WELSPUNLIVNSE30 July 2025

Welspun Living Limited has informed the Exchange about Investor Presentation

Welspun Living Limited

WLL/SEC/2025

July 30, 2025

BSE Limited Department of Corporate Services, SP. J. Towers, Dalal Street, Mumbai – 400 001 (Scrip Code-514162)

National Stock Exchange of India Limited Listing Compliance Department Exchange Plaza, Bandra-Kurla Complex, Bandra (E), Mumbai – 400 051 (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and Disclosure Requirements) Regulations, 2015 and the Company’s Code of Practices and Procedure for Fair Disclosure of Unpublished Price Sensitive Information, kindly find attached Earnings Presentation, inter alia, on unaudited financial results of the Company for the quarter ended June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, 2025.

Please take the same on record.

Thank you,

For Welspun Living Limited (Formerly known as Welspun India Limited)

Shashikant Thorat Company Secretary ICSI Membership No. : FCS-6505

Enclosed: Earnings Presentation as mentioned above

Earnings Presentation Welspun Living Limited

H o m e T e x t i l e | A d v a n c e T e x t i l e | F l o o r i n g

Q1 FY26 30th July, 2025

NSE/BSE: WELSPUNLIV Bloomberg: WLSI:IN Reuters: WLSP.NS

Inside this Presentation

Executive Summary

Management Commentary

Awards & Recognition

Global Presence

Key Highlights

Quarterly summary

Operational Highlights

Quarterly Profit & Loss

Quarterly Segment Results

Financial Statements Summary

ESG at Welspun

Share Holding Summary

WELSPUN LIVING - GLOBAL HOME TEXTILES LEADER

Diversified Brand & License Portfolio

Global leader in Home solutions • Highest export across the globe from

India (Texprocil)

• Market leadership - Rank 1 in Towels and

Bath rugs and Top 2 in sheets.

ESG Focused

83 / 100 Global Rank Top 4 India: Rank 1

8 2021

48 2022

59 2023

66 2024

83 2025

Well-defined principles, roadmap and targets

Welspun Living Ltd (WLL), part of $3.6 bn Welspun Group, is a global leader in the Home Textiles landscape. With a strong global distribution network and world-class vertically-integrated manufacturing facilities located in India, Welspun is strategic partners with top global retailers.

WLL is differentiated by its strategy based on Branding, Innovation and Sustainability.

Strong Emerging Businesses:  Flooring Solutions disrupting the

world of flooring

 Advanced Textiles dealing with innovative product applications

Thought leader Tamper-proof Blockchain platform for state-of-the-art transparency for All Fibers & All Product Categories

A certified woman owned business with 28% women in a 24,000+ strong workforce

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MANAGEMENT COMMENTARY

“Q1FY26 witnessed a muted start amidst tariff headwinds leading to market uncertainty

and cautious retailer buying patterns. Overall revenue declined by 11.6% YoY to ₹2,289

crores with EBITDA margin at 11.1%, impacted by operating deleverage.

Ourdomesticbusinessshowedresiliencewithgreenshootsacrosscategories,growing9.5%

YoY.Welspun brandcontinuedstronggrowthmomentum, strengthenedour brandplay

andflooringshowingstrongtractionsinresidentialandhospitality.

We remain committed to building our emerging businesses, the pillars of our future

growth. While the near-term outlook remains cautious, our focus remains on cost

optimization, operational agility, and leveraging emerging opportunities to drive

sustainablegrowth.

With ESG embedded in every aspect of our operations, our journey towards 100%

renewableenergyand100%sustainablecottonby2030 continuestobea key strategic

differentiator.

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Ms. Dipali Goenka Managing Director & CEO , Welspun Living Limited

AWARDS & RECOGNITION

Feathers in our cap

Welspun Living is felicitated as one of the Champions of Green Business Practices at Sustainable Organisations 2025

Welspun Living earned the 'Platinum Award' under the Apex India Corporate Ethics Award 2024

Welspun Living Limited is certified as a Great Place to Work® for the second year in a row and recognized among "2025: India’s Best Workplaces in Manufacturing."

Welspun Flooring awarded as" India's greatest brands 2024-25" by Asia One Magazine

Welspun Living’s Annual Report 2023–24 was awarded as the ‘Best Annual Report’ in the Textile Category by The Free Press Journal.

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Ms. Dipali Goenka named as one of the 100 Most Powerful Women in Business by Fortune India.

