Arthneeti

Welspun Living Q1 FY27 Share Price & Earnings Call Analysis

₹212.17-1.55% today
Market cap
₹20,071 Cr
P/E
72.13
ROE
4.48%
PEG
16.69
Price to sales
2.02
Debt to equity
0.47
52W high / low
₹239 / ₹108
Sales growth (5Y)
5.07%
EBITDA margin
8.90%
Net profit margin
2.42%
Promoter holding
66.36%
Sales (last year)
₹9,934 Cr

Welspun Living Limited, part of the US$ 2.7 billion Welspun Group, is one of the largest home textile manufacturers in the world. The Company offers a wide spectrum of Home & Technical textile products and Flooring solutions. The Company has established itself as a thought leader within the home textile industry over the years and continue to focus on the enablers viz. Innovation, Branding and Sustainability to consolidate its leadership position. [1]

Guidance scorecard · Q1 FY27 call

What Welspun Living Ltd's management guided
and where it ranks in Textiles & Apparels

#20of 42 in
Textiles & Apparels
Revenue10–20%MarginsUp 0–2%CapexPlannedFundraisingWhat management saidOrder bookRising

RevenueQ1 FY27 call

10–20%
  • 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.

2 more points from Welspun Living Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Up 0–2%

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

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Debottlenecking expected to increase processing volume by 10-20 tons per month
  • 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
Full Q1 FY27 analysis

FundraisingQ1 FY27 call

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

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Rising
  • The management highlighted a strong demand environment, particularly in the U.S. retail market, with robust consumer spending and increased retailer footfalls.
  • Incremental businesses are coming their way, with a positive outlook on order book and mid-term visibility.
  • The company maintains long-term strategic partnerships with major retailers, ensuring sustained demand and no loss of market share even during tariff-related challenges.
  • 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.
Full Q1 FY27 analysis
Full Textiles & Apparels ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Textiles & Apparels
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Sumeet IndustrieGood growth
    3
See all potential multibaggersWhere does Welspun Living Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Textiles & Apparels companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹560 Cr90.6
240%+Flat₹421 Cr27.7
3Sumeet Industrie20–40%Up 2%+₹751 Cr30.3
420–40%Up 2%+₹305 Cr20.4
520–40%Up 0–2%₹2,823 Cr17.5
620–40%Up 0–2%₹1,225 Cr69.7

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Pro shows every company guiding 40%+ revenue growth →Full Textiles & Apparels ranking

Financials of Welspun Living Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Welspun Living Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +2,1542,1842,5092,4112,5752,5362,8732,4902,6462,2612,4412,2622,435
Expenses +1,8751,8742,1512,0722,2172,1952,5152,2092,3302,0352,2882,1022,186
Operating Profit278310358339359342358280316225153160249
OPM %13%14%14%14%14%13%12%11%12%10%6%7%10%
Other Income +423133434252633822915-516
Interest33263442524355625742433937
Depreciation1149998100969786989388101102103
Profit before tax1732162592402522532801581681242414125
Tax %26%25%23%25%48%27%28%22%21%28%38%82%15%
Net Profit +12916320017913118620212313389153106
EPS in Rs1.251.662.021.821.501.912.101.261.370.910.140.001.08

Financials of Welspun Living Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +5,2645,9246,6386,0506,5276,7417,3409,3118,0949,67910,5459,399
Expenses +3,9874,3255,0544,9265,4585,5265,9887,9507,3418,3109,2468,606
Operating Profit1,2781,5991,5841,1241,0681,2151,3521,3627531,3691,299793
OPM %24%27%24%19%16%18%18%15%9%14%12%8%
Other Income +9184-38481-187139686312114615250
Interest283237158141159178198131130153217161
Depreciation333372505504436481454420442394373394
Profit before tax7531,074536560287694769873302967860287
Tax %28%30%32%29%21%24%28%30%33%30%25%26%
Net Profit +544749362398226524551607203673644213
EPS in Rs5.377.333.563.832.095.055.375.981.987.016.662.13
Dividend Payout %20%18%18%17%14%20%3%2%5%1%3%5%

Financials of Welspun Living Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital1001001001001001001009999979696
Reserves1,3311,8702,2972,5052,6792,8723,5443,8733,9894,4194,7254,821
Borrowings +3,0853,2483,3113,2813,3103,5212,9403,3042,4622,6322,7622,315
Other Liabilities +1,1781,2581,5501,3011,5931,7011,9812,0361,9782,3372,6843,223
Total Liabilities5,6956,4767,2587,1877,6828,1948,5669,3128,5279,48510,26710,455
Fixed Assets +2,6273,3483,6893,4603,3063,9333,8144,0053,9183,8134,0224,471
CWIP1561835683489581731664649380258
Investments14229126128127244111698642916570892
Other Assets +2,7702,9163,3873,5163,7613,9594,4674,4433,9224,7075,2954,834
Total Assets5,6956,4767,2587,1877,6828,1948,5669,3128,5279,48510,26710,455

Financials of Welspun Living Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +9391,3288325458077779545877565336881,175
Cash from Investing Activity +-606-801-715-300-540-458-97-600244-21058-348
Cash from Financing Activity +-325-620-99-250-232-269-762-55-1,086-269-663-975
Net Cash Flow8-9318-5355194-68-865583-148
Free Cash Flow3622731352147428753381511274-7726
CFO/OP87%98%59%60%87%77%78%55%112%47%66%160%

Financials of Welspun Living Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days315253566059593943475751
Inventory Days158152168172158184180151168158150157
Days Payable99919885831081117174697799
Cash Conversion Cycle90113122143135135128119137136130108
Working Capital Days-12143947268291442404768
ROCE %24%27%21%12%11%13%15%14%6%16%14%6%

Guidance history

How Welspun Living Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%Up 0–2%Planned—Rising
Q4 FY26 call →10–20%Up 2%+Planned——
Q3 FY26 call →10–20%FlatPlannedNone planned—
Q2 FY26 call →10–20%FlatPlanned——

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

90out of 100

Momentum score · price trend

90 out of 100 — Strengthening

Over the past year its share price has done better than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months+59.6%87%
Last 6 months+64.5%92%
Last 3 months+32.5%92%
How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Welspun Living Ltd: 0.4 × 87 + 0.4 × 92 + 0.2 × 92 = 90.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Welspun Living Ltd's management said in earlier quarters

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