RSWM Reports 16.1% YoY EBITDA Growth and 2.4x PAT in Q1 FY27
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Textile manufacturer records ₹1,161 crore revenue as gross margin and profitability improve amid challenging market conditions
RSWM Ltd., a manufacturer of value-added synthetic, mélange, cotton and blended yarns, denim fabric, knitted fabric and green polyester fibre, announced its unaudited financial results for the quarter ended 30 June 2026.
Revenue for Q1 FY27 stood at ₹1,161 crore, representing a 1.7% increase quarter-on-quarter. On a year-on-year basis, revenue declined 0.7%, amid softer export demand, geopolitical uncertainties and raw material price volatility.
Gross profit increased to ₹466 crore, while gross margins improved to 39.8%, expanding by 253 basis points year-on-year. The improvement was supported by product mix, operational efficiency and cost control.
EBITDA rose to ₹94 crore, up 16.1% YoY and 10.1% QoQ. The EBITDA margin strengthened to 8.0%.
PAT stood at ₹17 crore, compared with ₹7 crore in Q1 FY26, representing a 2.4x increase. PAT margin improved to 1.4%.
Q1 FY27 Financial Performance
Parameter | Q1 FY27 | Q4 FY26 | QoQ | Q1 FY26 | YoY | FY26 |
|---|---|---|---|---|---|---|
Sales (₹ Cr.) | 1,161.2 | 1,142.0 | 1.7% | 1,169.2 | (0.7%) | 4,554.0 |
Total Income (₹ Cr.) | 1,170.1 | 1,158.8 | 1.0% | 1,180.8 | (0.9%) | 4,605.2 |
Gross Profit (₹ Cr.) | 465.6 | 433.7 | 7.4% | 440.0 | 5.8% | 1,752.8 |
Gross Margin | 39.8% | 37.4% | 237 bps | 37.3% | 253 bps | 38.1% |
EBITDA (₹ Cr.) | 94.1 | 85.4 | 10.1% | 81.0 | 16.1% | 327.1 |
EBITDA Margin | 8.0% | 7.4% | 67 bps | 6.9% | 118 bps | 7.1% |
PAT (₹ Cr.) | 16.7 | 34.5 | (51.6%) | 7.0 | 2.4x | 52.0 |
PAT Margin | 1.4% | 3.0% | (155 bps) | 0.6% | 84 bps | 1.1% |
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.
As 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.”
RSWM Manufacturing and Sustainability Footprint
RSWM Limited, the flagship company of LNJ Bhilwara Group, manufactures and exports synthetic, cotton and blended yarns, melange yarns, knitted and denim fabric in India. Under the leadership of Mr. Riju Jhunjhunwala, Chairman & Managing Director of RSWM Ltd, the company exports fabrics and yarns to over 70 countries.
The company operates 11 manufacturing plants with 5.47 lakh spindles, 178 looms and 96 circular and flat knitting machines. Its annual production includes 21,501 MT of Melange Yarn, 1,11,124 MT of Synthetic Yarn, 21,600 MT of Cotton Yarn, 32.4 million metres of Denim Fabric, 9,360 MT of Knits Fabric and 49k MT of Green Fibre.
RSWM’s sustainability initiatives have helped save 7,322 KL of water per day, reduce CO2 emissions by 6.2 lakh tonnes per annum and recycle approximately 5 million PET bottles per day.