parks. Our proven capability to operate multi-format parks across diverse geographies gives us a clear competitive advantage. With strong momentum and a focused growth strategy in place, we are confident that FY26 will be an even more successful year for the company.” Result PDF
Footwear company Bata India announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue from operations for the quarter stood at Rs 7,877.70 million vs. Rs 7,976.74 million for Q4FY24. The Operating Profit for the quarter stood at Rs 374.09 million vs. Rs 582.65 million for Q4FY24. FY25 Financial Highlights: Revenue from operations for the year stood at Rs 34,880.26 million vs. Rs 34,784.13 million for FY24. PAT stood at Rs 3,284.49 million for FY25 compared to Rs 2,599.25 million for FY24 Speaking on the Q4FY25 performance, Gunjan Shah, MD and CEO - Bata India, stated: “Despite navigating through the demand headwinds persisting during the quarter, we managed to gain volumes and in line with our strategy of driving volume led growth. We continue to drive affordability and reducing complexity across categories. Our initiatives on inventory, merchandising and decluttering worked well and all key inventory metrices improved. We added 19 Franchise Stores in the quarter driven by franchise model focused on town expansion/semi-urban markets Along with cautious control on costs and focus on efficiency and productivity, we continued to manage our inventory while having strong in deployment of fresh merchandise in anticipation of demand revival and consumption uptick.” Result PDF
Conference Call with Juniper Hotels Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.