Earnings Presentation

W e l s p u n I n d i a L i m i t e d

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

Q3 FY22

3rd Feb 2022

NSE: WELSPUNIND

Bloomberg: WLSI:IN

Reuters: WLSP.NS

Inside this

Presentation

Executive Summary

03

Management Commentary

04

Awards & Recognition

05

Global Presence

06

Key Highlights

07

9MFY22 Summary

08

Quarterly Summary

09

Operational Highlights

13

Quarterly Segment Results

16

Enhancing Capacity; Catering to Growing Demand

17

Profit & Loss Summary

19

Financial Statements Summary

20

ESG at Welspun

22

Share Holding Summary

25

Annexures

28

Executive Summary

Diversified Brand & License Portfolio

Multipronged

E-Commerce

Strategy to accelerate growth & capture larger share of the fast-growing market

ESG Focused

organization with well-defined principles, roadmap and targets

Welspun India Ltd (WIL),

part of $2.7 bn Welspun Group, is a global leader in the Home Textiles landscape. With a strong global distribution network and world- class vertically-integratedmanufacturing facilities located in India, Welspun is strategic partners with top global retailers.

Strong Emerging

Businesses:

  • Flooring Solutions disrupting the world of flooring
  • Advanced Textiles dealing with innovative product applications

w e l s p u n i n d i a . c o m

Thought leader

Collaboration with

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

#1 Ranking

A certified

Consistently as

woman owned

Home Textile

business

Supplier to USA.*

with >25% women

in a 20,000+ strong

1 in 4 Towels &

workforce

1 in 7 Sheets Sold

in US made by Welspun**

Note:

*Source: HTT Magazine

** Source: OTEXA data

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

3

Management Commentary

We are delighted to share yet another resilient performance during the quarter despite unprecedented challenges faced by the World at large. Domestic Retail business achieved its highest ever 100 cr+ revenues during the quarter. Our emerging businesses have shown substantial growth momentum with Flooring achieving its highest quarterly revenues and Licensed Brand & E-Commerce business growing by over 66% in the US market.

The operating environment continued to remain trying with an unparalleled highest ever commodity price increase and global supply chain disruptions. The strong growth and improvement in sentiments that we have been witnessing during the year also got a bit impacted by the arrival of the third Covid wave, the effect of which has been mild, though, so far. We are, however, very focused to achieve sustainable growth in all our markets.

Sustainability and ESG remains at the core of what we do. I am happy to note that in

our 2021 ESG rating with DJSI Sustainability Index, we achieved a score of 48, which is 62% higher than the industry average.

Ms. Dipali Goenka

CEO & Joint Managing Director, Welspun India Limited

w e l s p u n i n d i a . c o m

4

Awards & Recognition

Dow Jones Sustainability Index rates Welspun's with an ESG score of 48, 62% higher than the average industry score

Spun by Welspun recognized as one of

the top 100 corporate-ready social

enterprises, globally by WEF

w e l s p u n i n d i a . c o m

Frost & Sullivan and TERI awarded

Welspun's under 2 categories at the

Sustainability 4.0 Awards

Welspun Group's

new Corporate Ad

Won National Water Award 2020 (1st

film captured

prize) in Best Industry Category

audience's mind

5

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Disclaimer

Welspun India Limited published this content on 03 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 February 2022 12:05:06 UTC.