Key Financial Highlights (Q1 FY27)

Revenue Performance:

  • Revenue stood at ₹1,161.2 crore, representing a 1.7% quarter-on-quarter (QoQ) increase from Q4 FY26 (₹1,142.0 crore)
  • Year-on-year (YoY) revenue declined by 0.7% from Q1 FY26 (₹1,169.2 crore)
  • Total Income was ₹1,170.1 crore, up 1.0% QoQ but down 0.9% YoY

Profitability Metrics:

  • Gross Profit increased to ₹465.6 crore, up 7.4% QoQ and 5.8% YoY
  • Gross Margins improved to 39.8%, expanding 237 basis points (bps) QoQ and 253 bps YoY
  • EBITDA reached ₹94.1 crore, showing 10.1% QoQ growth and 16.1% YoY growth
  • EBITDA Margin strengthened to 8.0%, improving 67 bps QoQ and 118 bps YoY
  • Profit After Tax (PAT) stood at ₹16.7 crore, representing a 2.4x increase over Q1 FY26 (₹7.0 crore)
  • PAT Margin improved to 1.4%, an 84 bps increase YoY
  • PAT decreased 51.6% compared to Q4 FY26 (₹34.5 crore)

Comparative Financials (₹ in crore):

| Metric | Q1 FY27 | Q4 FY26 | Q1 FY26 | FY26 |

| Sales | 1,161.2 | 1,142.0 | 1,169.2 | 4,554.0 |

| Total Income | 1,170.1 | 1,158.8 | 1,180.8 | 4,605.2 |

| Gross Profit | 465.6 | 433.7 | 440.0 | 1,752.8 |

| EBITDA | 94.1 | 85.4 | 81.0 | 327.1 |

| PAT | 16.7 | 34.5 | 7.0 | 52.0 |

Management Commentary

Mr. Riju Jhunjhunwala, Chairman & Managing Director:

Attributed the positive Q1 performance to operational excellence, improved product mix, and disciplined cost management. Highlighted the resilience of the integrated business model and customer-centric approach. Emphasized focus on value-added and sustainable products. Stated commitment to driving profitable growth, improving operational efficiencies, expanding presence in high-value segments, and deepening customer partnerships.

Mr. Rajeev Gupta, Joint Managing Director:

Noted the performance reflects collective team efforts and long-term strategic approach. Emphasized focus on agility, operational excellence, innovation, sustainability, and differentiated value-added products. Committed to building a future-ready organization through prudent investments, enhanced capabilities, and responsible growth.

Operational and Business Context

The company described itself as one of India's leading manufacturers of value-added synthetic, mélange, cotton and blended yarns, denim fabric, knitted fabric and green polyester fiber. Performance was supported by disciplined execution, healthy manufacturing efficiencies, and sustained domestic demand, despite volatile global trade environment, softer export demand, geopolitical uncertainties, and raw material price volatility.

Company Background

RSWM Limited is the flagship company of LNJ Bhilwara Group with:

  • 11 manufacturing plants
  • 5.47 lakh spindles
  • 178 looms
  • 96 circular & flat knitting machines
  • Annual production capacity: 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
  • Sustainability initiatives: Saves 7,322 KL water per day, reduces CO2 emissions by 6.2 lakh tonnes per annum, recycles approximately 5 million PET bottles per day
  • Exports to over 70 countries

Additional Information

Contact Information:

  • Mr. Nitin Tulyani, President & CFO: rswm.investor@lnjbhilwara.com
  • Mr. Surender Gupta, Chief Compliance Officer & Company Secretary: skg@lnjbhilwara.com

Corporate Offices:

  • Corporate Office: Bhilwara Towers, A-12, Sector-1 Noida-201 301 (NCR-Delhi), India