Welspun Living Limited · NSE:WELSPUNLIV
Welspun Living — Q2 FY27 Earnings Presentation
21 slides from Welspun Living's earnings presentation, Oct 30, 2026
Slide 1: Exchange filing cover letter under Regulation 30
WLL/SEC/2026 October 30, 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)
Slide 2: Earnings Presentation Q2FY27
Earnings Presentation Q2FY27 Date: 30th October, 2026
Slide 3: 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 4: Company Overview
COMPANY OVERVIEW Welspun Living — Global Home Textiles Leader Business Segments Welspun Living Ltd (WLL) Part of the $9 bn+ Welspun Group, WLL is a global leader in the Home Bath Solutions Textiles landscape with world-class vertically-integrated manufacturing Bath Towels, Bath Robes, Bath Rugs faci
Slide 5: Strategic Priorities & Medium-Term Targets
STRATEGIC PRIORITIES & MEDIUM-TERM TARGETS Building a resilient, diversified, sustainability-led home solutions company Margin Recovery & Innovation & ESG – Leadership in Core Portfolio Diversification Improvement Competitive Moat TODAY: S&P Global ESG: TODAY: #1 in Towels & Rugs in US TODAY: EBITDA
Slide 6: Management Commentary
MANAGEMENT COMMENTARY “ We have achieved a significant milestone in strengthening our balance sheet, moving to a net-cash position. This reflects our continued focus on cash generation, working capital efficiency and disciplined capital allocation, enhancing our financial flexibility and capacity to
Slide 7: Quarter at a Glance
QUARTER AT A GLANCE Performance Summary Q2FY27 CONTEXT TOTAL INCOME EBITDA PAT ₹2,870 Crs ₹370 Crs ₹169 Crs ▲ 16.9% growth YoY Margin: 12.9% Margin: 5.9% ▲ 604 bps YoY ▲ 536 bps YoY ▲ 1.5% growth QoQ HOME TEXTILE REV. FLOORING REV. OVERALL BRANDED ₹2,689 Crs ₹216 Crs +32% YoY ▲ 15.8% YoY ▲ 19.3% YoY
Slide 8: Quarterly Profit & Loss
QUARTERLY PROFIT & LOSS (₹ Crores) Particulars Q2 FY27 Q2 FY26 YoY Q1 FY27 QoQ Total Income 2,870 2,456 16.9% 2,828 1.5% EBITDA 370 168 120% 354 4.5% EBITDA Margin (%) 12.9% 6.8% +604 bps 12.5% +37 bps Finance Cost 34 43 (21.8%) 34 (1.4%) Depreciation 103 101 1.8% 100 2.3% PBT (after exceptional)* 2
Slide 9: Segment Results
SEGMENT RESULTS Q2 FY27 (₹ Crores) Q2FY27 REVENUE SPLIT 7% Q2FY27 Home Textile Q2FY27 Flooring ₹2,689 ₹323 12.0% ₹216 ₹23 10.8% Revenue EBITDA Margin Revenue EBITDA Margin 93% Detailed segment financials Q2 FY27 Q2 FY26 YoY Q1 FY27 QoQ H1FY27 H1FY26 YoY Home Textile Flooring HOME TEXTILE Revenue 2,6
Slide 10: Revenue Mix — Quarterly
REVENUE MIX — QUARTERLY Q2FY27 Business Breakdown Channel-wise Revenue (₹ Crores) Business-wise Revenue (₹ Crores) Mix YoY Mix YoY Global B2B Innovation 639 25% ▲ 46% HT – B2B 1,744 67% ▲ 12% Global B2B Others 1,213 47% ▼ 1% HT – Branded 516 20% ▲ 31% Domestic B2B 165 6% ▲ 42% Adv. Textiles 104 4% ▼
Slide 11: Balance Sheet Summary