Welspun Living Limited ranks 10th among India’s Best Companies to Work For 2025 and also named one of India’s Best Workplaces in Textiles

STRONG GLOBAL PRESENCE

KEY CUSTOMER PARTNERSHIP

North America

UK & Europe

India

Over 60 Countries

Presence

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ROW

IKEA

KEY HIGHLIGHTS

Brands

ESG

C lick the Ico ns to k no w m o re

 Total Income in Q1 FY26 is ₹ 22,895 mn

declined by 11.6% YoY

 EBIDTA Q1FY26  ₹ 2,543 mn @ 11.1% down

409 bps

 Home Textile Exports Business declined

11.8% YoY in Q1FY26 with EBITDA margin of 12.6%

 Advance Textile Business declined by 11.6%

YoY

 Overall Flooring Business in Q1 FY26

recorded revenue of ₹ 1,935 mn

 EBITDA of Flooring Business is ₹ 162 Mn @

8.4% margin

 Domestic Consumer Business grew by 9.5%

 Net Debt stood at ₹ 14,010 mn vs.

YoY in Q1FY26 led by –

₹15,620 mn (Jun 24)

 Domestic Home Textile grew by 2.5% YoY

 Domestic Flooring grew by strong 26% YoY

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FINANCIALS HIGHLIGHTS

12.6%

15.6%

4.8%

7.2%

Quarterly Highlights

25,885

(₹ Million)

22,895

3,935

11.6%

2,543

11.1%

15.2%

1,855

14.1%

15.5%

7.2%

876

3.8%

6.0% 6.3%

7.4%

Sales

EBITDA

PAT

Q1 FY26

Q1 FY25

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QUARTERLY HIGHLIGHTS

Particulars

Net Worth

Short Term Loans

Long Term Loans

Gross Debt

Cash & Cash Equiv.

Net Debt

Total Assets

30-Jun-25

31-Mar-25

30-Jun-24

(₹ Million)

50,042

13,469

10,130

23,599

9,588

14,010

48,211

14,552

10,134

24,686

8,661

16,025

47,112

18,288

9,253

27,541

11,921

15,620

1,03,742

1,03,071

102,995

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SALES HIGHLIGHTS – CHANNEL WISE

Revenue

Q1 FY26 Sales Contribution (%) Q4 FY25 Sales Contribution (%) Q1 FY25 Sales Contribution (%)

Growth YoY (%)

Note: *Non-Domestic #Includes Innovation Revenue excludes Other Operating Income

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B2B

Global*

Innovation

5,494 27% 5,929 25% 6,401 28%

Others

9,917 49% 12,379 53% 11,439 50%

Domestic

1,201 6% 1,017 4% 1,506 7%

Branded#

(₹ Million)

Global*

Domestic

Online

Offline

Online

Offline

629 3% 698 3% 466 2%

1,742 9% 2,098 9% 1,958 9%

41 0% 67 0% 29 0%

(14%)

(13%)

(20%)

35%

(11%)

42%

1,188 6% 1,244 5% 1,081 5%

10%

SALES HIGHLIGHTS – BUSINESS WISE

Revenue

Q1 FY26 Sales Contribution (%) Q4 FY25 Sales Contribution (%)

Q1 FY25 Sales Contribution (%) Growth YoY (%)

Home Textile Business

HT - B2B

HT – Branded

HT - E-Com

14,133 70% 16,513 70%

16,454 72%

(14%)

2,555 13% 2,893 12%

2,728 12%

(6%)

670 3% 765 3%

495 2%

35%

Advanced Textiles

1,034 5% 1,369 6%

1,165 5%

(11%)

(₹ Million)

Flooring Business

Flooring – B2B

Flooring – Branded

1,446 7% 1,442 6%

1,727 8%

(16)%

375 2% 449 2%

312 1%

20%

Note: HT - Home Textile HT-Branded includes sales from licensed brands Revenue excludes Other Operating Income

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OPERATIONAL HIGHLIGHTS

Manufacturing Capacity & Utilization

Home Textile

Particulars

UOM

Bath Linen Bed Linen Rugs & Carpets Mn sq mtrs

Mn mtrs

Advanced Textile

Spunlace Needle Punch Wet Wipes

Mn Packs

Annual Capacity

90,000 108 12

27,729 3,026 100

Q1FY26

19,706 18.1 2.4

4,145 373 5.9

Utilization (%)

88% 67% 81%

60% 49% 24%

Q4FY25

20,448 20.1 2.3

4,577 355 3.0

Utilization (%)

