Rswm Ltd · NSE:RSWM
Rswm — Q2 FY26 Earnings Presentation
53 slides from Rswm's earnings presentation, Nov 6, 2025
Slide 1: Exchange filing cover letter for investor presentation
RSWM/SECTT/2025 November 6, 2025 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
Slide 2: Investor Presentation Q2 & H1 FY26
Investor Presentation Q2 & H1 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 Annual & Financial Company Management Historical Growth Steps Sustainability Performance Profile Team Growth Report September 2025 www.rswm.in 3
Slide 5: Message from CMD's Desk
Message from CMD’s Desk “ The global trade environment continues to evolve, bringing both challenges and opportunities for the textile industry. The recently signed India–UK Free Trade Agreement and the upcoming India–EU trade pact are expected to be important milestones for the sector. These agreem
Slide 6: Message from JMD's Desk
Message from JMD’s Desk “ RSWM achieved a resilient performance in H1 FY26, sustaining profitability despite a slight decline in revenue amid global headwinds. Through disciplined execution, cost efficiencies, and a well-diversified product portfolio, the company upheld margins and operational agili
Slide 7: Message from CFO's Desk
Message from CFO’s Desk “ RSWM delivered strong execution and sustained profitability in Q2 FY26. Revenue stood at ₹1,150 Cr, while gross profit rose 4.1% to ₹445 Cr with a margin of 38.4%, a YoY improvement of 195 bps. EBITDA grew 85.6% to ₹79 Cr, with margin reaching to 6.8%, up 318 bps YoY. PBT t
Slide 8: Financial Performance
▪ Profit & Loss Statement ▪ Balance Sheet Statement ▪ Q2 & H1 FY26 Financials 1. Financial Performance September 2025 www.rswm.in
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Quarterly Half-Yearly Yearly ₹ in Cr Parameters Q2 FY26 Q1 FY26 QoQ Q2 FY25 YoY H1 FY26 H1 FY25 YoY FY25 Total Income 1,159.08 1,180.76 (1.8%) 1,172.63 (1.2%) 2,339.84 2,387.15 (2.0%) 4,854.64 Raw Material Cost 716.37 741.93 769.63 1,458.31 1,581.11 3,088.61 Change
Slide 10: Standalone Balance Sheet Statement
Standalone Balance Sheet Statement Assets H1 FY26 FY25 Equity & Liabilities H1 FY26 FY25 ₹ in Cr Non – Current Assets 1,791.21 1,822.96 Equity 1,320.64 1,307.83 Property, Plant & Equipment 1,380.86 1,428.40 Equity Share Capital 47.10 47.10 Capital Work in Progress 46.10 30.97 Other Equity 1,273.54 1
Slide 11: Q2 FY26 Segment Revenue and Gross Profit
Q2 FY26 Financial Performance ₹ in Cr Fabric Yarn 1,166 1,169 1,150 78.2% 77.3% 79.2% Revenue Segment Revenue* 21.8% 22.7% 20.8% Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 ₹18 Cr, 4.1% YoY ₹5 Cr, 1.2% QoQ 195 bps YoY 116 bps QoQ Gross Profit Gross Profit 428 440 445 36.5% 37.3% 38.4% Ma
Slide 12: Q2 FY26 EBITDA and PAT
Q2 FY26 Financial Performance ₹ in Cr ₹36 Cr, 85.6% YoY 318 bps YoY EBITDA 81 EBITDA 79 Margin 6.9% 6.8% 42 3.6% Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 Margin PAT PAT 7 6 0.6% 0.5% (21) (1.8%) Q2 FY25 Q1 FY26 Q2 FY25 Q2 FY25 Q1 FY26 Q2 FY26 September 2025 www.rswm.in 11
Slide 13: H1 FY26 Segmental Revenue and Gross Profit
H1 FY26 Financial Performance ₹ in Cr Fabric Yarn 2,374 2,319 78.9% 78.2% Segmental Revenue Revenue* 21.1% 21.8% H1 FY25 H1 FY26 H1 FY25 H1 FY26 23 Cr, 2.7% YoY 173 bps YoY 862 885 Gross Profit Gross Profit Margin 36.1% 37.8% H1 FY25 H1 FY26 H1 FY25 H1 FY26 * Includes Inter-Segment Revenue Septe
Slide 14: H1 FY26 EBITDA and PAT
H1 FY26 Financial Performance 64 Cr, 66.1% YoY 280 bps YoY ₹ in Cr 160 EBITDA EBITDA Margin 96 6.8% 4.0% H1 FY25 H1 FY26 H1 FY25 H1 FY26 Turnaround Profit stands at ₹13 Cr Margin PAT PAT 13 0.6% (35) (1.5%) H1 FY25 H1 FY26 H1 FY25 H1 FY26 September 2025 www.rswm.in 13
Slide 15: Growth Steps
▪ Expanding Knitting Operation ▪ Renewable Energy Boost 2. Growth Steps September 2025 www.rswm.in
Slide 16: Expanding Knitting Operation
Expanding Knitting Operation ₹92 Cr Investment to Grow Knitting Capacity to Upgrade operations and Strengthen market position ❖ The plan includes buying new advanced machines from Birla Advanced Knits Private Limited to increase production and improve efficiency. ❖ This move will help RSWM strengthe
Slide 17: Expanding Knits Operation
Expanding Knits Operation Leveraging ₹92 Cr to Modernized operations and Upgrade Technology ₹98 Cr investment is Adding European-made Upgrading LNJ Knits units at ₹54 Cr spent on New Knitting expected to yield better ROI, dyeing, processing, and Mordi (Rajasthan) & Chhata machines from Birla funded
Slide 18: Renewable Energy Boost
