RSWM Ltd Announces FY27 Performance with 16.1% YoY EBITDA Growth and 2.4x PAT Despite Challenging Market Conditions

2026-08-06 04:39:05 Business

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New Delhi, 5th August 2026: RSWM Ltd. (BSE: 500350/NSE: RSWM), one of India’s leading manufacturers of value-added synthetic, mélange, cotton and blended yarns, denim fabric, knitted fabric and green polyester fibre, today announced its unaudited financial results for the quarter ended 30th June 2026.

The Company delivered a stable start to FY27, supported by disciplined execution, healthy
manufacturing efficiencies and sustained demand across domestic markets. Margin expansion and stronger profitability underscored the Company's continued progress despite
a volatile global trade environment.

❖ Key Financial Highlights:

▪ Revenue: Revenue for Q1 FY27 stood at ₹1,161 crore, reflecting a 1.7% QoQ
increase, driven by stable domestic demand and improved volumes. On a YoY
basis, revenue declined by 0.7% amid softer export demand, geopolitical
uncertainties and raw material price volatility.

▪ Gross profit: Gross Profit increased to ₹466 crore, with gross margins improving to 39.8%, expanding 253 bps YoY, supported by a favourable product mix,
improved operational efficiency and disciplined cost control.

▪ EBITDA: EBITDA increased to ₹94 crore, rising 16.1% YoY and 10.1% QoQ, while
EBITDA Margin strengthened to 8.0%.

▪ PAT: PAT stood at ₹17 crore, compared with ₹7 crore in Q1 FY26, representing a 2.4x increase over Q1 FY26. PAT Margin improved to 1.4%

Speaking about the performance, Mr. Riju Jhunjhunwala, Chairman & Managing Director, RSWM Limited, said, “The first quarter of FY27 has set a positive tone for the year, reflecting the resilience of
our business and the strength of our strategic execution. During the quarter, we recorded
revenue of 1,161 crore, EBITDA of 94 crore, and Profit After Tax (PAT) of 17 crore, driven by operational excellence, an improved product mix, and disciplined cost management. Our integrated business model, customer-centric approach, and continued focus on value-added and sustainable products have enabled us to navigate a dynamic
business environment while strengthening our competitive position.

Going forward, we remain committed to driving profitable growth, improving operational efficiencies, expanding our presence in high-value segments, and deepening customer
partnerships. We are confident these strategic priorities will sustain our growth momentum, create long-term stakeholder value, and further reinforce RSWM's position as a leading integrated textile manufacturer.”

Mr. Rajeev Gupta, Joint Managing Director, RSWM Limited, said, “The encouraging turnaround in our performance reflects the collective efforts of our teams and the strength of our long-term strategic approach. Despite a dynamic global business environment and evolving market conditions, we have remained focused on agility,
operational excellence and delivering greater value to our customers. Our continued
emphasis on innovation, sustainability and a differentiated portfolio of value-added products has enabled us to strengthen our competitive position while responding effectively to changing customer requirements.

As the industry gradually regains momentum, we remain committed to building a future-ready organisation through prudent investments, enhanced capabilities and responsible
growth, creating sustainable value for all our stakeholders.”

About RSWM Limited (BSE: 500350, NSE: RSWM):

RSWM Limited, the flagship company of LNJ Bhilwara Group, is one of the leading
manufacturers and exporters of synthetic, cotton and blended yarns, melange yarns, knitted & denim fabric in India. Under the leadership of Mr. Riju Jhunjhunwala, Chairman & Managing Director of RSWM Ltd, the textile company exports a wide range of fabrics and
yarns to over 70 countries across the globe.

Its 11 manufacturing plants with 5.47 lakh spindles, 178 looms, 96 circular & flat knitting machines that produce high-quality cotton, melange, synthetic novelty yarns, denim & knitted fabrics. It annually produces 21,501 MT Melange Yarn, 1,11,124 MT Synthetic Yarn,
21,600 MT Cotton Yarn, 32.4 Million Meters Denim Fabric, 9,360 MT Knits Fabric, 49k MT Green Fibre. RSWM initiatives towards sustainability have helped save 7,322 KL of water per day, reduce CO2 emissions by 6.2 lakh tonnes per annum, and recycle approximately 5 million PET bottles per day.