Investor Presentation

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) 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and Disclosure Requirements) Regulations, 2015 and the Company’s Code of Practices and Procedure for Fair Disclosure of Unpublished Price Sensitive Information, kindly find attached Earnings Presentation, inter alia, on unaudited financial results of the Company for the quarter ended June 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 Q1FY27 Date: 13thAugust, 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) 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-integrated manufacturing across 60+ countries facilities in India and strategic partnerships with top global retailers. Differentiated by Branding, Innovation and Sustainability. Advanced Textile Spunlace, Needle Punch, Wet Wipes —Strategic shift to value US Market Rank 1 Top 2 addition Position in Towels & Bath Rugs in Sheets ESG 90/100 1 Flooring Solutions Leadership S&P Global ESG Score Global Rank Disrupting the world of flooring Innovation patents globally Branded Portfolio (Own+Licensed) Certified 24,000+ 28% Workforce Woman employees women Owned welspunliving.com 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 Rugs in TODAY: EBITDA Margin: 90/100 —#1 Globally Emerging Businesses 12.5% (Q1FY27) 50 Patents | ~25% Innovation ~30% of revenue #1 in Towels in UK and EU from India revenues ASPIRATION: ASPIRATION: ASPIRATION: ASPIRATION: Non-US: 50%+ Net Zero by 2040, 100% Sustainable #1 in Bath globally Normalized Target: Branded Businesses: Double digit Cotton, Most Innovative Home Leadership in Sleep ecosystem 15%+ EBITDA growth textile company Product Mix, Geography Mix, Brand Strategic Partnership & Serviceability Premiumization, cost optimization, Preferred supplier with top retailers, expansion, Category expansion Category Leadership & Expansion utilization improvement long standing relationship welspunliving.com 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 animprovingbusinessmix. The external environment continues to strengthen in India's favor. The India–UK Free Trade Agreement, and evolving global sourcing strategies reinforce India's competitiveness and support a multi-year market share opportunity. We are already witnessing encouraging traction, with our UK and Europe businesses delivering20%+growthduringthequarter.HomeTextileexportsgrew~28%YoY,theDomesticConsumer business maintained strong momentum with 21.3% YoY growth, and our US pillow platform continued to scale with the Ohio facility operating at over ~80% utilization and Nevada now operational. We remain on tracktodoubleourpillowbusinesstoUSD60mnthisyear. Innovation and sustainability continue to differentiate Welspun Living. Innovation-led sales grew 16% during the quarter, constituting 25% of revenues. Our continued leadership in exports, innovation and Ms. Dipali Goenka sustainability was recognized at the TEXPROCIL Export Awards 2026, where we received the Platinum TrophyforHighest GlobalExportsandGoldTrophiesforInnovation andExcellence inESG. Managing Director & CEO, Welspun Living Limited Supported by structural industry tailwinds, diversified growth engines and disciplined execution, we believe Welspun Living is well positioned to deliver double-digit revenue growth and EBITDA margins in thelowteens forFY27,creating sustainable long-term value forallourstakeholders. welspunliving.com 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% ▲15.4% growth QoQ ▲170 bps QoQ; ▲140 bps YoY ▲145 bps QoQ; ▲186bps YoY HOME TEXTILE REV. FLOORING REV. OVERALL BRANDED ₹2,680 Crs ₹188 Crs +25% YoY ▲26.2% YoY ▼3.1% YoY 18% revenue contribution EBITDA Margin: 11.7%; ▲121 bps QoQ EBITDA Margin: 10.4%; ▲721 bps QoQ DOMESTIC BUSINESS PILLOW BUSINESS INNOVATION +21.3% YoY 2.3X YoY 50 Patents ▲Home Textile +24.3% YoY On track to double revenue to ▲16% growth YoY ▲Flooring +14.3% YoY; USD 60Mn in FY27 welspunliving.com 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% 125 74.9% PAT (after MI) 161 88 83.6% 104 55.0% PAT Margin 5.7% 3.8% +186 bps 4.2% +145 bps Cash Profit 253 172 47.2% 216 17.3% EPS (₹) (Not Annualised) 1.69 0.92 83.2% 1.08 55.4% Note: Cash Profit = PBDT less Current Tax welspunliving.com SEGMENT RESULTS Q1 FY27 (₹ Crores) Q1FY27 REVENUE SPLIT Q1FY27 Home Textile Q1FY27 Flooring ₹2,680 ₹314 11.7% ₹188 ₹20 10.4% Revenue EBITDA Margin Revenue EBITDA Margin Detailed segment financials Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ Home Textile Flooring HOME TEXTILE Revenue 2,680 2,123 +26.2% 2,320 +15.6% EBITDA 314 223 +40.9% 244 +28.8% Home textile: strong double digit growth with EBITDA Margin 11.7% 10.5% +122 bps 10.5% +121 bps margin improvement FLOORING Revenue 188 194 (3.1%) 189 (0.7%) Flooring: Margins expanded to 10.4% (+721 bps QoQ) EBITDA 20 16 20.5% 6 - EBITDA Margin 10.4% 8.4% +204 bps 3.2% +721 bps welspunliving.com 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% Flat Global Branded 301 12% ▲27% Flooring –B2B 132 5% ▼8% Domestic Branded 148 6% ▲20% Flooring –Branded 43 2% ▲14% Note: based on net sal [Showing first 8,000 characters — download PDF for full document]