Renewable Energy Boost September 2025 www.rswm.in 17
Slide 19: Renewable Energy Boost
Renewable Energy Boost September 2025 www.rswm.in 18
Slide 20: Company Profile
▪ About RSWM Limited ▪ Milestones ▪ Business Verticals 3. Company Profile September 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 a) Ring & Open-End Cotton Greige Yarn Spinning b) Dyed Yarn Recycled Polyester Fibre (Green Fibre) b) Knitting & Processing Kharigram a) Fibre Dyeing, Greige & Dyed Yarn Spinning 6.27 Lac b) Melange Yarn Unit (HJ-21)
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. September 2025 www.rswm.in 23
Slide 25: Clients
Clients 3,100+ CLIENTS September 2025 www.rswm.in 24
Slide 26: 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 27: Milestone
Milestone • Modernization of • R-Value, a unique • LNJ Knits launched a • Expansion of Unit • RSWM 2.0 was Ringas Spinning Plant trading division of new range of knitted located at Lodha, launched with a new and also addition of yarns, fabric and fabrics. Banswara by addition management team 5,000 s
Slide 28: Business Verticals: Yarn, Denim, Knitted Fabric
Business Vertical Yarn Capacity: 170K MT PA Since 1960 Spindles: 6.27 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 29: 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 30: 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 31: 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 32: 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 with a Investment strategic ₹80 Cr investment to tap into this high-growth opportunity. Product Range & LNJ Knits produces a wide variety of high
Slide 33: Business Vertical: Knitted Fabric
Business Vertical: Knitted Fabric September 2025 www.rswm.in 32
Slide 34: Annual & Sustainability Report
▪ Sustainability ▪ Functional Yarn ▪ Textile Recycling 4. Annual & Sustainability Report September 2025 www.rswm.in
Slide 35: Leading Textile Innovation Responsibly
Leading Textile Innovation Responsibly Measuring impact through resource efficiency & ESG integration aligned with India’s Net Zero 2070 goal September 2025 www.rswm.in 34
Slide 36: 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 37: 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 38: Driving Sustainability with Functional Yarns
Driving Sustainability with Functional Yarns September 2025 www.rswm.in 37
Slide 39: Textile Recycling with Waterless Technologies
Textile Recycling with Waterless Technologies Cutting water use drastically while enhancing fibre durability September 2025 www.rswm.in 38
Slide 40: Management Team
▪ Management Team ▪ Branding Communication ▪ Awards, Events and Recognition 5. Management Team September 2025 www.rswm.in
Slide 41: Key Managerial Personnel
Key Managerial Personnel Mr. Riju Jhunjhunwala Mr. Rajeev Gupta Mr. Nitin Tulyani Mr. Surender Gupta CMD and CEO JMD President & CFO VP – Chief Compliance Officer, Legal & CS September 2025 www.rswm.in 40
Slide 42: 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 43: Branding Communication
Branding Communication A Media Roundtable at Coimbatore to strengthen RSWM’s visibility and establish leadership connect in South India Discover "Soul" by RSWM-Adani Power Purchase Agreement Redefining Textiles, LNJ Denim | Versatile Rebuilding Our World Denim Fabrics LNJ Knits - A Signing, to secur
Slide 44: Awards
Awards 1st Runner-Up Award for “Silver Award” “Innovative Water “Gold Trophy” Winner for in Sustainable Fashion & RSWM at the NISTI – IIT Management & Best Export Performance Textiles Delhi Conference on Conservation” in Spun Yarn Sustainable Textiles - By Financial Express - By CITI at Textile - SR
Slide 45: 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 46: 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 47: 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 48: 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 49: Historical Growth
▪ Historical Financial Data ▪ Historical Financial Ratio 6. Historical Growth September 2025 www.rswm.in
Slide 50: 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 Sep
Slide 51: 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 52: 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 September 2025 www.rswm.in 51
Slide 53: Thank You
THANK YOU GET IN TOUCH WITH US Mr. Nitin Tulyani Mr. Surender Gupta FOLLOW US ON President & CFO VP – Chief Compliance Officer, Legal and CS E: rswm.investor@lnjbhilwara.com E: skg@lnjbhilwara.com Corporate Office: Registered Office: Bhilwara Towers, A-12, Sector - 1 Kharigram, P.O. Gulabpura – 3110