Rswm Ltd · NSE:RSWM
Rswm — FY2026 Earnings Presentation
53 slides from Rswm's earnings presentation, May 6, 2026
Slide 1: Exchange filing cover letter for investor presentation
RSWM/SECTT/2026 May 6, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Listing Department, 1st Floor, New Trading Ring, Exchange Plaza, C-1, Block - G, Rotunda Building, P.J. Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), MUMBAI - 400 001 MUMB
Slide 2: Investor Presentation Q4 & FY26
Investor Presentation Q4 & FY26 ● NSE: RSWM ● BSE: 500350 REFLECT ● RESTORE ● RESHAPE
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by RSWM (“Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. It is confidential and may not be copied, distributed, or disseminated, directly or in
Slide 4: Presentation Content
Presentation Content 1 2 3 4 5 6 Financial Company Sustainability Management Historical Growth Steps Performance Profile Report Team Growth March 2026 www.rswm.in 3 www.rswm.in
Slide 5: Message from CMD's Desk
Message from CMD’s Desk “ Over the past year, RSWM has made meaningful progress in improving its operational and financial performance, transitioning from losses to profitability while strengthening its overall business foundation. For FY26, the Company reported revenues of ₹4,554 crore, EBITDA of ₹
Slide 6: Message from JMD's Desk
Message from JMD’s Desk “ The global textile industry continues to operate in a relatively moderate demand environment, with recovery trends remaining gradual across key markets. Discretionary consumption in Western economies remains measured, while the operating landscape continues to be influenced
Slide 7: Message from CFO's Desk
Message from CFO’s Desk “ For FY26, RSWM Limited delivered a stable performance amid uneven global demand and continued pricing pressure in export markets. Revenue stood at ₹4,554 crore, while EBITDA was ₹327 crore, supported by improved product mix and ongoing cost optimisation. PAT came in at ₹52
Slide 8: Financial Performance
▪ Profit & Loss Statement ▪ Balance Sheet Statement ▪ Q4 & FY26 Financials 1. Financial Performance March 2026 www.rswm.in
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Parameters Quarterly Yearly (₹ in Cr.) Q4 FY26 Q3 FY26 QoQ Q4 FY25 YoY FY26 FY25 YoY Total Income 1,158.82 1,106.55 4.7% 1,264.55 (8.4%) 4,605.21 4,854.64 (5.1%) Raw Material Cost 669.04 664.56 763.78 2,791.90 3,088.61 Changes in Inventory 39.26 (5.46) 59.71 9.30 8
Slide 10: Standalone Balance Sheet Statement
Standalone Balance Sheet Statement Equity & Liabilities (₹ in Cr.) FY26 FY25 Assets (₹ in Cr.) FY26 FY25 Equity 1,372 1,308 Non – Current Assets 1,903 1,823 Equity Share Capital 47 47 Property, Plant & Equipment 1,385 1,428 Other Equity 1,325 1,261 Capital Work in Progress 63 31 Non – Current Liabil
Slide 11: Q4 FY26 Segment Revenue and Gross Profit
Q4 FY26 Financial Performance ₹ in Cr ₹49.1 Cr, 4.5% QoQ Fabric Yarn 79.4% 77.8% 78.8% 1,256 1,093 1,142 Revenue Segment Revenue* 20.6% 22.2% 21.2% Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 ₹1.3 Cr, 0.3% YoY 323 bps YoY Gross Profit Gross Profit 432 434 434 39.2% 37.4% Margin 34.2% Q4 FY
Slide 12: Q4 FY26 EBITDA and PAT
Q4 FY26 Financial Performance ₹ in Cr ₹6.7 Cr, 8.5% YoY 115 bps YoY ₹3.5 Cr, 4.3% QoQ 82 85 EBITDA EBITDA 79 Margin 7.4% 7.4% 6.2% Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 ₹33.0 Cr, 21.7x YoY 286 bps YoY ₹30.3 Cr, 8.2x QoQ 260 bps QoQ 35 3.0% Margin PAT PAT 4 0.4% 2 0.1% Q4 FY25
Slide 13: FY26 Segmental Revenue and Gross Profit
FY26 Financial Performance ₹ in Cr Fabric Yarn 4,825 4,554 78.4% 78.3% Segmental Revenue Revenue* 21.6% 21.7% FY25 FY26 FY25 FY26 24.3 Cr, 1.4% YoY 246 bps YoY 1,729 1,753 Gross Profit Gross Profit Margin 35.6% 38.1% FY25 FY26 FY25 FY26 * Includes Inter-Segment Revenue March 2026 www.rswm.in 12
