COVID-19 Impact and Macroeconomic Factors
RESULTS
Note:
ā WELSPUN CORP
PIPES AND PLATES
Particulars (Rs Mn)
Q1 FY21 Q4 FY20
QoQ
Q1 FY20
YOY
FY20
FY19
YOY
Pipe Sales Volume (KMT)
222
418
-46.9%
319
-30.4%
1,502
1,279
17.4%
Revenue
20,693
27,589
-25.0%
20,471
1.1%
99,568
89,535
11.2%
Operating EBITDA
1,827
3,359
-45.6%
2,585
-29.3%
12,839
8,966
43.2%
EBITDA
1,968
3,182 -38.2%
2,416
-18.5%
12,759
7,077
80.3%
Depreciation
534
587
-9.0%
545
-1.9%
2,333
2,597 -10.2%
Finance cost
281
362
-22.3%
395
-28.8%
1,440
1,774 -18.8%
Profit before tax and share of JV
1,153
2,234
-48.4%
1,476
-21.9%
8,985
2,706 232.0%
Tax
782
1,637
-52.2%
384
103.9%
4,125
1,223
237.4%
Non Controlling Interest
(20)
(89)
-77.1%
(5)
283.0%
(186)
84
Share of profit/(loss) from associates & JVs
228
896
-74.5%
169
35.4%
2,060
(885)
PAT after Minorities & JVs
578
1,404
-58.8%
1,256
-54.0%
6,735
682
887.0%
EPS
2.2
5.4
-58.6%
4.7
-53.0%
25.6
2.6
893.6%
Prior period figures have been restated, wherever necessary
Figures are pertaining to continuing operations only (Pipes)View entire presentation