New Delhi: RSWM Ltd. (BSE: 500350/NSE: RSWM), one of India’s leading manufacturers of value-added synthetic, mélange, cotton and blended yarns, denim fabric, knitted fabric and green polyester fibre, today announced its unaudited financial results for the quarter ended 30th June 2026.
The Company delivered a stable start to FY27, supported by disciplined execution, healthy manufacturing efficiencies and sustained demand across domestic markets. Margin expansion and stronger profitability underscored the Company’s continued progress despite a volatile global trade environment.
Key Financial Highlights:
- Revenue: Revenue for Q1 FY27 stood at ₹1,161 crore, reflecting a 1.7% QoQ increase, driven by stable domestic demand and improved volumes. On a YoY basis, revenue declined by 0.7% amid softer export demand, geopolitical uncertainties and raw material price volatility.
- Gross profit: Gross Profit increased to ₹466 crore, with gross margins improving to 39.8%, expanding 253 bps YoY, supported by a favourable product mix, improved operational efficiency and disciplined cost control.
- EBITDA: EBITDA increased to ₹94 crore, rising 16.1% YoY and 10.1% QoQ, while EBITDA Margin strengthened to 8.0%.
- PAT: PAT stood at ₹17 crore, compared with ₹7 crore in Q1 FY26, representing a 2.4x increase over Q1 FY26. PAT Margin improved to 1.4%.
| Quarterly | Yearly | |||||
| Parameters | ||||||
| (₹ in Cr.) | Q1 FY27 | Q4 FY26 | QoQ | Q1 FY26 | YoY | FY26 |
| Sales | 1,161.20 | 1,142.00 | 1.70% | 1,169.20 | -0.70% | 4,554.00 |
| Total Income | 1,170.10 | 1,158.80 | 1.00% | 1,180.80 | -0.90% | 4,605.20 |
| Gross Profit | 465.6 | 433.7 | 7.40% | 440 | 5.80% | 1,752.80 |
| Margins | 39.80% | 37.40% | 237 bps | 37.30% | 253 bps | 38.10% |
| EBITDA | 94.1 | 85.4 | 10.10% | 81 | 16.10% | 327.1 |
| Margins | 8.00% | 7.40% | 67 bps | 6.90% | 118 bps | 7.10% |
| PAT | 16.7 | 34.5 | -51.60% | 7 | 2.4x | 52 |
| Margins | 1.40% | 3.00% | (155 bps) | 0.60% | 84 bps | 1.10% |
Speaking about the performance, Mr. Riju Jhunjhunwala, Chairman & Managing
Director, RSWM Limited, said, “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 operational excellence, an improved product mix, and disciplined cost management. Our integrated business model, customer-centric approach, and continued focus on value-added and sustainable products have enabled us to navigate a dynamic business environment while strengthening our competitive position.
Going forward, we remain committed to driving profitable growth, improving operational efficiencies, expanding our presence in high-value segments, and deepening customer partnerships. We are confident these strategic priorities will sustain our growth momentum, create long-term stakeholder value, and further reinforce RSWM’s position as a leading integrated textile manufacturer.”
Mr. Rajeev Gupta, Joint Managing Director, RSWM Limited, said, “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 and delivering greater value to our customers. Our continued emphasis on innovation, sustainability and a differentiated portfolio of value-added products has enabled us to strengthen our competitive position while responding effectively to changing customer requirements. A
s the industry gradually regains momentum, we remain committed to building a future-ready organisation through prudent investments, enhanced capabilities and responsible growth, creating sustainable value for all our stakeholders.”
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