Welspun Living Limited · NSE:WELSPUNLIV
Welspun Living — Q4 FY26 Earnings Presentation
24 slides from Welspun Living's earnings presentation, May 15, 2026
Slide 1: Regulation 30 disclosure cover letter to exchanges
WLL/SEC/2026 May 15, 2026 BSE Limited National Stock Exchange of India Limited Department of Corporate Services, Listing Compliance Department SP. J. Towers, Dalal Street, Exchange Plaza, Bandra-Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 (Scrip Code-514162) (Symbol: WELSPUNLIV) Dea
Slide 2: Earnings Presentation Q4 FY26
Earnings Presentation Q4 FY26 | 15th May, 2026 Redefining Home 1 welspunliving.com
Slide 3: Welspun Living — Global Home Textiles Leader
COMPANY OVERVIEW Welspun Living — Global Home Textiles Leader Welspun Living Ltd (WLL) Business Segments Part of the $3.6 bn Welspun Group, WLL is a global leader in the Home Home Textile Textiles landscape with world-class vertically-integrated manufacturing Bath Linen, Bed Linen, Rugs & Carpets —
Slide 4: Our Branded Play
OUR BRANDED PLAY ~19% of Revenue | Building a Consumer-Led Growth Engine BRAND PORTFOLIO WHY IT WINS GLOBAL · ~12% of revenue DOMESTIC · ~7% of revenue · fastest-growing INSTITUTIONAL 01 DISTRIBUTION SCALE LUXURY · GLOBAL 20,000+ stores · 600 districts · India's #1 Premium hospitality bedding distri
Slide 5: Quarter at a Glance
QUARTER AT A GLANCE Performance Summary (₹ Million) Q4FY26 CONTEXT TOTAL INCOME EBITDA PAT NET DEBT ₹24,512 ₹2,649 ₹1,037 ₹7,754 vs ₹22,766 in Q3 FY26 Margin: 10.8% Margin: 4.2% vs ₹16,025 (Mar’25) ▲ 7.7% growth QoQ ▲ 313 bps QoQ ▲ 422 bps QoQ ▲ 52% reduction HOME TEXTILE REV. FLOORING REV. DOMESTIC
Slide 6: Strategic Priorities & Medium-Term Targets
STRATEGIC PRIORITIES & MEDIUM-TERM TARGETS Building a Resilient, Diversified, Sustainability-Led Home Solutions Company Margin Recovery & Innovation & ESG – Portfolio Diversification Leadership in Core Improvement Competitive Moat TODAY: S&P Global ESG: TODAY: Non-US ~41% TODAY: #1 in Towels & Bath
Slide 7: Management Commentary
MANAGEMENT COMMENTARY “Q4FY26 marked a phase of improving momentum, with revenues growing 7.7% sequentially and EBITDA margins strengthening to 10.8%, reflecting the impact of sustained cost actions, mix improvement, and operating discipline. Our balance sheet also strengthened significantly, with n
Slide 8: Quarterly Profit & Loss
QUARTERLY PROFIT & LOSS (₹ Million) Particulars Q4 FY26 Q4 FY25 YoY Q3 FY26 QoQ Total Income 24,512 26,482 (7.4%) 22,766 7.7% EBITDA 2,649 3,181 (16.7%) 1,747 51.6% EBITDA Margin (%) 10.8% 12.0% (121 bps) 7.7% +313 bps Finance Cost 366 569 (35.7%) 391 (6.4%) Depreciation 1,031 928 11.0% 1,022 0.8% P
Slide 9: Segment Results
SEGMENT RESULTS Q4 FY26 & FY26 (₹ Million) FY26 REVENUE SPLIT 8% FY26 Home Textile 92.4% of revenue FY26 Flooring 7.6% of revenue ₹89,399 ₹7,792 8.7% ₹7,355 ₹289 3.9% Revenue EBITDA Margin Revenue EBITDA Margin 92% Detailed segment financials Q4 FY26 Q4 FY25 YoY Q3 FY26 QoQ FY26 FY25 YoY Home Textil
Slide 10: Revenue Mix — Quarterly
REVENUE MIX — QUARTERLY Q4FY26 Channel & Business Breakdown (₹ Million) Channel-wise Revenue (₹ Million) Business-wise Revenue (₹ Million) Mix YoY Mix YoY Global B2B Innovation 4,306 20% ▼ 27% HT – B2B 15,403 70% ▼ 7% Global B2B Others 11,815 54% ▼ 5% HT – Branded 3,089 14% ▲ 7% Domestic B2B 1,518 7
Slide 11: Revenue Mix — FY26
REVENUE MIX — FY26 FY26 Channel & Business Breakdown (₹ Million) Channel-wise Revenue (₹ Million) Business-wise Revenue (₹ Million) Mix YoY Mix YoY Global B2B Innovation 18,718 22% ▼ 17% HT – B2B 58,807 70% ▼ 11% Global B2B Others 43,963 52% ▼ 12% HT – Branded 11,579 14% ▼ 9% Domestic B2B 5,364 6% ▲
Slide 12: Balance Sheet Summary
BALANCE SHEET SUMMARY (₹ Million) Net Debt Trajectory (₹ Mn) Particulars Mar-26 Dec-25 Mar-25 23,327 Net Worth 49,172 48,434 48,211 22,289 Gross Debt 18,024 21,974 24,686 15,343 16,025 Short Term 7,645 11,623 14,552 13,542 Long Term 10,379 10,350 10,134 7,754 Cash & Equiv. 10,270 8,653 8,661 Net Deb
