Raj Rayon Industries Ltd

Q1 FY27Textiles & Apparels

Raj Rayon Industries Ltd Q1 FY27 Results & Presentation Highlights: Revenue, Margins & Order Book

Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.

Price₹21

Market cap₹1.2K Cr

P/E33.3

Updated25 Sept 2026

Read4 min read

Based on Raj Rayon Industries Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.

The short version

Q1 FY27 Revenue from Operations: Rs. Q1 FY27 EBITDA: Rs.

From Raj Rayon Industries Ltd's Q1 FY27 earnings-call transcript · updated 25 Sept 2026.

Revenue & Sales Performance

Q1 FY27 Revenue from Operations: Rs. 204.5 Crores
Q1 FY26 Revenue from Operations: Rs. 260.2 Crores
Year-on-Year Change in Revenue: -21.4%
Q1 FY27 Sales Volume: 7,000 MT
Q1 FY26 Sales Volume: 6,000 MT
Year-on-Year Change in Sales Volume: +13%
Capacity Utilization Q1 FY27: 46% (vs 90% in Q1 FY26)
Explicit Outlook:
Full utilization of enhanced 400 TPD capacity expected for remainder of FY27.
Growth anchored in higher-margin, value-added product mix.
Capacity expansion and debottlenecking to drive volume and revenue growth.

2 more points management made on revenue & sales performance

Profitability & Margins

Q1 FY27 EBITDA: Rs. 17.3 crore, up 12.6% YoY from Rs. 15.3 crore in Q1 FY26
Q1 FY27 EBITDA Margin: 8.4%, up from 5.9% in Q1 FY26
Q1 FY27 Profit After Tax (PAT): Rs. 6.9 crore, up 12.9% YoY from Rs. 6.1 crore in Q1 FY26
Q1 FY27 PAT Margin: 3.4%, up from 2.3% in Q1 FY26
Q1 FY27 Operating Profit (EBIT): Rs. 13.2 crore, up 15.8% YoY from Rs. 11.4 crore in Q1 FY26

2 more points management made on profitability & margins

See what Raj Rayon Industries Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Phase II Expansion at Silvassa (Brownfield)
Total Capex: Rs. 650 Crores over next 2 years
Incremental Capacity Addition: 300 TPD Polyester yarn + 50 TPD Recycled Polyester yarn
Post-Expansion Capacity: ~700++ TPD polyester yarn/recycled yarn/fabrics
Peak Revenue Potential: Rs. 2700-3000 Crores per annum at peak utilization
Includes ~10 TPD Fabrics production starting Q3 FY27
Doubling Value-Added Dope-Dyed Yarn (DDY) capacity planned in Q3 FY27
De-bottlenecking Completed
Polymerization capacity increased from 350 TPD to 400 TPD (completed prior to or in FY27)
Full Capacity Commissioning
Expected by calendar year 2028; FY29 will be first full year of commercialization
Growth Initiatives
Commencement of fabric production (approx. 10 TPD) in Q3 FY27
Doubling capacity of dope-dyed yarns in Q3 FY27
Sustainability

2 more points management made on capital expenditure plans

Top-ranked in Textiles & Apparels

Ranked on what management guided this quarter

5x potential

1Virat Industries Ltd₹568 Cr

Rev 1Mar 1

2Purple United₹433 Cr

Rev 1Mar 3

3₹665 Cr

Rev 2Mar 1

4₹276 Cr

Rev 2Mar 1

5₹2.6K Cr

Rev 2Mar 2

Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

SVG funded the acquisition with Rs 54.9 Cr equity share capital, Rs 25 Cr compulsorily convertible preference shares (CCPS), and Rs 45 Cr unsecured loan, totaling Rs 124.9 Cr (Page 9).
Post-acquisition, bank debt was raised: Term loans of Rs 185 Cr from Bank of Baroda and Rs 83.5 Cr from HDFC Bank, totaling Rs 268.5 Cr; working capital facilities enhanced from Rs 60 Cr to Rs 270 Cr (Page 9).
Debt evolution shows term loans and working capital utilization increased from FY23 to FY26 alongside revenue growth (Page 9).
FY27 deleveraging target of approximately Rs 60 Cr to be achieved via surplus cash and targeted prepayment (Page 9).

2 more points management made on fundraising & capital structure

See what Raj Rayon Industries Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The investor presentation does not explicitly report any details regarding order book, order inflow, or pending orders. Specifically: - There is no mention of order book size or value. - No data or commentary on order inflow during any period is provided. - There is no information on pending or unfulfilled orders. The presentation primarily focuses on financial highlights, operational metrics (production, sales, capacity utilization), revenue model, business model, balance sheet, and cash flow statements without disclosing order book or backlog status.

Raj Rayon Industries Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹295 Cr, net profit ₹14 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

Others in Textiles & Apparels this season

Orbit Exports Ltd (Q1 FY27)
Revenue from Operations for Q1 FY 2026-27: ₹75.15 Crores, up 19.3% YoY (from ₹63.00 Crores in Q1 FY25-26). Key investor presentation takeaways from Orbit Export
Lux Industries (Q1 FY27)
290.9 crores, +8.43% YoY . Key investor presentation takeaways from Lux Industries Ltd's Q1 FY27 investor presentation — and how it ranks against sector peers.
Mafatlal Industries Ltd (Q1 FY27)
Revenue from Operations for Q1 FY27: INR 942.5 Cr, a 24.0% decrease YoY from INR 1,240.2 Cr in Q1 FY26. Key investor presentation takeaways from Mafatlal Indust
Faze Three Ltd (Q1 FY27)
Q1 FY27 total income (revenue) was INR 235.1 Cr, the highest-ever June-quarter revenue for the company. Key investor presentation takeaways from Faze Three Ltd'

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Frequently Asked Questions

What were Raj Rayon Industries Ltd Q1 FY27 results?

Q1 FY27 Revenue from Operations: Rs. Q1 FY27 EBITDA: Rs.

What is Raj Rayon Industries Ltd share price analysis?

Raj Rayon Industries Ltd currently shows a neutral. The stock trades at a P/E of 33.3 with a market cap of ₹1,158 Cr. Investors should review the full earnings analysis for detailed insights.

Is Raj Rayon Industries Ltd planning capital expenditure?

Phase II Expansion at Silvassa (Brownfield) - Total Capex: Rs.

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.