Investor Presentaiton

Segment Results - Q4 & FY20 Particulars WELSPUN (Rs. Million) Q4 FY20 Q4 FY19 YOY Change Q3 FY20 QoQ Change FY20 FY19 YOY Change Home Textile Revenue 15,845 15,488 2.3% 15,490 2.3% 66,633 65,137 EBITDA 3,767 2,338 61.2% 2,947 27.8% 14,692 11,278 2.3% 30.3% EBITDA Margin (%) 23.8% 15.1% 868 bps 19.0% 475 bps 22.0% 17.3% 474 bps Flooring Revenue 421 85 395.9% 218 92.7% 872 131 564.4% EBITDA (597) (93) (545) (1423) (275) Prior period figures are restated wherever necessary

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