Conference Call with Welspun Living Management and Analysts on Q3FY26 Performance and Outlook. Listen to the full earnings transcript.
Textiles company Welspun Living announced Q3FY26 results Total Income: Total revenue for Q3 FY26 at Rs 2,277 crore declined 9.9% YoY. Textile business revenue at Rs 2,175 crore declined 4.7%. Flooring business revenue at Rs 172 crore declined 20.3%. EBITDA: Consolidated EBITDA for Q3FY26 at a margin of 7.7% is Rs 175 crore. Textile Business EBITDA for Q3FY26 at a margin of 7.3% is Rs 160 crore. Flooring Business EBITDA for Q3FY26 at a margin of 1.7% is Rs 3 crore. PAT (after minority): Consolidated PAT for Q3FY26 is Rs 0.2 crore. Net Debt: Net Debt stood at Rs 1,332 crore vs. Rs 1,658 crore as on Dec’24, lower by Rs 326 crore vs. Rs 1,570 crore as on Sep’25, lower by Rs 238 crore. Key Business Updates: Our Global Brands continued to be robust with ~12% share of total revenues in Q3FY26. Brand ‘Welspun’ continues to strengthen its leadership position, penetrating deeper into households and is the most widely distributed Home Textile brand in the country. Innovation contributed ~22% of our business in 3QFY26. Capex: In Q3FY26, we incurred Rs 139 crore towards capex. B.K. Goenka, Chairman, Welspun Group, said: “At Welspun Living, our deep, long-standing relationships with global customers has helped us retain the business in the challenging environment. The Government of India’s proactive support and advancement of landmark FTAs with the US, EU and UK are reshaping India’s global trade position and opening meaningful long-term opportunities for textile sector. It is a matter of great pride for us to be ranked No. 1 globally in the 2025 S&P; Global Corporate Sustainability Assessment for textile and apparel. Sustainability remains a core differentiator particularly for EU and we are well poised to take advantage of the structural outlook for Indian manufacturing. With strong customer partnerships and trade tailwinds, we are confident of accelerating growth in the years ahead.” Result PDF
Textiles company Welspun Living announced Q2FY26 results Total Income: Total revenue for Q2FY26 at Rs 2,456 crore declined 16.4% YoY Textile business revenue at Rs 2,322 crore declined 14.4%. Flooring business revenue at Rs 181 crore declined 27.4%. EBITDA: Consolidated EBITDA for Q2FY26 at margin of 6.8% is Rs 168 crore. Textile Business EBITDA for Q2FY26 at margin of 6.6% is Rs 152 crore. Flooring Business EBITDA for Q2FY26 at margin of 2.1% is Rs 4 crore. PAT (after minority):Consolidated PAT for Q2FY26 is Rs 13 crore. EPS: Rs 0.13 in Q2FY26 vs Rs 2.1 in Q2FY25. Net Debt: Net Debt stood at Rs 1,570 crore vs. Rs 1,832 crore as on Sep’24 lower by Rs 262 crore vs. Rs 1,401 crore as on June’25 higher by Rs 169 crore. B.K. Goenka, Chairman, Welspun Group, said: “The global tariff situation continues to weigh on export performance, but we remain confident this is a passing phase. While near-term pressures are evident, we believe these disruptions are transitional and will ultimately accelerate the shift in global sourcing where India stands to emerge stronger. India’s strong macroreoreo momentum, rising consumption, and the recent GST rationalization croreoreeate a powerful backdrop for medium-term growth. At the same time, the progress on key trade agreements, including the India–UK FTA, opens new avenues for expanding our global reach and competitiveness. Our focus remains on what we can control driving cost discipline, deepening customer relationships, and scaling innovation. With our diversified portfolio and strong domestic foundation, Welspun Living is wellpositioned to capture opportunities as markets stabilize.” Result PDF
Textiles company Welspun Living announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total revenue for Q4FY25 at Rs 2,648 crore grew 1.2% YoY Consolidated EBITDA for Q4FY25 at margin of 12.0% is Rs 318 crore Textile Business EBITDA for Q4FY25 at margin of 11.5% is Rs 281 crore Flooring Business EBITDA for Q4FY25 at margin of 7.1% is Rs 14 crore Consolidated PAT for Q4FY25 is Rs 132 crore Rs 1.40 in Q4FY25 vs Rs 1.52 in Q4FY24 In Q4FY25, we spent Rs 106 crore towards capex, majorly towards Towel project at Anjar FY25 Financial Highlights: Total revenue for FY25 at Rs 10,697 crore grew 8.9% YoY Textile business revenue for FY25 at Rs 9,834 crore grew 8.5% Flooring business revenue for FY25 at Rs 889 crore lower (4.1%) Consolidated EBITDA for FY25 at margin of 13.6% is Rs 1,451 crore Consolidated PAT for FY25 is Rs 639 crore Net Debt stood at Rs 1,603 crore vs. Rs 1,354 crore as on Mar’24 higher by Rs 248 crore vs. Rs 1,658 crore as on Dec’24 Lower by Rs 56 crore FY25 capital outlay stood at Rs 701 crore Speaking about the performance, B.K. Goenka, Chairman, Welspun Group, said “Despite evolving global trade dynamics and tariff uncertainties, Welspun continues to lead with resilience, agility, and innovation—bringing clarity to complexity and turning disruption into opportunity” Result PDF
Textiles company Welspun Living announced Q3FY25 results Total revenue for Q3FY25 at Rs 25,277 million grew 3.0% YoY. Consolidated EBITDA for Q3FY25 at margin of 12.6% is Rs 3,185 million. Consolidated PAT for Q3FY25 is Rs 1,208 million. EPS: Rs 1.27 in Q3FY25 vs Rs 1.84 in Q3FY24. Net Debt stood at Rs 16,584 million vs. Rs15,416 million as on Dec’23 higher by Rs 1,168 million vs. Rs18,323 million as on Sept’24 Lower by Rs 1,739 million. Capex: In Q3FY25 the Company has spent Rs 1033 million majorly towards Towel projects at Anjar and YTD capital outlay is at Rs 5950 million. B.K. Goenka, Chairman, Welspun Group, said: “Welspun Living remains committed to redefining home solutions sustainably while establishing itself as the 'FMCG of Textiles.' In Q3FY25, we achieved 3% consolidated revenue growth, with home textile exports up 6%. Our key growth pillars—Global Brands, Domestic Consumer, Advanced Textiles, and Flooring—grew 10% in 9MFY25, providing a competitive edge. The domestic consumer business saw 2% YoY growth amidst inflation and cautious spending, while the ‘Welspun’ brand grew 8%, reinforcing its leadership in home textiles. With ESG embedded in all facets of our operations, we are on track to achieve 100% renewable energy by 2030, keeping us ahead in sustainability globally.” Result PDF