Slide 13: Operational Highlights — Q4 FY26
OPERATIONAL HIGHLIGHTS Manufacturing Capacity & Utilization — Q4 FY26 Home Textile Advanced Textile 79% 57% 75% 52% 35% 18% Bath Linen Bed Linen Rugs & Carpets Spunlace Needle Punch Wet Wipes Cap: 96,400* MT Cap: 108 Mn mtrs Cap: 12 Mn sq m Cap: 27,729 MT Cap: 3,026 MT Cap: 100 Mn Packs Q4: 19,108 Q
Slide 14: Operational Highlights — FY26
OPERATIONAL HIGHLIGHTS Manufacturing Capacity & Utilization — FY26 Home Textile Advanced Textile 78% 69% 77% 54% 45% 20% Bath Linen Bed Linen Rugs & Carpets Spunlace Needle Punch Wet Wipes Cap: 96,400* MT Cap: 108 Mn mtrs Cap: 12 Mn sq m Cap: 27,729 MT Cap: 3,026 MT Cap: 100 Mn Packs FY26: 74,975 FY
Slide 15: Operating Environment: Tariff Landscape & India's Position
OPERATING ENVIRONMENT Tariff Landscape & India’s Competitive Position Current Global Tariff Framework India: Strong, Stable, Sustainable Sourcing Hub Trade Agreements Global Tariff India-US deal progressing | India-UK FTA signed Jul’25 | India-EU FTA concluded Jan’26 10% Economic Strength Stable GDP
Slide 16: Sustainability – Our Strong Suit
SUSTAINABILITY – OUR STRONG SUIT Global No. 1 in S&P CSA 2025 — Textile, Apparel & Luxury Goods DJSI Ratings Q4 FY26 Environmental Impact S&P Global ESG Score Score: 90/100 Global Rank 1 in Textile, Apparel & Luxury Goods 1,235 tons 37,233 GJ 90/100 Recycled cotton Energy EcoVadis reused saved Score
Slide 17: Shareholding Pattern
SHAREHOLDING PATTERN As of March 2026 Top Institutional Shareholders Other 1% Public SBI Life Insurance Co 17% HSBC Mutual Fund Insurance Co's LIC of India 6% Mutual Quant Mutual Fund Funds 5% FPIs Vanguard 5% Promoter 66.24% Group 66% Promoter Group Holding 16 welspunliving.com
Slide 18: Appendix
APPENDIX Financials | Company Overview | Awards & Recognition 17 welspunliving.com
Slide 19: Profit & Loss Summary
PROFIT & LOSS SUMMARY Historical (₹ Million) Particulars FY21 FY22 FY23 FY24 FY25 FY26 Total Income 74,080 93,773 82,151 98,251 1,06,972 94,679 Growth YoY % 8.4% 26.6% (11.4%) 19.6% 8.9% (11.5%) EBITDA 14,198 14,246 8,739 15,147 14,507 8,620 EBITDA Margin 19.2% 15.2% 10.6% 15.4% 13.6% 9.1% PAT (Afte
Slide 20: Balance Sheet Summary
BALANCE SHEET SUMMARY Historical (₹ Million) Particulars FY21 FY22 FY23 FY24 FY25 FY26 Net Worth 36,447 39,717 40,878 45,158 48,211 49,172 Gross Debt 28,414 31,884 23,504 25,205 24,686 18,024 Cash & Equiv. 5,087 9,595 8,161 11,663 8,661 10,270 Net Debt 23,327 22,289 15,343 13,542 16,025 7,754 Capita
Slide 21: Ratios Summary
RATIOS SUMMARY Category Ratio FY21 FY22 FY23 FY24 FY25 FY26 Solvency Net Debt/Equity 0.64 0.56 0.38 0.30 0.33 0.16 Net Debt/EBITDA 1.64 1.56 1.76 0.90 1.10 0.90 EBIT/Interest 4.89 7.65 3.32 7.30 4.95 2.90 Operations Current Ratio 1.33 1.37 1.66 1.72 1.68 1.58 Fixed Asset Turnover 1.93 2.33 2.14 2.63
Slide 22: Awards & Recognition
AWARDS & RECOGNITION Recent Accolades Vision Awards Vision Awards Vision Awards Gold Award – Industry Category Ranked #83 worldwide among all reports evaluated Technical Achievement Award May Day Award 2026 S&P Global #1 BW Businessworld Magzine Wins “Best Management” Award at Telangana Govt. World
Slide 23: Disclaimer
DISCLAIMER The information contained in this presentation is provided by Welspun Living Limited (the “Company”). Although care has been taken to ensure that the information is accurate, and that the opinions expressed are fair and reasonable, the information is subject to change without notice, its
Slide 24: Thank You
Thank You For further details, please contact: Mr. Manish Bansal Ms. Bharti Agarwal President (Finance) & CFO Head Investor Relations Welspun Living Limited Welspun Living Limited Manish_bansal@welspun.com Bharti_agarwal@welspun.com 23 welspunliving.com