Rswm Ltd · NSE:RSWM
Rswm — Q3 FY26 Earnings Presentation
56 slides from Rswm's earnings presentation, Feb 11, 2026
Slide 1: Stock exchange cover letter for investor presentation
RSWM/SECTT/2026 February 11, 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 00
Slide 2: Investor Presentation Q3 & 9M FY26
Investor Presentation Q3 & 9M FY26 ● NSE: RSWM ● BSE: 500350 REFLECT ● RESTORE ● RESHAPE
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by RSWM (“Company") solely for information purposes without any regard to any specific objective, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or disseminated, directly or indire
Slide 4: Presentation Content
Presentation Content 1 2 3 4 5 6 Financial Company Sustainability Management Historical Growth Steps Performance Profile Report Team Growth December 2025 www.rswm.in 3
Slide 5: Message from CMD's Desk
Message from CMD’s Desk “ RSWM’s FY26 performance highlights strong execution capabilities and operational resilience in an otherwise challenging global textile environment. Despite uneven demand trends, geopolitical pressures and cautious sourcing behaviour, the Company has maintained strategic cla
Slide 6: Message from JMD's Desk
Message from JMD’s Desk “ FY26 marks a structural inflection point for RSWM as the company moves from recovery to long-term strengthening under the RSWM 2.0 framework. Q3 and 9M performance reflect steady execution and a clear shift toward profitability-led growth. Q3 FY26 EBITDA margin improved to
Slide 7: Message from CFO's Desk
Message from CFO’s Desk “ For the nine months ended FY26, RSWM reported revenue of ₹3,412 crore, reflecting steady progress despite a challenging market environment. In Q3 FY26, revenue stood at ₹1,093 crore amid moderated volumes and softer demand. Despite these headwinds, EBITDA for the quarter ro
Slide 8: Financial Performance
▪ Profit & Loss Statement ▪ Q3 & 9M FY26 Financials 1. Financial Performance December 2025 www.rswm.in
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Parameters Quarterly Nine – Months Yearly (₹ in Cr.) Q3 FY26 Q2 FY26 QoQ Q3 FY25 YoY 9M FY26 9M FY25 YoY FY25 Total Income 1,106.55 1,159.08 (4.5%) 1,202.93 (8.0%) 3,446.39 3,590.09 (4.0%) 4,854.64 Raw Material Cost 664.56 716.37 743.72 2,122.86 2,324.83 3,088.61 C
Slide 10: Q3 FY26 Segment Revenue and Gross Profit
Q3 FY26 Financial Performance ₹ in Cr Fabric Yarn 1,196 1,150 76.4% 79.2% 77.8% 1,093 Revenue Segment Revenue* 23.6% 20.8% 22.2% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 310 bps YoY 78 bps QoQ Gross Profit Gross Profit 434 445 434 38.4% 39.2% 36.1% Margin Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q
Slide 11: Q3 FY26 EBITDA and PAT
Q3 FY26 Financial Performance ₹ in Cr ₹24.1 Cr, 41.7% YoY ₹3.1 Cr, 4.0% QoQ 260 bps YoY 60 bps QoQ 82 EBITDA EBITDA 79 Margin 6.8% 7.4% 58 4.8% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Margin PAT PAT 6 4 0.5% 0.4% (8) (0.7%) Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 December 202
Slide 12: 9M FY26 Segmental Revenue and Gross Profit
9M FY26 Financial Performance ₹ in Cr Fabric Yarn 3,569 3,412 78.1% 78.1% Segmental Revenue Revenue* 21.9% 21.9% 9M FY25 9M FY26 9M FY25 9M FY26 23 Cr, 1.8% YoY 217 bps YoY 1,296 1,319 Gross Profit Gross Profit Margin 36.1% 38.3% 9M FY25 9M FY26 9M FY25 9M FY26 * Includes Inter-Segment Revenue D
Slide 13: 9M FY26 EBITDA and PAT
9M FY26 Financial Performance 87.7 Cr, 56.9% YoY 272 bps YoY ₹ in Cr 242 EBITDA EBITDA Margin 154 7.0% 4.3% 9M FY25 9M FY26 9M FY25 9M FY26 Turnaround Profit stands at ₹17 Cr Margin PAT PAT 17 0.5% (43) (1.2%) 9M FY25 9M FY26 9M FY25 9M FY26 December 2025 www.rswm.in 12
