RSWM Ltd
RSWM Ltd Q1 FY26 Results & Concall Highlights: Revenue, Margins & Order Book
Q1 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
No major expansion planned in FY26; focus is on consolidation and optimizing operations rather than revenue enhancement this year. The company is currently focusing on consolidation and optimizing operations rather than major expansion in FY26, aiming for profitable revenues over volume growth. - EBITDA improved to ~7% in Q1 FY26 from ~4.5% the prior year, with a target to move toward double-digit EBITDA margins in the future. - A ₹92 crore CAPEX is planned to modernize knitting operations, expected to increase knitting capacity by 20%, adding ~₹220 crore in revenue and delivering 18-20% ROI with a 5-year payback from FY27 onwards. - Renewable energy investments (~₹50 crore) aim to reduce power costs by ₹0.30/unit, improving profitability. - PAT turned positive at ₹7 crore in Q1 FY26 vs.
From RSWM Ltd's Q1 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- No major expansion planned in FY26; focus is on consolidation and optimizing operations rather than revenue enhancement this year.
- Revenue expected to be better than last year, but significant growth anticipated from next year onwards when new expansions yield results.
- Capacity expansion in knit segment: knitting capacity to increase by 20% from 750 to 900 metric tons/month, translating into estimated annual revenue upside of approx ₹220 crores.
- Denim capacity utilization around 90%, knit utilization increasing.
- Strategy emphasizes profitable revenue growth by enriching product mix, focusing on value-added products like knit and denim.
2 more points management made on revenue & sales performance
Profitability & Margins
See what RSWM Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- ₹92 crore CAPEX approved to modernize and enhance knitting operations at Mordi and Chhata units, increasing knitting capacity by 20% (from 750 to 900 metric tons/month), targeted to complete in nine months, funded via internal accruals and debt.
- ₹50 crore investment planned for renewable energy expansion, increasing green energy footprint from 74 MW to 124 MW (10 MW solar installation and 40 MW group captive scheme), commissioning over next eight months, aimed at reducing power costs and carbon footprint.
- No CAPEX planned for adding spinning capacity; focus is on modernization of existing spindles to improve operational efficiency.
- Modernization of knitting considered key, with expected 18-20% ROI and five-year payback.
2 more points management made on capital expenditure plans
Top-ranked in Textiles & Apparels
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what RSWM Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
RSWM Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹1.1K Cr, net profit ₹34 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What RSWM Ltd's management said in earlier quarters
Others in Textiles & Apparels this season
- Lux Industries (Q1 FY26)
268.3 crores, up 22% YoY (Q1 FY’25: Rs. Key investor presentation takeaways from Lux Industries Ltd's Q1 FY26 investor presentation — and how it ranks against s
- K P R Mill Ltd (Q1 FY26)
Revenue from operations for Q1FY26: ₹1,766.27 Cr (Page 7) . Key investor presentation takeaways from K P R Mill Ltd's Q1 FY26 investor presentation — and how it
- Trident Ltd (Q1 FY26)
Total Income for Q1FY26 (Standalone) was INR 17,199 million, a 1.70% decrease YoY from Q1FY25's INR 17,496 million (Page 25, 20). Key investor presentation take
- Sangam India (Q1 FY26)
803 crore, up 15% YoY from Rs. Key investor presentation takeaways from Sangam (India) Ltd's Q1 FY26 investor presentation — and how it ranks against sector pee
Frequently Asked Questions
What were RSWM Ltd Q1 FY26 results?
No major expansion planned in FY26; focus is on consolidation and optimizing operations rather than revenue enhancement this year. The company is currently focusing on consolidation and optimizing operations rather than major expansion in FY26, aiming for profitable revenues over volume growth. - EBITDA improved to ~7% in Q1 FY26 from ~4.5% the prior year, with a target to move toward double-digit EBITDA margins in the future. - A ₹92 crore CAPEX is planned to modernize knitting operations, expected to increase knitting capacity by 20%, adding ~₹220 crore in revenue and delivering 18-20% ROI with a 5-year payback from FY27 onwards. - Renewable energy investments (~₹50 crore) aim to reduce power costs by ₹0.30/unit, improving profitability. - PAT turned positive at ₹7 crore in Q1 FY26 vs.
What is RSWM Ltd share price analysis?
RSWM Ltd currently shows a neutral. The stock trades at a P/E of 14.7 with a market cap of ₹1,058 Cr. Investors should review the full earnings analysis for detailed insights.
Is RSWM Ltd planning capital expenditure?
₹92 crore CAPEX approved to modernize and enhance knitting operations at Mordi and Chhata units, increasing knitting capacity by 20% (from 750 to 900 metric tons/month), targeted to complete in nine months, funded via internal accruals and debt.
Keep RSWM Ltd on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.