Welspun India : WIL Earning Presentation Q1 FY 24

Earnings Presentation Welspun India 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 FY24

31st July 2023

NSE/BSE: 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
Quarterly summary	08
Operational Highlights	12
Quarterly Segment Results	14
Profit & Loss Summary	16
Financial Statements Summary	17
ESG at Welspun	19
Share Holding Summary	22
Annexures	25

2

Welspun India - Global Home Textiles Leader

	Multipronged
	E-Commerce	ESG Focused
	Strategy to	organization with
	accelerate
	well-defined
	growth & capture
	principles,
Diversified Brand & License Portfolio	larger share of the
roadmap and
	fast-growing market	targets

Welspun India Ltd (WIL),

part of $2.3 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.

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

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

1. certified woman owned business

with >25% women in a 24,000+ strong workforce

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

3

Management Commentary

• I am very delighted to share that the Company has achieved highest EBITDA% in last seven quarters, clocking 15.4% in Q1, nearly doubling and up by 97% YoY. With the relatively increased order inflows from big box retailers with de-stockingbeing over at their end we have recorded revenue growth of 12% for Q1 FY 24. Similarly all our emerging business are also on a growth path with Flooring business growing by 33%.

Our Domestic consumer brand Welspun continued to be the most widely distributed Home Textile brand in the country with presence in 500+ towns and 13,265+ outlets (up by 2092 in Q1), a reach not hitherto achieved by any home textile player in India.

Welspun has remained at the forefront in its ESG practices with world and industry leading metrices. Welspun India's endeavour to keep ESG at the core of all operations has improved its "Sustainalytics" rating to 11.3. The rating elevated WIL into TOP 10 of the 202 participating companies worldwide in the "Sustainalytics" rating.

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

Ms. Dipali Goenka	4
Managing Director & CEO , Welspun India Limited

AWARDS & RECOGNITION

Feathers in our cap

Ms. Dipali Goenka Chaired advisory board of the 10th edition of The Economic Times

WIL as the 'Most Preferred Workplace of 2023-24' by Team Marksmen Network

Domestic - Business Excellence 2023 Award by Outlook Business

Golden Peacock Eco Innovation award, 2023 for Welspun Flooring Ltd

Brand Welspun wins Prestigious Brand of Asia award (textile) out of 50 brands selected from various domains

Excellent Supplier Award, 2023: Excellence in Product Development by Nitori

Brand SPACES campaign wins ET Ascent Star Industry Award in the 'best use of social media marketing" category for the Chief Style Officer 3.0 campaign.

SCM & Logistics

Summit, 2023

Welspun Indian Tops Home Textile Manufactures in Sustainalytics Rating

WIL has been reckoned as one of the best managed companies 2022 by Deloitte

Welspun India received the Platinum Award in the "Sustainability" category at the "Apex Green Leaf Awards 2022"

Highest Exports 2010- 2021

Platinum award for Highest global exports. Winning for 11 years in a row

and many more…

Welspun Indian's endeavour to keep ESG at the core of all operations has improved its sustainability rating to 11.3. The rating elevated WIL into TOP 10 of the 202 participating companies worldwide in the Sustainalytics rating.