Slide 14: FY26 EBITDA and PAT
FY26 Financial Performance ₹ in Cr 94.3 Cr, 40.5% YoY 231 bps YoY EBITDA 327 Margin EBITDA 233 7.1% 4.8% FY25 FY26 FY25 FY26 Turnaround Profit stands at ₹52 Cr 52 Margin PAT PAT 1.1% (41) (0.9%) FY25 FY26 FY25 FY26 March 2026 www.rswm.in 13 www.rswm.in
Slide 15: Growth Steps
▪ Acquisition of LNJ GreenPET ▪ Expanding Knitting Operation ▪ Renewable Energy Boost 2. Growth Steps March 2026 www.rswm.in
Slide 16: LNJ GreenPET Acquisition Overview
LNJ GreenPET Acquisition Overview Strategic Rationale & Fundraising Business Profile ❖ RSWM Limited has acquired 100% equity shareholding in LNJ GreenPET Private Limited for a ❖ LNJ GreenPET is a Greenfield Project to be set up total consideration of ₹20.01 crore, paid in cash. in Ratlam, Madhya Pra
Slide 17: Vision and ESG Impact
Vision and ESG Impact ❖ Enabling Large-Scale Environmental Impact through Innovation, Responsible Manufacturing, and long-term industry partnerships, supporting brands in achieving their sustainability goals. ❖ LNJ GreenPET: Recovered, Recycled, and Reborn. ❖ The acquisition provides RSWM entry into
Slide 18: Expanding Knitting Operation
Expanding Knitting Operation ₹92 Cr Investment to Grow Knitting Capacity to Upgrade operations and Strengthen market position ❖ The plan includes buying advanced machinery from Birla Advanced Knits Private Limited to enhance production efficiency and scale up its knitted fabric capabilities. This in
Slide 19: Renewable Energy Boost
Renewable Energy Boost March 2026 www.rswm.in 18 www.rswm.in
Slide 20: Company Profile
▪ About RSWM Limited ▪ Milestones ▪ Business Verticals 3. Company Profile March 2026 www.rswm.in
Slide 21: RSWM Limited – 65+ Years of Excellence
RSWM Limited – 65+ Years of Excellence One of India’s Largest Textile Manufacturers & Exporters Headquartered in Noida, India ◊ Manufacturer and exporter of Synthetic, Blended, Mélange, Cotton, and Specialty value-added yarns. ◊ Manufacturer of Denim fabric, Knitted fabric, and Green Polyester Fibre
Slide 22: Plants Location
Plants Location Ringas Chhata, Kosi Unit, Dist. Mathura a) Fibre Dyeing & Spinning Knitting & Processing b) Dyed Yarn Recycled Polyester Fibre (Green Fibre) Kharigram a) Fibre Dyeing, Greige & Dyed Yarn Spinning 6.13 Lac b) Melange Yarn Unit (HJ-21) SPINDLES Mandpam Fibre & Yarn Dyeing & Melange Yar
Slide 23: Strong Parentage
Strong Parentage ELECTRODES POWER CONSULTANCY ▪ HEG Limited ▪ Indo Canadian Consultancy Services Limited TEXTILES HIGHLIGHTS ▪ RSWM Limited ▪ 5 Group companies listed on the Stock ▪ Maral Overseas Limited Exchanges. ▪ BSL Limited ▪ Production units & Corporate office spread ▪ Bhilwara Technical Text
Slide 24: Certification
Certification RSWM Limited consistently pursues certifications to enhance credibility, ensure regulatory compliance, gain a competitive edge, and improve processes and customer satisfaction. March 2026 www.rswm.in 23 www.rswm.in
Slide 25: Clients – Yarns
Clients YARNS 3,100+ CLIENTS ACROSS YARNS, DENIM & KNITS SEGMENTS March 2026 www.rswm.in 24 www.rswm.in
Slide 26: Clients – Denim and Knits
Clients DENIM KNITS March 2026 www.rswm.in 25 www.rswm.in
Slide 27: Milestone
Milestone • 1960 - RSWM • 2000 – ERP System • LNJ Denim • Established a green • RSWM launched its Limited started its & HRMS functions launched, along fibre manufacturing new range of journey implementation. with a 46 MW unit at Ringas with value-added yarns • 1961 - First unit of thermal power a ca
Slide 28: Milestone
Milestone • Modernization of • R-Value, a unique • LNJ Knits launched a • Banswara, Lodha Unit • RSWM 2.0 was Ringas Spinning trading division of new range of knitted Expansion, by the launched with a new Plant and also yarns, fabric and fabrics. addition of 51,072 management team addition of 5,000