Slide 14: Growth Steps
▪ Acquisition of LNJ GreenPET ▪ Expanding Knitting Operation ▪ Renewable Energy Boost 2. Growth Steps December 2025 www.rswm.in
Slide 15: LNJ GreenPET Acquisition Overview
LNJ GreenPET Acquisition Overview Strategic Rationale Business Profile ❖ RSWM Limited has acquired 100% equity ❖ LNJ GreenPET will be a Greenfield Project to be set shareholding in LNJ GreenPET Private Limited up in Ratlam, Madhya Pradesh, for the manufacturing of bottle-to-bottle granules, a ❖ Tota
Slide 16: Vision and ESG Impact
Vision and ESG Impact Shaping a Sustainable Future ❖ 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. December 2025
Slide 17: 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 machines from Birla Advanced Knits Private Limited to increase production and improve efficiency. ❖ This move will help RSWM strengthen it
Slide 18: Expanding Knits Operation
Expanding Knits Operation Leveraging ₹92 Cr to modernized operations and Upgrade Technology ₹92 Cr investment is Adding European-made Upgrading LNJ Knits units at ₹54 Cr spent on Knitting expected to yield better ROI, dyeing, processing, and Mordi (Rajasthan) & Chhata machines from Birla funded inte
Slide 19: Renewable Energy Boost
Renewable Energy Boost December 2025 www.rswm.in 18
Slide 20: Company Profile
▪ About RSWM Limited ▪ Milestones ▪ Business Verticals 3. Company Profile December 2025 www.rswm.in
Slide 21: India's Largest Textile Manufacturer & Exporter
RSWM Limited – 64+ Years of Excellence India’s Largest Textile Manufacturer & Exporter RSWM Limited - Headquartered in Noida ◊ Manufacturers and exporters of Synthetic, Blended, Mélange, Cotton, and Specialty value-added yarns. ◊ Manufacturer of Denim fabric, Knitted fabric, and Green Polyester Fibr
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. December 2025 www.rswm.in 23
Slide 25: Clients - Yarns
Clients YARNS 3,100+ CLIENTS ACROSS YARNS, DENIM & KNITS SEGMENTS December 2025 www.rswm.in 24
Slide 26: Clients - Denim and Knits
Clients DENIM KNITS December 2025 www.rswm.in 25
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 Vertical: 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 MT 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 business, a
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 lea
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 December 2025 www.rswm.in 33
Slide 35: Sustainability Report
▪ Sustainability ▪ Functional Yarn ▪ Textile Recycling 4. Sustainability Report December 2025 www.rswm.in
Slide 36: Leading Textile Innovation Responsibly
Leading Textile Innovation Responsibly Measuring impact through resource efficiency & ESG integration aligned with India’s Net Zero 2070 goal December 2025 www.rswm.in 35
Slide 37: Sustainability
Sustainability 1 2 3 RENEWABLE ENERGY BIO-FUEL PET BOTTLES RECYCLING ● RSWM 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 the acq
Slide 38: Sustainability
Sustainability 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 produced
Slide 39: Driving Sustainability with Functional Yarns
Driving Sustainability with Functional Yarns December 2025 www.rswm.in 38
Slide 40: Textile Recycling with Waterless Technologies
Textile Recycling with Waterless Technologies CUTTING WATER USE DRASTICALLY WHILE ENHANCING FIBRE DURABILITY December 2025 www.rswm.in 39
Slide 41: Management Team
▪ Management Team ▪ Branding Communication ▪ Awards, Events and Recognition 5. Management Team December 2025 www.rswm.in
Slide 42: Key Managerial Personnel
Key Managerial Personnel Mr. Riju Jhunjhunwala Mr. Rajeev Gupta Mr. Nitin Tulyani Mr. Surender Gupta CMD and CEO JMD President & CFO SR.VP – Legal & Company Secretary December 2025 www.rswm.in 41
