Welspun Living Q1FY27 net profit rises 83% to ₹160.73 crore

2 min read     Updated on 13 Aug 2026, 07:46 PM
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AI Summary

Welspun Living reported Q1FY27 consolidated net profit of ₹160.73 crore, up 83% YoY, driven by 23.5% revenue growth to ₹2,795.45 crore. EBITDA margin expanded to 12.5% for the third consecutive quarter. Home textile exports grew 28.1% YoY, while domestic business rose 21.3%. The company also completed the divestment of its majority stake in WCPGL and faced temporary disruption at its Vapi unit due to flooding.

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Welspun Living delivered its strongest growth in seven quarters for Q1FY27, reporting a consolidated net profit attributable to owners of ₹160.73 crore, up from ₹87.55 crore in Q1FY26. The company’s revenue from operations stood at ₹2,795.45 crore, reflecting a 23.5% year-on-year increase and a 15.4% sequential rise.

The Board of Directors approved the unaudited financial results in a meeting held on August 13, 2026. The Statutory Auditors, S R B C & Co LLP, issued a limited review report on the consolidated and standalone financial results.

Financial Highlights

Profitability metrics improved alongside top-line growth, with EBITDA reaching ₹353.79 crore (including un-allocable income), up from ₹254.32 crore previously. The EBITDA margin expanded to 12.5%, up 140 basis points year-on-year and 170 basis points sequentially.

Metric: Q1FY27: Q1FY26: Change:
Revenue from Operations: ₹2,795.45 crore ₹2,260.57 crore +23.5%
EBITDA (Total Segment + Unallocable): ₹353.79 crore ₹254.32 crore +39.1%
EBITDA Margin: 12.5% 11.1% +140 bps
Consolidated Net Profit (Owners): ₹160.73 crore ₹87.55 crore +83.0%

Business Segment Performance

Home textile exports grew 28.1% year-on-year, supported by improving global demand. The UK and Europe regions delivered over 20% growth, while the US pillow business grew 2.3x year-on-year. Domestic business sustained momentum with nearly 21.3% year-on-year growth as brands penetrated deeper into households. Global brands, including Christy, maintained double-digit growth and contributed approximately 12% of revenues.

Flooring margins improved to 10.4%, reflecting operational discipline despite softer export volumes. Innovation contributed roughly 25% of the business. The Anjar facility began operating on 100% green power effective mid-July 2026.

What the Numbers Show

The expansion in EBITDA margin from 11.1% to 12.5% demonstrates significant operating leverage. While revenue increased by 23.5%, total segment profit before interest, depreciation, and tax grew by approximately 39.5%. This divergence indicates that cost management and mix shifts toward higher-margin products or regions drove profitability growth faster than sales volume. Additionally, other income rose sharply to ₹32.71 crore from ₹28.90 crore, though this remains a minor component relative to operating profits.

Corporate Actions and Risks

Subsequent to the quarter ended June 30, 2026, Welspun Living completed the transfer of its 51% stake in Welspun Captive Power Generation Limited on July 31, 2026, reclassifying it from a subsidiary to an associate. Operations at the Vapi manufacturing unit were disrupted since July 23, 2026, due to heavy rains and flooding; the company is assessing the impact but noted all assets are adequately insured.

Historical Stock Returns for Welspun Living

1 Day5 Days1 Month6 Months1 Year5 Years
+3.83%+4.21%-4.70%+17.56%+45.07%+25.67%

How will the reclassification of Welspun Captive Power Generation from a subsidiary to an associate impact future consolidated revenue recognition and energy cost structures?

What is the estimated financial impact of the flooding at the Vapi unit on Q2FY27 production volumes and delivery timelines for key global clients?

Can the 140 basis points expansion in EBITDA margin be sustained in subsequent quarters given the potential normalization of input costs and currency fluctuations?

Welspun Living Q1 Results: Earnings call scheduled for August 13

2 min read     Updated on 06 Aug 2026, 03:36 PM
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AI Summary

Welspun Living Limited scheduled an earnings call for August 13, 2026, to discuss Q1FY27 results. MD & CEO Dipali Goenka and CFO Manish Bansal will lead the discussion. The event complies with SEBI LODR Regulation 30.

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Welspun Living Limited will host a conference call with investors and analysts on Thursday, August 13, 2026, at 5:00 PM IST to discuss its financial results for Q1FY27. The announcement was made pursuant to Regulation 30 read with Para A of Part A of Schedule III to the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. This disclosure ensures transparency and provides stakeholders with an opportunity to engage directly with management regarding the company’s recent operational and financial performance.

The conference call is organized by Capital 360 ONE CM Research. Participants can access the session via a dedicated Diamond Pass link or through universal dial-in numbers provided for domestic and international attendees. The event aims to clarify key metrics from the latest quarter and address investor queries regarding the company’s strategic direction.

Management Participation

The management team representing Welspun Living Limited during the call includes:

Name Designation
Dipali Goenka Managing Director & CEO
Manish Bansal CFO
Bharti Agarwal Head IR, Welspun Living Limited
Harsh Rungta Head IR, Welspun Group

Dipali Goenka, as Managing Director and CEO, is expected to lead the discussion on overall business strategy and market conditions. Manish Bansal, the CFO, will likely provide detailed insights into the financial statements, including revenue streams, profitability margins, and cash flow dynamics for Q1FY27.

Access Details

Investors and analysts are invited to join the conference call using the following access methods:

  • Diamond Pass Link: A secure registration link is provided for online participation.
  • Universal Dial-in Numbers: +91 22 6280 1222 / +91 22 7115 8123
  • International Toll-Free Numbers: Available for countries including Argentina, Australia, Belgium, Canada, China, France, Germany, Hong Kong, Italy, Japan, Netherlands, Poland, Singapore, South Korea, Sweden, Thailand, UK, and USA.

For further information regarding the conference call, participants may contact Aradhana Jain from 360 ONE Capital Market Research at +91 79808 12189 or via email at aradhana.jain@360.one .

What the Numbers Show

While specific financial figures for Q1FY27 were not included in this regulatory filing, the scheduling of the earnings call indicates that Welspun Living Limited has completed its quarterly reporting cycle. The engagement with institutional investors and analysts through Capital 360 ONE CM Research suggests a standard post-results communication protocol. Stakeholders should monitor the live transcript or subsequent press releases for detailed breakdowns of net profit, revenue from operations, and EBITDA margins for the quarter.

Historical Stock Returns for Welspun Living

1 Day5 Days1 Month6 Months1 Year5 Years
+3.83%+4.21%-4.70%+17.56%+45.07%+25.67%

How will Welspun Living's Q1FY27 performance influence its full-year guidance amid fluctuating global textile demand?

What specific strategic initiatives is the management planning to deploy to mitigate supply chain disruptions in the home furnishings sector?

Will the company prioritize margin expansion through cost optimization or revenue growth via new market penetration in FY27?

More News on Welspun Living

1 Year Returns:+45.07%