Welspun Living Limited — PPTs, 12-11-2025: Investor Presentation

Welspun Living saw a challenging Q2 FY26 with consolidated revenue declining 16.4% YoY to ₹2,455.7 Cr, though it improved 7.3% sequentially. All business segments faced moderation. Home Textile Exports fell 15.4% YoY, and Advanced Textiles were down 19% YoY. The Domestic Consumer Business declined 3.7% YoY, primarily due to a 9% drop in Domestic Home Textiles, while Domestic Flooring showed resilience with 14.3% YoY growth, contributing ₹181.3 Cr in revenue and ₹3.8 Cr in EBITDA.

The company is focusing on brand strength, innovation, diversification, and emerging businesses to drive future growth. They are also prioritizing cost discipline, operational efficiency, and agility across value chains. Key sustainability goals include achieving 100% renewable energy and 100% sustainable cotton by 2030.

Welspun Living reduced its net debt to ₹1,570.3 Cr from ₹1,832.3 Cr in Sep 2024. Bath Linen capacity increased by 6400 MT.

For Q2 FY26, EBITDA was ₹168.1 Cr, with margins at 6.8% (down 748 bps YoY). Profit After Tax (PAT) stood at ₹13 Cr, with margins at 0.5% (down 632 bps YoY). EPS was ₹0.13.

Management noted continued tariff overhang in the US market impacted sentiment. They aim to capture market recovery through strategic focus on innovation, brand-led growth, diversification, and emerging businesses, alongside strengthening cost discipline and operational efficiencies.