BSECompany Update1d ago · 30 Oct 2026, 01:45 pm
Please find enclosed herewith Earnings Presentation, inter alia, on Unaudited Financial Results of the Company for the period ended September 30, 2026.
Welspun Living Ltd · 514162
✦ AI Summary▲ PositiveResults
Welspun Living Ltd has announced its unaudited financial results for the period ended September 30, 2026, with a 16.9% YoY growth in revenues and EBITDA margins expanding to 12.9%. The company has also achieved a net-cash position, reflecting its focus on cash generation and disciplined capital allocation.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10
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Welspun Living Ltd - 514162 - Announcement under Regulation 30 (LODR)-Investor Presentation
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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)
Dear Sirs/Madam,
Subject: Disclosure of information pursuant to Regulation 30 read with Part A of
Schedule III of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015.
In compliance with Regulation 30 read with Part A of Schedule III of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 and the Company’s Code
of Practices and Procedure for Fair Disclosure of Unpublished Price Sensitive
Information, kindly find attached Earnings Presentation, inter alia, on
unaudited financial results of the Company for the period ended September 30, 2026.
Please take the same on record.
Thank you,
For Welspun Living Limited
Shraddha Popat
Company Secretary
ACS: 54561
Enclosed: Earnings Presentation as mentioned above
Earnings Presentation
Q2FY27
Date: 30thOctober, 2026
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 accuracy, fairness or
completeness is not guaranteed and has not been independently verified. No express or implied warranty is made thereto.
Neither the Company nor any of its directors assume any responsibility or liability for the accuracy or completeness of, or any errors or omissions in, any
information or opinions contained herein.
This document contains forward-looking statements which involve risks and uncertainties. Such forward-looking statements are notguarantees of future
performance and actual results may differ.
This document is for informational purposes only and does not constitute an offer, recommendation or invitation to purchase or subscribe for any securities. Any
reference to “the Company” shall mean Welspun Living Limited, together with its consolidated subsidiaries.
welspunliving.com
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
facilities in India and strategic partnerships with top global retailers.
Differentiated by Branding, Innovation and Sustainability.
Sleep Solutions
Sheets –Flat & Fitted, Pillows, Utility Bedding
US Market Rank 1 Top 2
Position
in Towels & Bath Rugs in Sheets
ESG 90/100 1
Flooring Solutions
Leadership
S&P Global ESG Score Global Rank
Wall to Wall, Carpet Tiles, Area Rugs, Click & Lock
Innovation
patents globally
Advanced Textiles
Certified
24,000+ 28%
Workforce Woman Spunlace, Needle punch and Wet wipes
employees women Owned
welspunliving.com
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 Margin: 90/100 —#1 Globally TODAY: Branded Businesses
#1 in Towels in UK and EU from India 12.7% (H1FY27) 50 Patents | ~25% Innovation ~22% of revenue
revenues
ASPIRATION: ASPIRATION: ASPIRATION: ASPIRATION:
#1 in Bath globally Normalized Target: Most Innovative Home textile Branded Businesses: Double digit
Leadership in Sleep ecosystem 15%+ EBITDA company growth
Strategic Partnership & Serviceability Premiumization, cost optimization, Preferred supplier with top retailers, Product Mix, Brand expansion,
Category Leadership & Expansion utilization improvement long standing relationship Category expansion
welspunliving.com
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 invest in strategic growth
opportunities.
Building on a strong start to FY27, we delivered another quarter of robust performance, with revenues
growing 16.9% YoY and EBITDA margins expanding to 12.9%. Our broad-based growth reflects the
resilience of our business model and our ability to deliver profitable growth through disciplined execution
amidanevolving globaloperating environment.
Growth remained broad-based across businesses, with Home Textiles exports growing 18.3% YoY and the
Domestic business delivering robust growth of 28.2% YoY. Our Flooring business also continued to
strengthen, with margins improving to 10.8%, reflecting the benefits of strategic realignment, operational
improvements andasharperfocus onprofitable growth.
Ms. Dipali Goenka
As we progress through FY27, our priorities remain clear: sustaining double-digit revenue growth, Managing Director & CEO,
maintaining EBITDA margins in the low teens, improving returns on capital and generating strong cash
Welspun Living Limited
flows. Supported by our integrated manufacturing capabilities, diversified customer and market base, and
stronger balance sheet, we are well positioned to capitalize on evolving global sourcing opportunities and
structural industry tailwinds, while remaining disciplined in capital deployment and focused on long-term
value creation forourstakeholders.
welspunliving.com
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%
▲1.5% growth QoQ ▲604 bps YoY ▲536bps YoY
HOME TEXTILE REV. FLOORING REV. OVERALL BRANDED
₹2,689 Crs ₹216 Crs +32% YoY
▲15.8% YoY ▲19.3% YoY 22% revenue contribution
EBITDA Margin: 12.0%; ▲546 bps YoY EBITDA Margin: 10.8%; ▲876 bps YoY
DOMESTIC BUSINESS PILLOW BUSINESS INNOVATION
+28.2% YoY 2.4X YoY 50 Patents
▲Home Textile +26.3% YoY; On track to achieve double digit 25% revenue contribution
▲Flooring +33.4% YoY revenue growth ▲46% growth YoY
welspunliving.com
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)* 226 24 - 219 3.2%
PAT (after MI & exceptional)* 169 13 - 161 5.2%
PAT Margin 5.9% 0.5% +536 bps 5.7% +21 bps
Cash Profit 273 110 148% 253 7.6%
EPS (₹) (Not Annualised) 1.80 0.13 - 1.69 10.0%
Note: Cash Profit = PBDT less Current Tax
*Exceptional item 7.2crores
welspunliving.com
SEGMENT RESULTS
Q2 FY27 (₹ Crores) Q2FY27 REVENUE SPLIT
Q2FY27 Home Textile Q2FY27 Flooring
₹2,689 ₹323 12.0% ₹216 ₹23 10.8%
Revenue EBITDA Margin Revenue EBITDA Margin
Detailed segment financials
Q2 FY27 Q2 FY26 YoY Q1 FY27 QoQ H1FY27 H1FY26 YoY Home Textile Flooring
HOME TEXTILE
Revenue 2,689 2,322 +15.8% 2,680 +0.3% 5,369 4,445 +20.8%
EBITDA 323 152 +112.2% 314 +2.8% 637 375 +69.8% Home textile: strong
double-digit growth with
EBITDA Margin 12.0% 6.6% +546 bps 11.7% +29 bps 11.9% 8.4% +343 bps margin improvement
FLOORING
Revenue 216 181 +19.3% 188 +15.3% 404 375 +7.7%
Flooring: Margins expanded
to 10.8% (+876 bps YoY)
EBITDA 23 4 +524.5% 20 +20.0% 43 20 +115.3%
EBITDA Margin 10.8% 2.1% +876 bps 10.4% +43 bps 10.6% 5.3% +531 bps
welspunliving.com
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% ▼7%
Global Branded 383 15% ▲33% Flooring –B2B 170 7% ▲45%
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