Rswm Ltd · NSE:RSWM
Rswm — Q1 FY2027 Earnings Presentation
46 slides from Rswm's earnings presentation, Aug 5, 2026
Slide 1: Cover letter to stock exchanges
RSWM/SECTT/2026 August 5, 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 M
Slide 2: Yarn | Denim | Knits
YARN | DENIM | KNITS www.rswm.in | June 2026
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
*) ou PRESENTATION CONTENT Financial Growth Company Sustainability Management Historical Performance Drivers Overview Initiatives Team Growth
Slide 5: CMD's Message
CMD’s Message “ 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 oper
Slide 6: JMD's Message
JMD’s Message “ 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 a
Slide 7: CFO's Message
CFO’s Message “ We are pleased to begin the financial year with a resilient quarter despite a dynamic global environment. The Indian textile industry benefited from stable cotton prices, improving export enquiries and gradual normalization of international demand. India's growing position as a prefe
Slide 8: Financial Performance
1 Financial Performance ▪ Profit & Loss Statement ▪ Q1 FY27 Financials www.rswm.in
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Parameters Quarterly Yearly (₹ in Cr.) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Total Income 1,170.10 1,158.82 1.0% 1,180.76 (0.9%) 4,605.21 Raw Material Cost 727.35 669.04 741.93 2,791.90 Changes in Inventory (31.68) 39.26 (12.70) 9.30 Employee Cost 144.02 130.51 136.
Slide 10: Segment Revenue
Q1 FY27 Financial Performance (₹ in Cr) 19.3 Cr, 1.7% QoQ Fabric Yarn Segment Revenue* 77.3% 78.8% 77.8% Revenue 1,169 1,142 1,161 22.7% 21.2% 22.2% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 * Includes Inter-Segment Revenue www.rswm.in 9 www.rswm.in
Slide 11: EBITDA and PBDT
Q1 FY27 Financial Performance (₹ in Cr) 13.1 Cr, 16.1% YoY 15.2 Cr, 32.2% YoY 8.6 Cr, 10.1% QoQ 6.8 Cr, 12.1% QoQ 94 85 81 63 PBDT EBITDA 56 47 8.0% 7.4% 6.9% 5.4% 4.8% 4.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 www.rswm.in 10 www.rswm.in
Slide 12: PAT and PBT
Q1 FY27 Financial Performance (₹ in Cr) 14.8 Cr, 2.5x YoY 9.8 Cr, 2.4x YoY 6.1 Cr, 33.5% QoQ 35 24 PAT PBT 18 17 10 2.1% 3.0% 7 1.6% 1.4% 0.8% 0.6% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 www.rswm.in 11 www.rswm.in
Slide 13: Growth Steps
2 Growth Steps ▪ LNJ GreenPET Acquisition ▪ Expanding Knitting Operation www.rswm.in
Slide 14: LNJ GreenPET Acquisition Overview
LNJ GreenPET Acquisition Overview Strategic Rationale & Fundraising Business Profile ❖ RSWM Limited has acquired 100% equity shareholding in LNJ ❖ LNJ GreenPET is a Greenfield Project to be set up in Ratlam, GreenPET Private Limited for a total consideration of ₹20.01 Madhya Pradesh, for the manufac
Slide 15: 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 16: Expanding Knitting Operation
Expanding Knitting Operation www.rswm.in 15 www.rswm.in
Slide 17: Company Overview
3 Company Overview ▪ About RSWM Limited ▪ Milestone ▪ Business Verticals ▪ Strong Parentage www.rswm.in
Slide 18: About RSWM Limited
About RSWM Limited www.rswm.in 17 www.rswm.in
Slide 19: Plants Location
Plants Location Ringas Chhata, Kosi Unit, Dist. Mathura a) Fibre Dyeing & Spinning b) Dyed Yarn Recycled Polyester Fibre (Green Fibre) Knitting & Processing 5.47 Lac Kharigram SPINDLES a) Fibre Dyeing, Greige & Dyed Yarn Spinning b) Melange Yarn Unit (HJ-21) 6,120 Mandpam Fibre & Yarn Dyeing & Melan
Slide 20: Strong Parentage
