Welspun Living Ltd

Q1 FY27Textiles & Apparels

Welspun Living Ltd Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book

Q1 FY27 earnings call: what management guided on revenue, margins and order book.

Price₹190

Market cap₹18.1K Cr

P/E65.2

Updated29 Aug 2026

Read4 min read

What the Q1 FY27 call signalled

3 of 4 strong

RevenueRank 3

MarginRank 2

CapexYes

Order bookYes

Not discussed on this call: fundraise.

The short version

Welspun Living anticipates double-digit revenue growth, maintaining or exceeding mid-to-high-teens growth rates over the next few years. Welspun Living expects double-digit revenue growth for FY27, maintaining momentum from the current strong start.

From Welspun Living Ltd's Q1 FY27 earnings-call transcript · updated 29 Aug 2026.

Revenue & Sales Performance

Rank 3

Welspun Living anticipates double-digit revenue growth, maintaining or exceeding mid-to-high-teens growth rates over the next few years.
Strong start to FY27 reinforces positive growth trajectory.
India is in a strong position to gain wallet share in the US market, with demand described as very robust.
Growth includes both volume recovery and value realization, with a mix of improved product mix and realization gains.
Incremental business expected from existing customers and new order wins, particularly in the US and UK markets.
Expansion plans in flooring and soft flooring categories show growth potential, especially across geographic diversification including India, UK, Australia, New Zealand, Canada, and GCC regions.
Non-US markets (UK, Europe, Japan, India) expected to increase contribution from 41% to 50% over medium term.
Domestic retail business targets INR1,000 crores, currently near breakeven with double-digit growth.
Ongoing capacity utilization improvements aim for ~80% annual utilization across product lines to support volume growth.

Profitability & Margins

Welspun Living expects double-digit revenue growth for FY27, maintaining momentum from the current strong start.
EBITDA margins are targeted to improve gradually from 12.5% to low-teens, with a medium-term aspiration towards 15%.
Profit after tax (PAT) margin improved significantly to 5.7% in Q1 FY27, nearly doubling year-on-year.
The company anticipates sustainable margin improvement through volume recovery, better business mix, cost discipline, and operational efficiencies.
ROCE is targeted to improve to the low teens during FY27, supporting profitable growth.
Capex for FY27 is expected to be in the range of INR 400-500 crores, focusing on automation, modernization, and productivity enhancements.
The strong start and strategic initiatives position Welspun Living well for sustainable, profitable growth and long-term value creation.

See what Welspun Living Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Yes

FY27 capital expenditure planned at INR 400 to 500 crores focused on:
- Automation
- Modernization
- Debottlenecking capacity (e.g., INR 121 crores debottlenecking and modernization project at Anjar facility)
Debottlenecking expected to increase processing volume by 10-20 tons per month
Ongoing investments aimed at:
- Replacing older technology with advanced tech
- Improving plant utilization
- Supporting evolving market demands
Future capacity expansion in bath category considered based on ROIC and market opportunity
Investments supporting sustainability commitments, e.g., Anjar facility powered 100% by green energy from mid-July 2026
Capital allocation remains disciplined, focused on productivity, operational efficiency, and competitiveness

Top-ranked in Textiles & Apparels

Ranked on what management guided this quarter

5x potential

1Purple United₹433 Cr

Rev 1Mar 3

2Sumeet Industrie₹749 Cr

Rev 2Mar 1

3₹276 Cr

Rev 2Mar 1

4₹2.7K Cr

Rev 2Mar 2

5₹1.2K Cr

Rev 2Mar 2

Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

No explicit mention of any current or future fundraising through debt or equity was made in the discussion.
The company emphasized disciplined capital allocation and a healthy balance sheet with strong cash generation.
FY27 capex is targeted at INR 400-500 crores for automation, modernization, and debottlenecking, funded through internal resources.
Management remains focused on strengthening financial position and improving return ratios without indicating any need for external fundraising.
No plans to raise equity or debt were stated; instead, the approach is to invest selectively behind productivity and efficiency-enhancing projects.

See what Welspun Living Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

Yes

The management highlighted a strong demand environment, particularly in the U.S. retail market, with robust consumer spending and increased retailer footfalls (Page 12).
Incremental businesses are coming their way, with a positive outlook on order book and mid-term visibility (Page 14).
The company maintains long-term strategic partnerships with major retailers, ensuring sustained demand and no loss of market share even during tariff-related challenges (Page 14).
No spillover impact from the last quarter's numbers into the current quarter was reported (Page 13).
Overall, the order book and demand visibility appear healthy, supported by double-digit top-line growth expectations and ongoing conversations with new and existing customers across geographies.

Welspun Living Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹2.4K Cr, net profit ₹106 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Welspun Living Ltd's management said in earlier quarters

Others in Textiles & Apparels this season

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Kusumgar Ltd (Q1 FY27)
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Dollar Industrie (Q1 FY27)
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S P Apparels Ltd (Q1 FY27)
Order book across divisions totals approximately INR 600 crores, supporting growth visibility. Key concall takeaways from S P Apparels Ltd's Q1 FY27 earnings…

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Frequently Asked Questions

What were Welspun Living Ltd Q1 FY27 results?

What is Welspun Living Ltd share price analysis?

Welspun Living Ltd currently shows a below-average growth signal. The stock trades at a P/E of 65.2 with a market cap of ₹18,149 Cr. Investors should review the full earnings analysis for detailed insights.

Is Welspun Living Ltd planning capital expenditure?

FY27 capital expenditure planned at INR 400 to 500 crores focused on: - Automation - Modernization - Debottlenecking capacity (e.g., INR 121 crores debottlenecking and modernization project at A

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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.