Welspun Living Limited · NSE:WELSPUNLIV
Welspun Living — Q1 FY27 Earnings Presentation
20 slides from Welspun Living's earnings presentation, Aug 13, 2026
Slide 1: Exchange filing cover letter under Regulation 30
WLL/SEC/2026 August 13, 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 Q1FY27
Earnings Presentation Q1FY27 Date: 13th August, 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) Home Textile Part of the $5 bn Welspun Group, WLL is a global leader in the Home Bath Linen, Bed Linen, Rugs & Carpets — Branded and Private Label Textiles landscape with world-class vertically-i
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 – Portfolio Diversification Leadership in Core Improvement Competitive Moat TODAY: S&P Global ESG: TODAY: Non-US ~41% TODAY: #1 in Towels & Bath
Slide 6: Management Commentary
MANAGEMENT COMMENTARY “ FY27 has commenced on a strong footing, with consolidated revenues in Q1 growing 23.5% YoY to ₹2,828 crore and EBITDA margins expanding to 12.5%, driven by healthy volume recovery, operating leverage and an improving business mix. The external environment continues to strengt
Slide 7: Quarter at a Glance
QUARTER AT A GLANCE Performance Summary Q1FY27 CONTEXT TOTAL INCOME EBITDA PAT ₹2,828 Crs ₹354 Crs ₹161 Crs ▲ 23.5% growth YoY Margin: 12.5% Margin: 5.7% ▲ 170 bps QoQ; ▲ 140 bps YoY ▲ 145 bps QoQ; ▲ 186 bps YoY ▲ 15.4% growth QoQ HOME TEXTILE REV. FLOORING REV. OVERALL BRANDED ₹2,680 Crs ₹188 Crs +
Slide 8: Quarterly Profit & Loss
QUARTERLY PROFIT & LOSS (₹ Crores) Particulars Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ Total Income 2,828 2,289 23.5% 2,451 15.4% EBITDA 354 254 39.1% 265 33.6% EBITDA Margin (%) 12.5% 11.1% +140 bps 10.8% +170 bps Finance Cost 34 42 (19.1%) 37 (6.1%) Depreciation 100 88 14.3% 103 (2.6%) PBT 219 124 76.6% 1
Slide 9: Segment Results
SEGMENT RESULTS Q1 FY27 (₹ Crores) Q1FY27 REVENUE SPLIT 7% Q1FY27 Home Textile Q1FY27 Flooring ₹2,680 ₹314 11.7% ₹188 ₹20 10.4% Revenue EBITDA Margin Revenue EBITDA Margin 93% Detailed segment financials Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ Home Textile Flooring HOME TEXTILE Revenue 2,680 2,123 +26.2% 2,
Slide 10: Revenue Mix — Quarterly
REVENUE MIX — QUARTERLY Q1FY27 Business Breakdown Channel-wise Revenue (₹ Crores) Business-wise Revenue (₹ Crores) Mix YoY Mix YoY Global B2B Innovation 638 25% ▲ 16% HT – B2B 1,852 73% ▲ 31% Global B2B Others 1,304 51% ▲ 32% HT – Branded 407 16% ▲ 26% Domestic B2B 146 6% ▲ 22% Adv. Textiles 103 4%
Slide 11: Operational Highlights
OPERATIONAL HIGHLIGHTS Manufacturing Capacity & Utilization — Q1 FY27 Home Textile Advanced Textile 83% 60% 74% 48% 36% 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 Q1: 20,048 MT
Slide 12: 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 Bangladesh 10%
Slide 13: Sustainability – Our Strong Suit
SUSTAINABILITY – OUR STRONG SUIT Global No. 1 in S&P CSA 2025 — Textile, Apparel & Luxury Goods DJSI Ratings Q1 FY27 Environmental Impact S&P Global ESG Score Score: 90/100 Global Rank 1 in Textile, Apparel & Luxury Goods 1,239 tons 59,915 GJ 90/100 Recycled cotton Energy EcoVadis reused saved Score
Slide 14: Shareholding Pattern
SHAREHOLDING PATTERN As of June 2026 Top Institutional Shareholders SBI Life Insurance Others 17.0% HSBC Mutual Fund LIC of India DIIs 11.4% Quant Mutual Fund FIIs Government Pension Fund Global 5.2% Promoter Group 66.4% 66.4% Promoter Group Holding 13 welspunliving.com
Slide 15: Appendix
APPENDIX Historical Financials | Awards & Recognition 14 welspunliving.com
Slide 16: 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 17: 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 18: 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 19: 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 20: 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