BALANCE SHEET SUMMARY (₹ crores) Net Debt Trajectory (₹ Cr) Particulars Sep-26 Mar-26 Mar-25 2,229 Net Worth 5,066 4,917 4,821 Gross Debt 1,905 1,802 2,469 1,534 1,603 1,354 Short Term 902 764 1,455 775 Long Term 1,003 1,038 1,013 Cash & Equiv. 1,906 1,027 866 Net Debt (2) 775 1,603 -2 Total Assets
Slide 12: Operational Highlights
OPERATIONAL HIGHLIGHTS Manufacturing Capacity & Utilization — Q2 FY27 Home Textile Advanced Textile 83% 77% 74% 45% 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 Q2: 20,063 MT
Slide 13: Operating Environment
OPERATING ENVIRONMENT Tariff Landscape & India’s Competitive Position Section 301 Tariff (24th July 2026) India: Strong, Stable, Sustainable Sourcing Hub India 10% Trade Agreements India-US BTA in advanced talks | India-UK FTA LIVE (Jul’26) | India-EU FTA Pakistan 10% concluded Jan’26 | India-NZ FTA
Slide 14: Sustainability – Our Strong Suit
SUSTAINABILITY – OUR STRONG SUIT Global No. 1 in S&P CSA 2025 — Textile, Apparel & Luxury Goods DJSI Ratings H1 FY27 Environmental Impact S&P Global ESG Score Score: 90/100 Global Rank 1 in Textile, Apparel & Luxury Goods 2,016 tons 66,459 GJ 90/100 Recycled cotton Energy EcoVadis reused saved Score
Slide 15: Shareholding Pattern
SHAREHOLDING PATTERN As of September 2026 Top Institutional Shareholders Employee Trust, 0.35% SBI Life Insurance Others 14.7% HSBC Mutual Fund LIC of India DIIs 12.0% Quant Mutual Fund Fidelity FIIs 9.1% Promoter Group 63.8% 63.8% Promoter Group Holding 14 welspunliving.com
Slide 16: Appendix
APPENDIX Historical Financials | Awards & Recognition 15 welspunliving.com
Slide 17: Profit & Loss Summary
PROFIT & LOSS SUMMARY Historical (₹ Crores) Particulars FY21 FY22 FY23 FY24 FY25 FY26 Total Income 7,408 9,377 8,215 9,825 10,697 9,468 EBITDA 1,420 1,425 874 1,515 1,451 862 EBITDA Margin 19.2% 15.2% 10.6% 15.4% 13.6% 9.1% PAT (After MI) 540 601 199 681 639 204 Cash Profit 1,020 1,070 676 1,240 1,0
Slide 18: Balance Sheet Summary
BALANCE SHEET SUMMARY (₹ Crores) Particulars FY21 FY22 FY23 FY24 FY25 FY26 Net Worth 3,645 3,972 4,088 4,516 4,821 4,917 Gross Debt 2,841 3,188 2,350 2,521 2,469 1,802 Cash & Equiv. 509 960 816 1,166 866 1,027 Net Debt 2,333 2,229 1,534 1,354 1,603 775 Capital Employed* 7,131 7,905 7,239 8,077 8,604
Slide 19: 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 20: Awards & Recognition
AWARDS & RECOGNITION Recent Accolades TEXPROCIL 2026 TEXPROCIL 2026 TEXPROCIL 2026 Platinum Trophy – for Highest Global Gold Trophy – Innovation Leaders Gold Trophy – Excellence in ESG Exports in the Industry May Day Award 2026 S&P Global #1 BW Businessworld Wins “Best Management” Award at Telangana
Slide 21: Thank You
THANK YOU For further queries, contact : Mr. Manish Bansal CFO – Welspun Living Limited Email : manish_bansal@welspun.com Ms. Bharti Agarwal Mr. Harsh Rungta Head – Investor Relations Head - Investor Relations Welspun Living Limited Welspun Group Email : bharti_agarwal@welspun.com Email : harsh_rung