RSWM Limited Reports Resilient Q1 FY27 Performance, Achieving 16.1% YoY EBITDA Growth

RSWM Limited Reports Resilient Q1 FY27 Performance, Achieving 16.1% YoY EBITDA Growth​

RSWM Ltd., a key manufacturer of synthetic, mélange, cotton, and blended yarns, denim fabric, knitted fabric, and green polyester fibre, announced its unaudited financial results for the quarter ended June 30, 2026. The company reported a stable start to Fiscal Year 2027 (FY27), marked by margin expansion and stronger profitability despite a volatile global trade environment.

The firm achieved robust growth in operating income, recording a 16.1% year-on-year increase in EBITDA, while Profit After Tax (PAT) saw a substantial jump of 2.4 times compared to Q1 FY26.

Key Financial Highlights for Q1 FY27​

RSWM Limited recorded total revenue at ₹1,161 crore, reflecting a 1.7% quarter-on-quarter (QoQ) increase, driven by improved volumes and stable domestic demand. Gross Profit rose to ₹465.6 crore, improving gross margins to 39.8%, marking an expansion of 253 basis points (bps) year-over-year.

The company's EBITDA increased to ₹94.1 crore, which translates to an 8.0% EBITDA Margin. Profit After Tax (PAT) stood at ₹16.7 crore, a marked improvement compared to the ₹7 crore reported in Q1 FY26.

A comprehensive look at the financial parameters across multiple quarters is provided below:

Leadership Commentary​

Mr. Riju Jhunjhunwala, Chairman and Managing Director of RSWM Limited, noted that the first quarter of FY27 established a positive tone for the company. He attributed this success to operational excellence, disciplined cost management, an improved product mix, and the resilience demonstrated by the integrated business model. Mr. Jhunjhunwala stated that RSWM's commitment to value-added and sustainable products allows it to navigate dynamic environments while strengthening its competitive standing.

Going forward, he emphasized the focus on driving profitable growth, expanding into high-value segments, and deepening customer partnerships to sustain momentum and reinforce RSWM’s position as a leading integrated textile manufacturer.

Mr. Rajeev Gupta, Joint Managing Director, added that the encouraging performance reflects the collective efforts of the teams and the strength of the long-term strategy. Despite evolving market conditions, the company maintained a focus on agility and operational excellence. Mr. Gupta committed to building a future ready organisation through prudent investments and enhanced capabilities, ensuring sustainable value for all stakeholders as the industry gradually recovers momentum.

Operational Overview​

RSWM Limited is one of India's foremost manufacturers and exporters of synthetic, cotton, and blended yarns, alongside denim and knitted fabric. The company operates 11 manufacturing plants, equipped with 5.47 lakh spindles, 178 looms, and 96 circular and flat knitting machines.

The annual production output includes 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, and 49k MT Green Fibre.

RSWM has also highlighted significant initiatives towards sustainability, contributing to the daily saving of 7,322 KL of water, reducing CO2 emissions by 6.2 lakh tonnes per annum, and recycling approximately 5 million PET bottles every day.

RSWM Stock Price Movement​

RSWM Limited shares today slipped by 4.57% to settle at ₹224.62, falling from the day's high of ₹238 while having previously reached its 52-week peak. The stock settled closed amid trading volume totaling 140,203 shares.