BSECompany Update6d ago · 13 Aug 2026, 04:26 pm
Kindly find enclosed herewith Earnings Presentation, inter alia, on unaudited financial results of the Company for the quarter ended June 30, 2026.
Welspun Living Ltd · 514162
✦ AI Summary▲ PositiveResults
Welspun Living Ltd has announced its unaudited financial results for Q1FY27, with consolidated revenues growing 23.5% YoY to ₹2,828 crore and EBITDA margins expanding to 12.5%. The company has also highlighted its strong performance in the UK and Europe markets, with 20%+ growth during the quarter.
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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 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of Practices and Procedure for Fair Disclosure of Unpublished Price Sensitive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
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