RSWM Ltd. (BSE: 500350/NSE: RSWM), a manufacturer of value-added synthetic, mélange, cotton and blended yarns, denim fabric, knitted fabric and green polyester fibre, has announced its unaudited financial results for the quarter ended 30 June 2026.
The company reported a stable start to FY27, supported by manufacturing efficiencies, disciplined execution and sustained domestic demand. EBITDA and profit margins improved during the quarter despite softer export demand, geopolitical uncertainties and raw material price volatility.
Key Financial Highlights
- Revenue: Q1 FY27 revenue stood at ₹1,161 crore, up 1.7% QoQ. On a YoY basis, revenue declined 0.7%.
- Gross Profit: Gross profit increased to ₹466 crore, while gross margin expanded to 39.8%, up 253 bps YoY.
- EBITDA: EBITDA rose to ₹94 crore, increasing 16.1% YoY and 10.1% QoQ. EBITDA margin strengthened to 8.0%.
- PAT: Profit After Tax stood at ₹17 crore, compared with ₹7 crore in Q1 FY26, representing a 2.4x increase. PAT margin improved to 1.4%.
RSWM Q1 FY27 Financial Performance
(₹ in crore)
| Parameters | Q1 FY27 | Q4 FY26 | QoQ | Q1 FY26 | YoY | FY26 |
|---|---|---|---|---|---|---|
| Sales | 1,161.2 | 1,142.0 | 1.7% | 1,169.2 | (0.7%) | 4,554.0 |
| Total Income | 1,170.1 | 1,158.8 | 1.0% | 1,180.8 | (0.9%) | 4,605.2 |
| Gross Profit | 465.6 | 433.7 | 7.4% | 440.0 | 5.8% | 1,752.8 |
| Gross Profit Margin | 39.8% | 37.4% | 237 bps | 37.3% | 253 bps | 38.1% |
| EBITDA | 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 | 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% |
Riju Jhunjhunwala Highlights Operational Performance
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.”
Rajeev Gupta on Innovation and Sustainability
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.”
Focus on Value-Added Textile Products
RSWM’s product portfolio includes synthetic, mélange, cotton and blended yarns, denim fabric, knitted fabric and green polyester fibre.
During Q1 FY27, the company reported higher gross profit and EBITDA compared with the corresponding quarter of the previous year. The improvement in margins was supported by product mix, operational efficiency and cost management, while the company continued to operate amid changing global market conditions.