Investor Presentaiton

FINANCIAL PERFORMANCE - Q1 FY19 WELSPUN INDIA HOME TEXTILES (Rs. Million) Change Change Particulars Q1FY19 Q1FY18 Q4FY18 YOY QoQ Total income 15,778 15,526 1.6% 15,349 2.8% EBITDA 3,251 3,374 -3.7% 2,922 11.3% EBITDA Margin 20.6% 21.7% -113 bps 19.0% 157 bps Finance Cost 342 356 -3.9% 381 -10.1% Depreciation 1,059 1,183 -10.5% 1,301 -18.6% PBT 1,850 1,835 0.8% 1,241 49.1% PAT (Before Minority Interest) 1,328 1,286 3.3% 899 47.8% PAT (After Minority Interest) 1,272 1,243 2.4% 866 46.9% PAT Margin 8.1% 8.0% 6 bps 5.6% 242 bps Cash Profit* 2,441 2,425 0.7% 2,325 5.0% EPS** (Rs.) 1.27 1.24 2.4% 0.86 46.9% * Cash Profit = PBDT less Current Tax ** EPS not annualised 47

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