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Earnings Call Transcript

Welspun Living Earnings Call Transcript: Key Takeaways

Welspun Living delivered a robust Q1FY27 with 23.5% YoY revenue growth and structural margin expansion. While exports and flooring are turning around, recent flooding at the Vapi facility remains a temporary Q2 headwind.

Guidance and delivery
Management target Revenue 10.0% FY27
Highlights
Revenue growth23.5% YoY revenue growth to ₹2,828 Cr, driven by volume recovery.
MarginsEBITDA margin up 140bps YoY to 12.5% through cost optimization.
Demand visibilityStrong US/UK retail demand; UK FTA provides a significant competitive edge.
Management confidenceHigh; emphasizing structural efficiency over circumstantial gains and resilient operations.

Growth

Broad-based growth led by 28% YoY home textiles exports and flooring margins hitting a two-year high of 10.4%.

Outlook

Management guides for double-digit revenue growth and EBITDA margins in the low teens for FY27.

Risks

Vapi flood disruption affecting Q2, volatile raw material costs (cotton/crude), and uncertain continuation of RoSCTL incentives.

Source

Earnings Call Transcript filed with NSE, NSE: WELSPUNLIV. Summary written with AI assistance from the document.

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Welspun Living Ltd: key numbers

Share price
₹224.68
Market cap
₹21,550 Cr
Revenue (annual)
₹9,399 Cr
Net profit (annual)
₹204.4 Cr
P/E (TTM)
77.6×Sector 55.7×
Promoter holding
66.36%+0.12% QoQ
FII holding
5.21%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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