Slide 29: Business Verticals: Yarn, Denim, Knitted Fabric
Business Vertical Yarn Capacity: 166K MT PA Since 1960 Spindles: 6.13 Lakhs Rotors: 6,840 Denim Capacity: 34.2 Million meters PA Since 2007 Looms: 172 Variants: 3,000+ Knitted Fabric Capacity: 9,360 MT PA Since 2023 Needles: 2.54 Lakhs Machines: 96 RSWM is committed to strengthening its core busines
Slide 30: Business Vertical - Yarn
Business Vertical - Yarn 1. Synthetic Yarn • For over 60 years, the Synthetic Yarn Division has driven RSWM Ltd.’s growth through innovation, quality, and technical mastery. Delivering advanced yarn solutions for fashion, performance, and industry, the division stays ahead of global trends and leads
Slide 31: Business Vertical - Yarn
Business Vertical - Yarn 3. Melange Yarn • RSWM is a pioneer in premium mélange yarns, known for creating rich visual effects and textures in woven and knit fabrics under its flagship brand Melantra. • Operating through state-of-the-art facilities in Mandpam, Kanyakheri, and Kharigram (Rajasthan), t
Slide 32: Business Vertical: Denim
Business Vertical: Denim ▪ LNJ Denim, a denim-manufacturing facility established in 2007 under RSWM Limited, has a manufacturing capacity of 34.2 Million Meters Annually and can process 3,000+ Denim Variants. ▪ LNJ Denim division offers a comprehensive range of denim products from Timeless indigo st
Slide 33: Business Vertical: Knitted Fabric
Business Vertical: Knitted Fabric Market Potential & With the global knits market at $206 Bn and India holding only ~4% share, LNJ Knits entered the space to tap into Investment this high-growth opportunity. Product Range & LNJ Knits produces a wide variety of high-performance knitted fabrics (e.g.,
Slide 34: Business Vertical: Knitted Fabric
Business Vertical: Knitted Fabric March 2026 www.rswm.in 33 www.rswm.in
Slide 35: Sustainability Report
▪ Sustainability Steps 4. Sustainability Report March 2026 www.rswm.in
Slide 36: Sustainability Steps
Sustainability Steps 1 2 3 RENEWABLE ENERGY BIO-FUEL PET BOTTLES RECYCLING ● RSWM’s commitment to clean energy ● RSWM is actively working to shift its ● The Company processes six million includes wind and solar installations. energy source from coal to biofuel PET bottles daily, converting them With
Slide 37: Sustainability Steps
Sustainability Steps 4 5 6 TEXTILE WASTE RECYCLING WATER RECYCLING ORGANIC MANURE ● RSWM uses open-ended spinning ● RSWM maintains a zero liquid ● RSWM’s 220-acre green facility in mills that allow efficient recycling of discharge system across all its Banswara includes an artificial lake, waste pro
Slide 38: Management Team
▪ Management Team ▪ Branding Communication ▪ Awards, Events and Recognition 5. Management Team March 2026 www.rswm.in
Slide 39: Key Managerial Personnel
Key Managerial Personnel Mr. Riju Jhunjhunwala Mr. Rajeev Gupta Mr. Nitin Tulyani Mr. Surender Gupta CMD and CEO JMD President & CFO Chief Compliance Officer & Company Secretary March 2026 www.rswm.in 38 www.rswm.in
Slide 40: Corporate Team
Corporate Team Mr. Naresh Kumar Mr. Yogesh Dutt Tiwari Mr. Kamal Kishore Mr. Prakash Mr. Manoj Kumar Bahedia Mittal Maheshwari Bansal Synthetic Yarn Melange Yarn Cotton Yarn Chief Executive Chief Transformation Business Business Business (Corporate Affairs) Officer Mr. Ashish Bhatnagar Mr. Arvind Ku
Slide 41: Branding Communication
Branding Communication A Media Roundtable at Coimbatore to strengthen RSWM’s visibility and establish leadership connect in South India RSWM-Adani Power Purchase Agreement Redefining Textiles, LNJ Denim | Versatile Discover "Soul" by LNJ Rebuilding Our World Denim Fabrics Knits - A Captivating AW Si
