Investor Presentaiton

FINANCIAL PERFORMANCE TREND WELSPUN INDIA HOME TEXTILES (Rs. Million) Particulars Total income Growth % EBITDA EBITDA Margin Depreciation FY15 FY16 FY17 FY18 Q1FY19 54,924 60,143 67,211 61,318 15,778 22.7% 9.5% 11.8% -8.8% 1.6% 13,691 16,831 16,639 12,046 3,251 24.9% 28.0% 24.8% 19.6% 20.6% 3,329 3,718 5,054 5,042 1,059 Finance cost 2,829 2,368 1,583 1,408 342 PBT 7,533 10,745 10,003 5,597 1,850 Exceptional (Loss) (4,648) PAT (Before Minority Interest) 5,443 7,491 3,624 3,982 1,328 PAT (After Minority Interest) 5,398 7,365 3,576 3,850 1,272 Cash Profit* 9,095 12,074 13,779 9,413 2,441 5.4 7.3 3.6 3.8 1.3 EPS** (Rs.) * Cash Profit = PBDT before exceptions less Current Tax ** * Adjusted for stock split 48

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