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

Q4 FY23

27th April 2023

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

Quarterly summary

08

FY23 summary

09

Operational Highlights

13

Quarterly Segment Results

16

Enhancing Capacity

17

Profit & Loss Summary

19

Financial Statements Summary

20

ESG at Welspun

22

Share Holding Summary

25

Annexures

28

Welspun India - Global Home Textiles Leader

Multipronged

E-Commerce

Strategy to accelerate

growth & capture

larger share of the

Diversified Brand & License Portfolio

fast-growing market

Strong Emerging

Businesses:

Thought leader

Flooring Solutions

disrupting the world

Tamper-proof Blockchain

of flooring

platform for state-of-the-art

Advanced Textiles dealing

transparency for All Fibers &

with innovative product

All Product Categories

applications

ESG Focused

organization with well-defined principles, roadmap and targets

  1. certified woman owned
    business
    with >25% women in a 24,000+ strong workforce

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-classvertically-integrated manufacturing facilities located in India, Welspun is strategic partners with top global retailers.

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

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

3

Management Commentary

"A relatively higher order flows from retailers and a stellar performance from all our Emerging businesses resulted in a QoQ revenue growth of 15% in Q4FY23. It is heartening to see our Domestic business reaching newer heights with a 31% Growth in FY23. We are fast progressing towards making 'Har Ghar Welspun' a reality with our continued focus and investment in Domestic Consumer business as well as in building our global brands. On cost side, we have seen a marked reduction in Cotton prices and ocean freights have levelled to about pre-pandemic levels. Coupled with this, our sharp focus on value engineering and cost rationalisation, resulted in better bottom line, with the highest EBITDA % in last six quarters. With global economy still reeling under the pressure of slowdown and customer sentiments relatively subdued, we believe it might take a couple of quarters for normal demand to come back. We are, however, committed towards our strategy of long term profitable growth and continue to differentiate ourselves through innovation, brands, unparalleled quality

and highest standards of service.

Welspun has come a long way in terms of sustainability and adapting global ESG trends and practices across its manufacturing facilities. The recent DJSI score of 59, which is 23% higher than our previous score and which places us among the Top 5 percentile of Global Textile companies, is a reflection of our robust ESG frameworks and implementation of policy at the operational level."

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

2022

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

2022

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.

2022

SPACES featured in the 3rd edition of Femina Power Brands 2022-23

2022

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

Sustainability

2022

Community Sustainable award for ESG efforts

2022

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

Our CEO Ms. Dipali Goenka selected as Most Powerful Women in Business by Business Today and Most Influential Women 2023 by Business World

2022

Welspun Global Brands Ltd Domestic Business has been awarded Excellence in Supply Chain & Logistics in Textiles Category by CII at their SCALE Awards- 2022

Industry Performance

2021/2022

Outstanding performance for Textile category

Highest Exports

2010- 2021

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

and many more…

Welspun Super Sport Women continue making us proud! World no. 1 para shuttler Manasi Joshi and boxer Nikhat Zareen made it to the list of prestigious Arjuna awardees.

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Disclaimer

Welspun India Limited published this content on 27 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2023 13:33:07 UTC.