91% 74% 76%

66% 47% 12%

Q1FY25

21,055 18.6 2.6

4,612 376 4.9

Utilization (%)

94% 69% 85%

67% 50% 20%

Flooring

Particulars

UOM

Annual Capacity

Installed

Effective

Q1FY26

Utilisation (%)

Q4FY25

Utilisation (%)

Q1FY25

Utilisation (%)

Flooring Mn sq mtrs

1.9

43%

2.5

56%

2.9

64%

Pillow, Ohio (USA)

Particulars

UOM

Annual Capacity

Installed

Effective

Q1FY26

Utilisation (%)

Q4FY25

Utilisation (%)

Q1FY25

Utilisation (%)

Pillow

MnPcs

13.5

4.7

0.6

47%

0.4

31%

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QUARTERLY PROFIT & LOSS

Particulars

Total Income

EBITDA

EBITDA Margin (%)

Finance Cost

Depreciation

PBT

PAT (After Minority Interest)

PAT Margin

Cash Profit^

EPS (₹) (Not Annualised)

Note: 1. ^Cash Profit = PBDT less Current Tax

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Q1FY26

Q1FY25

YoY Change

Q4FY25

QoQ Change

(₹ Million)

22,895

25,885

2,543

11.1%

425

879

1,240

876

3.8%

1,721

0.92

3,935

15.2%

434

968

2,533

1,855

7.2%

2,897

1.93

-11.6%

-35.4%

-409 bps

-2.1%

-9.2%

-51.1%

-52.8%

-334 bps

-40.6%

-52.3%

26,482

3,181

12.0%

569

928

1,683

1,318

5.0%

2,108

1.40

-13.5%

-20.0%

-90 bps

-25.4%

-5.3%

-26.3%

-33.6%

-115 bps

-18.4%

-34.3%

QUARTERLY SEGMENT RESULTS

Particulars

Q1 FY26

Q1 FY25

YoY Change

Q4 FY25

QoQ Change

(₹ Million)

Home Textile

Revenue

EBITDA

21,235

23,873

(11.1%)

24,526

(13.4%)

2,232

3,484

(35.9%)

2,813

(20.7%)

Q1 FY26

Revenue Segmentation (%)

EBITDA Margin (%)

10.5%

14.6%

(408 bps)

11.5%

(96 bps)

Flooring

Revenue

EBITDA

EBITDA Margin (%)

1,935

162

8.4%

2,278

(15.1%)

1,958

210

(23.0%)

139

(1.1%)

16.7%

9.2%

(86 bps)

7.1%

128 bps

91.6%

8.4%

Home Textile

Flooring

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Summary of Financial Statements

W e l s p u n E x p e r i e n c e C e n t r e , H y d e r a b a d

PROFIT & LOSS SUMMARY

Particulars

Total Income

Growth YoY* %

EBITDA

EBITDA Margin

Depreciation

Finance cost

PBT

PAT (After Minority Interest)

Cash Profit^

EPS (₹) (Not Annualised)

FY21

FY22

74,080

8.4%

14,198

19.2%

4,536

1,975

7,686

5,397

93,773

26.6%

14,246

15.2%

4,205

1,313

8,728

6,012

10,197

10,703

5.37

6.06

FY 23

82,151

(11.4%)

8,739

10.6%

4,421

1,299

3,019

1,988

6,760

2.02

Note: * FY 22 numbers adjusted for ROSCTL of Q4 FY 21 of Rs.1050 Mn ^ Cash Profit = PBDT less Current Tax

(₹ Million)

FY25

Q1 FY26

FY 24

98,251

19.6%

15,147

15.4%

3,945

1,534

9,668

6,811

1,06,972

8.9%

14,507

13.6%

3,734

2,175

8,598

6,392

12,398

10,624

7.06

6.70

22,895

(11.6%)

2,543

11.1%

879

425

1,240

876

1,721

0.92

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BALANCE SHEET SUMMARY

Particulars

Net Worth

Short Term Loans

Long Term Loans

Gross Debt

Cash & Cash Equiv.