Slide 42: Awards
Awards “Best Employer Award 2025” “Rajasthan State Safety Award “Silver Award” “Bronze Award” in the 2026” Second Time in Sustainable Fashion & - Presented by Rajasthan’s “Sustainable Fashion and Textiles Industry Minister, Textiles” category - By the Hon’ble Deputy Chief Mr. K. K. Vishnoi, and Mini
Slide 43: Awards
Awards “Silver Medal” for “Green 1st Runner-Up Award for “Gold Trophy” Winner for Best “Gold Trophy” Winner for Best Manufacturing Practices” in “Innovative Water Management Export Performance in Spun Export Performance in Spun December 2025 & Conservation” Yarn Yarn in FY24 - By International Resea
Slide 44: Events & Recognition
Events & Recognition Mr. Rajeev Gupta, Mr. Nitin Tulyani, Mr. Rajeev Gupta, Mr. Rajeev Gupta, RSWM Limited JMD, was honoured President & CFO, JMD, shared insights JMD, received the unveiled its AW27 with the National received the Most on “Sustainable Times Business “In-DIG’o Business Leader of Influ
Slide 45: Events & Recognition
Events & Recognition Our CMD and CEO, Mr Our JMD, Mr. Rajeev At Fast Textile 2025 Our partnership with Riju Jhunjhunwala, at Gupta authored the article, Expo in Poland, our active Adani Energy Solutions the Abhyuday Madhya “Traditional Practices for participation with global Ltd. marks a significant
Slide 46: Events & Recognition
Events & Recognition 4th Sustainable Textile RSWM received the Top Innovation Woven into RSWM Sustainability Summit 2025 at PHD Rankers Excellence Excellence Report 2024–25, House, New Delhi, our Award for Best ESG reflecting our commitment JMD, Mr. Rajeev Gupta, Practices at the 25th to Redefining
Slide 47: Events & Recognition
Events & Recognition Ms. Roop Rashi Our CFO, Mr. Nitin RSWM 2.0 Launch Mr. Laxmi Niwas Mahapatra, Textile Tulyani, has been A bold step towards Jhunjhunwala, Founder of Commissioner, Government honoured with the Great transformation under the RSWM & LNJ Bhilwara of India, officially launched Indian
Slide 48: Historical Growth
▪ Historical Financial Data ▪ Historical Financial Ratio 6. Historical Growth March 2026 www.rswm.in
Slide 49: Historical Financial Data
Historical Financial Data ₹ in Cr 4,825 4,554 EBITDA & 4,057 3,817 3,789 Margin 464 Revenue 340 327 233 132 12.2% 9.0% 7.1% 3.2% 4.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 240 NET WORKING 509 421 CAPITAL 407 PAT 110 248 254 52 35 (41) FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Mar
Slide 50: Historical Financial Data - QoQ
Historical Financial Data - QoQ ₹ in Cr Revenue Gross Profit 1,256 1,169 1,150 1,142 1,093 432 440 445 434 434 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 EBITDA PAT 35 79 81 79 82 85 7 6 2 4 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26
Slide 51: Historical Financial Data
Historical Financial Data ₹ in Cr 1,309 1,308 1,372 1,268 NETWORTH OPERATIONS FLOW FROM 410 428 NET CASH 999 210 89 (72) FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 3,593 3,525 3,468 1,777 EMPLOYED 1,622 CAPITAL TOTAL DEBT 1,510 2,841 2,537 1,103 1,151 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 F
Slide 52: Historical Financial Ratio
Historical Financial Ratio 24.0% 13.8% ROCE ROE 8.6% 7.5% 5.1% 3.3% 3.8% 2.2% 2.7% (3.2)% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 TORNOVER(x) FIXED ASSET 3.5 3.2 2.9 3.1 2.7 FY22 FY23 FY24 FY25 FY26 March 2026 www.rswm.in 51 www.rswm.in
Slide 53: Thank You
Meeting Request Form THANK YOU Meeting Request Form GET IN TOUCH WITH US Mr. Nitin Tulyani Mr. Surender Gupta President & CFO Chief Compliance Officer & Company Secretary E: rswm.investor@lnjbhilwara.com E: skg@lnjbhilwara.com FOLLOW US ON Corporate Office: Registered Office: Bhilwara Towers, A-12,