Slide 43: Corporate Team
Corporate Team Chief Executive & Business Head Corporate Team Mr. Naresh Kumar Mr. Yogesh Dutt Tiwari Mr. Kamal Kishore Mr. Prakash Mr. Manoj Kumar Mr. Puneet Anand Bahedia Mittal Maheshwari Bansal Synthetic Yarn Melange Yarn Cotton Yarn Chief Executive Chief Transformation Chief Strategy Business B
Slide 44: 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 45: Awards
Awards “AR Choice Award” “Silver Medal” for “Green “Bronze Award” in Sustainable Textile Manufacturing Practices” in in HOMETECH Category in FY24- Manufacturer of the Year in December 2025 25 2025 - By MATEXIL Technical Textiles - By International Research Export Awards - By Apparel Resources Instit
Slide 46: Awards
Awards 1st Runner-Up Award for “Gold Trophy” Winner for Best “Gold Trophy” Winner for Best “Innovative Water Management Export Performance in Spun Export Performance in Spun & Conservation” Yarn Yarn in FY24 - By CITI at Textile - SRTEPC Export Award, - MATEXIL Export Award, Sustainability Awards in
Slide 47: Events & Recognition
Events & Recognition Our CMD and CEO, Mr Our JMD, Mr. Rajeev At Fast Textile 2025 Our partnership with Riju Jhunjhunwala, Gupta authored the article, Expo in Poland, our active Adani Energy Solutions joined the Abhyuday “Traditional Practices for participation with global Ltd. marks a significant Ma
Slide 48: 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 49: Events & Recognition
Events & Recognition As part of our RSWM’s very first 3rd MMF Conclave by Gartex Texprocess India transformation journey, Marketing Conclave CITI | Coimbatore 2025! RSWM has launched the It brought together our Our JMD, Mr. Rajeev We showcase our Autumn- “Passion for Excellence” marketing executives
Slide 50: Events & Recognition
Events & Recognition “SILVER TROPHY” A leadership visit to Global Sustainability "The Future of Textiles: Winner in Man-Made RSWM’s Manufacturing Summit 2025, New Delhi Challenges and Fibre Yarn Blended with Units to explore the latest Opportunities in Man- Natural Fibre category. developments, asse
Slide 51: 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…
Slide 52: Historical Growth
▪ Historical Financial Data ▪ Historical Financial Ratio 6. Historical Growth December 2025 www.rswm.in
Slide 53: Historical Financial Data
Historical Financial Data ₹ in Cr 4,825 EBITDA & 4,057 3,817 3,789 Margin 464 Revenue 340 2,326 215 233 132 12.2% 9.2% 9.0% 3.2% 4.8% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 240 NET WORKING 509 421 CAPITAL 407 PAT 110 269 248 35 22 (41) FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Dec
Slide 54: Historical Financial Data
Historical Financial Data ₹ in Cr 1,268 1,309 1,308 NETWORTH OPERATIONS FLOW FROM 410 NET CASH 999 320 761 210 89 (72) FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 3,593 3,525 1,777 EMPLOYED 1,622 CAPITAL TOTAL DEBT 2,841 2,537 1,103 1,151 2,038 922 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24
Slide 55: Historical Financial Ratio
Historical Financial Ratio 24.0% 13.8% ROCE ROE 8.6% 7.5% 4.3% 3.3% 2.8% 2.7% 2.2% (3.2)% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 TORNOVER(x) FIXED ASSET 3.5 3.2 2.9 2.7 2.5 FY21 FY22 FY23 FY24 FY25 December 2025 www.rswm.in 54
Slide 56: Thank You
THANK YOU Meeting Request Form GET IN TOUCH WITH US Mr. Nitin Tulyani Mr. Surender Gupta FOLLOW US ON President & CFO SR. VP – Legal and Company Secretary E: rswm.investor@lnjbhilwara.com E: skg@lnjbhilwara.com Corporate Office: Registered Office: Bhilwara Towers, A-12, Sector - 1 Kharigram, P.O. Gu