Net Debt

Capital Employed*

Net Fixed Assets (incl CWIP)^

Net Current Assets

Total Assets

31-Mar-21

31-Mar-22

31-Mar-23

31-Mar-24

31-Mar-25

Q1 FY26

(₹ Million)

36,447

17,452

10,962

28,414

5,087

23,327

71,305

38,042

24,536

86,778

39,717

19,742

12,142

31,884

9,595

22,289

79,053

39,881

24,839

94,368

40,878

12,342

11,162

23,504

8,161

15,343

72,389

37,777

23,135

86,501

45,158

15,665

9,540

25,205

11,663

13,542

80,767

36,737

27,450

95,500

48,211

14,552

10,134

24,686

8,661

16,025

86,037

42,110

29,393

50,042

13,469

10,130

23,599

9,588

14,010

86,786

42,118

28,556

1,03,071

1,03,742

Note: *Capital Employed = Net worth + Gross Debt + Other long term liabilities | ^Net current assets does not include Cash & cash equivalents

Net Debt reduced by ~50% in last 5 Years

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RATIOS SUMMARY

Net Debt/Equity

Net Debt/EBITDA

EBIT/Interest

Current ratio

Fixed asset turnover

Total asset turnover

Inventory days

Debtor days

Payable days

Cash conversion cycle

ROE

ROCE (Pre-tax) (TTM)

Solvency ratios

Operational ratios

Return ratios

FY22

FY23

FY24

FY25

Q1 FY26

FY21

0.64

1.64

4.89

1.33

1.93

0.85

0.56

1.56

7.65

1.37

2.33

0.99

16.3%

13.8%

15.8%

13.4%

0.38

1.76

3.32

1.66

2.14

0.94

4.9%

5.7%

0.30

0.90

7.30

1.72

2.63

1.01

0.33

1.10

4.95

1.68

2.50

1.02

0.28

1.07

4.37

1.74

2.44

0.99

15.8%

14.6%

13.7%

12.9%

11.1%

11.0%

Note:  ROCE = EBIT / Average Capital Employed & ROE = Net Profit / Average Net

worth

 Total asset turnover = Sales/ (Fixed assets + Gross current assets)

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WELSPUN ESG WAY: ENCOMPASSING ALL STAKEHOLDERS

Welspun is going through a major transformation where we are embedding sustainability and circularity in every realm of our value chain.

We are striving to be the absolute benchmark and global leader in the use of ESG framework and compliance to sustainable practices. Our social and philanthropic initiatives are run through Welspun Foundation and are centered around 3E’s – Environment & Health, Education, Empowerment.

We have built a roadmap on Sustainability for WLL that enlists our goals under Sustainability till 2030.

Transparent Reporting of Welspun Living's performance across 170+ ESG (Environmental, Social & Governance) parameters

Click here for more details

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Environmental  Implemented ISO 14001

Environmental Management Systems at four manufacturing sites

 Flagship facility is fresh water

positive: 30 MLD sewage treatment plant enables use of treated sewage

 Utilizing Waste heat recovery for

steam generation for process steam requirement

 30 MW solar power plant at Anjar

commissioned

 18 MW solar power plant at Vapi

commissioned in June 2025

 4 MW solar power plant at

Hyderabad commissioned in June 2025

 Received CII national award for

excellence in water management. (Nov 24)

 WLL has been recognized as “ESG

champions of India 2025” by Dun & Bradstreet in “Natural resource conservation” category in June 25

Social

 Engaged with Cotton Farmers to grow sustainable Cotton (Better Cotton Initiative and Organic Cotton) in an initiative spread over 390+ villages, impacting 27,800+ farmers.

 27% women diversity in

workforce

 Focus on inclusion and gender diversity – large segment of women workers in Cut-&-Sew operations

 “SPUN” initiative: empowering women in rural communities earn livelihood by making handicraft goods from Factory textile scrap

 In FY 25, reached over 11 lacs

community members

Governance

 Board Committee on ESG

 Executive remuneration linked to ESG

goals

 Initiated a broad Enterprise Risk

Management framework

 ACCESS module in SAP to enable access of relevant data to authorized users

 ESG performance monitoring and reporting through an IT platform – ‘Credibl’

 ESG performance data assured by third

party for 3 consecutive years

 Robust Ethics framework in place

 Compliance management tool in place

 Innovation & intellectual property

oriented culture reflected in 47 patents filled globally

SUSTAINABILITY INITIATIVES – GROWING BUSINESS RESPONSIBLY

DJSI ratings

Sustainalytics

Eco Vadis

Crisil ratings

Welspun Living’s Sustainability case study is now a part of a curriculum across universities in US, Canada, France, Europe and Taiwan.”

