Q3 2025 Welspun Living Ltd Earnings Call Transcript
Key Points
- Welspun Living Ltd (BOM:514162) achieved consolidated revenue of INR2,528 crore during Q3, growing by 3% year on year.
- The company is on track to meet its FY27 vision of reaching INR15,000 crore by maintaining market leadership and profitability.
- Emerging business segments, including domestic consumer business and global brands, witnessed double-digit growth of 10% YTD.
- The global brand Christy expanded its presence beyond the UK, achieving record sales during Black Friday.
- Welspun Living Ltd (BOM:514162) continues to gain market share in the US in both bed and bath segments, with higher dispatch growth compared to the market.
- EBITDA margin decreased to 12.6%, down from 16.6% YoY, impacted by a change in product mix and higher input costs.
- The domestic retail business witnessed modest growth of only 2% in revenue, affected by subdued urban consumption and inflation.
- Higher ocean freight costs, about 40% more than last year, impacted the company's financial performance.
- The flooring business experienced a decline, attributed to issues like the Red Sea challenge and higher freight rates.
- Net debt increased to INR6,258 crore, higher by about INR172 crore compared to last year, due to investments in CapEx and higher working capital.
Ladies and gentlemen, good day, and welcome to Welspun Living Limited Q3 FY25 earnings conference call hosted by JM Financial. (Operator Instructions) Please note that this conference is being recorded. I now hand the conference over to Mr. Ashutosh Somani from JM Financial. Thank you and over to you, sir.
Yes, thanks, Steve, and welcome, everyone, to the call. I will first thank Welspun Living for giving JM Financial the opportunity to host today's call. Without much ado, I'll hand over the call to Mr. Salil Bawa, Head, Investor Relations, Welspun Group, to introduce the management. Over to you, Salil.
Thank you very much, Ashutosh. Good afternoon to all of you. On behalf of Welspun Living Limited, I welcome all of you to the company's Q3 and nine-months FY25 results earning call. I understand there is some issue and some of the investors are still not able to log in. We
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