Strong Parentage www.rswm.in 19 www.rswm.in
Slide 21: 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 22: 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 23: Business Vertical
Business Vertical Yarn Capacity: 154K MT PA Since 1960 Spindles: 5.47 Lakhs Rotors: 6,120 Denim Capacity: 32.4 Million meters PA Since 2007 Looms: 178 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 24: 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 25: 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 26: Yarn Clients
Yarn Clients YARNS … www.rswm.in 25 www.rswm.in
Slide 27: Business Vertical: Denim
Business Vertical: Denim ▪ LNJ Denim, a denim-manufacturing facility established in 2007 under RSWM Limited, has a manufacturing capacity of 32.4 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 28: Denim Clients
Denim Clients DENIMS … www.rswm.in 27 www.rswm.in
Slide 29: Business Vertical: Knitted Fabric
Business Vertical: Knitted Fabric www.rswm.in 28 www.rswm.in
Slide 30: Knits Clients
Knits Clients KNITS … www.rswm.in 29 www.rswm.in
Slide 31: Sustainability
4 Sustainability ▪ ESG Framework ▪ Certifications & Recognitions ▪ Sustainability Performance www.rswm.in
Slide 32: ESG Framework
ESG Framework www.rswm.in 31 www.rswm.in
Slide 33: Certifications & Recognitions
Certifications & Recognitions www.rswm.in 32 www.rswm.in
Slide 34: Sustainability Performance
Sustainability Performance www.rswm.in 33 www.rswm.in
Slide 35: Management Team
5 MANAGEMENT TEAM ▪ Key Managerial Personnel ▪ Corporate Team ▪ Awards & Events www.rswm.in
Slide 36: Key Managerial Personnel
Key Managerial Personnel www.rswm.in 35 www.rswm.in
Slide 37: Corporate Team
Corporate Team www.rswm.in 36 www.rswm.in
Slide 38: Awards & Recognition
Awards & Recognition www.rswm.in 37 www.rswm.in
Slide 39: Awards & Recognition
Awards & Recognition www.rswm.in 38 www.rswm.in
Slide 40: Historical Growth
6 HISTORICAL GROWTH ▪ Historical Financial Data ▪ Historical Financial Ratio www.rswm.in
Slide 41: Historical Financial Data
Historical Financial Data Revenue Total Income Gross Profit 4,825 4,855 4,554 4,605 4,057 4,093 3,817 3,789 3,850 3,880 1,681 1,729 1,753 1,475 1,448 43.7% 38.0% 35.4% 35.6% 38.1% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 www.rswm.in 40 www.rswm.in
Slide 42: Historical Financial Data
Historical Financial Data EBITDA PBDT PAT 464 397 240 340 327 266 233 204 110 132 98 40 52 12.1% 6.2% 35 8.7% 10.3% 7.1% 6.8% 2.8% 3.2% 4.8% 1.0% 2.0% 4.4% 0.9% (41) 1.1% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 www.rswm.in 41 www.rswm.in
Slide 43: Historical Financial Data
Historical Financial Data Net Working Capital Net Operational Cash Flow Net Worth 1,372 1,309 1,308 1,268 509 999 421 410 428 407 248 254 210 89 (72) FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 www.rswm.in 42 www.rswm.in
Slide 44: Historical Financial Data
Historical Financial Data Total Debt Capital Employed 3,593 3,525 3,468 2,841 2,537 1,777 1,622 1,510 1,103 1,151 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 www.rswm.in 43 www.rswm.in
Slide 45: Historical Financial Ratio
Historical Financial Ratio ROCE ROE FIXED ASSET TURNOVER (x) 24.0% 13.8% 3.8 3.2 3.2 3.1 2.9 7.5% 8.6% 5.1% 3.3% 3.8% 2.2% 2.7% (3.2%) FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 www.rswm.in 44 www.rswm.in
Slide 46: www.rswm.in
rswm.investor@lnjbhilwara.com skg@lnjbhilwara.com Instagram Logo and their History | LogoMyWay www.rswm.in