Score improved from 59 to 66 to 83 (Feb’25) Rank 1 in India in Textile, Apparel & Luxury goods. 4th Rank Globally

Q1 FY26 – Environmental Impact

Rated as “Low Risk” Company Rank 25 in 190 Companies

Score 44 to 66 (Sep’24) Wins Silver Badge Top 15%ile

ESG rating Improved from “D” to “B”

2,05,900+ acres

965 Million Litres

24,601 GJ Energy

1571 tons

Landbank of sustainable cotton farming

Liters of recycled water used in process

Saved through energy conservation

Recycled cotton reused in process

Q1 FY26 – Social Impact

 Students reached ~1,03,728+

 Livelihood Impact

beneficiaries ~ 2,204+

 Health Impact

beneficiaries ~25,122+

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 Elevating farming practices and optimizing yields, ~1,20,316 beneficiaries

SUSTAINABILITY – PROGRESS AGAINST TARGETS

Aspects

FY25

Q1 FY26 Goal 2025 Goal 2030

Carbon Neutral (measured as % RE)

30%

22%

20%

100%

100% Sustainable Cotton

76%

90%

50%

100%

Fresh Water (+) in Production operations (KL/MT)

11.3

11.1

Zero hazardous waste to Landfill (MT)

66.13

18.5

Impacting 1 million lives in CSV (cumulative)

11,16,232 3,68,970

5,00,000

10,00,000

Farmers in Welspun sustainable farming project (cumulative)

29,528

27,824

20,000

50,000

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SHAREHOLDING SUMMARY

Shareholding Pattern (Mar 2025)

Promoter Group

FPIs

Mutual Funds/AIF

Insurance Co’s

Public

Other

66.2%

4.8%

3.2%

6.0%

19.4%

0.4%

Top Institutional Shareholders

SBI LIFE Insurance Co

LIC of INDIA

Quant Mutual Fund

Vanguard

HSBC Mutual Fund

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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 in this presentation 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 and no express or implied warranty is made thereto. You must make your own assessment of the relevance, accuracy and adequacy of the information contained in this presentation and must make such independent investigation as you may consider necessary or appropriate for such purpose. 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. Neither the Company nor any of its directors, officers, employees or affiliates nor any other person accepts any liability (in negligence, or otherwise) whatsoever for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection therewith.

The statements contained in this document speak only as at the date as of which they are made, and the Company expressly disclaims any obligation or undertaking to supplement, amend or disseminate any updates or revisions to any statements contained herein to reflect any change in events, conditions or circumstances on which any such statements are based. By preparing this presentation, none of the Company, its management, and their respective advisers undertakes any obligation to provide the recipient with access to any additional information or to update this presentation or any additional information or to correct any inaccuracies in any such information which may become apparent. This document is for informational purposes and does not constitute or form part of a prospectus, a statement in lieu of a prospectus, an offering circular, offering memorandum, an advertisement, and should not be construed as an offer to sell or issue or the solicitation of an offer or an offer document to buy or acquire or sell securities of the Company or any of its subsidiaries or affiliates under the Companies Act, 2013, the Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2009, both as amended, or any applicable law in India or as an inducement to enter into investment activity. No part of this document should be considered as a recommendation that any investor should subscribe to or purchase securities of the Company or any of its subsidiaries or affiliates and should not form the basis of, or be relied on in connection with, any contract or commitment or investment decision whatsoever. This document is not financial, legal, tax, investment or other product advice.

This presentation contains statements of future expectations and other forward-looking statements which involve risks and uncertainties. These statements include descriptions regarding the intent, belief or current expectations of the Company or its officers with respect to the consolidated results of operations and financial condition, and future events and plans of the Company. These statements can be recognized by the use of words such as “expects,” “plans,” “will,” “estimates,” or words of similar meaning. Such forward-looking statements are not guarantees of future performance and actual results, performances or events may differ from those in the forward-looking statements as a result of various factors and assumptions. You are cautioned not to place undue reliance on these forward looking statements, which are based on the current view of the management of the Company on future events. No assurance can be given that future events will occur, or that assumptions are correct. The Company does not assume any responsibility to amend, modify or revise any forward-looking statements, on the basis of any subsequent developments, information or events, or otherwise.

Any reference herein to "the Company" shall mean Welspun Living Limited, together with its consolidated subsidiaries.

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Let’s connect

For further details please contact

Mr. Sanjay Gupta President (Finance) & CFO Welspun Living Limited sanjay_gupta1@welspun.com

Ms. Bharti Agarwal Welspun Living – Investor Relations Bharti_agarwal@welspun.com

Mr. Salil Bawa Welspun Group – Investor Relations Salil_bawa@welspun.com

Connect with us:

/TheWelspunworld

/WelspunWorld

/welspungroup

/company/welspunworld

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