RSWM Ltd Q1 FY27 Results & Concall Highlights: Revenue ₹1,161 Cr, EBITDA margin 8%

Published 25 Aug 2026 | Textiles & Apparels | Market Cap: ₹1.1K Cr

Q1 FY27 revenue grew slightly by 1.7% QoQ to ₹1,161 crores, with domestic sales increasing and exports softening due to global factors. Q1 FY27 showed a positive EBITDA margin improvement to 8% (up from 7.4% in Q4 FY26), signaling operational efficiency.

From RSWM Ltd's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.

Price

202

Market Cap

₹1.1K Cr

P/E Ratio

14.7

Revenue Rank

Rank 4

Margin Rank

Rank 3

How does RSWM Ltd rank in Textiles & Apparels?

Compare RSWM Ltd against every Textiles & Apparels company this quarter on revenue, margins and earnings-call signals.

Revenue: Rank 4Margin: Rank 3
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RSWM 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 ₹1.1K Cr, net profit ₹34 Cr.

Full financials →

📊 Revenue & Sales Performance

Rank 4
  • Q1 FY27 revenue grew slightly by 1.7% QoQ to ₹1,161 crores, with domestic sales increasing and exports softening due to global factors.
  • Business outlook remains positive with expectations of steady or improved performance in future quarters.
  • Expansion in knitting capacity from 650 to 900 tons/month expected to start showing benefits from Q3 FY27 onwards, enhancing product mix and customer offerings.
  • Target ramp-up of new PET food grade chip project beginning Q1 FY28, expected to reach 75% utilization first year, scaling to full potential by third year.
  • New denim garmenting JV in early stages, potential phased capacity of 5 lakh pieces per month, indicating entry into garment manufacturing.
  • Domestic demand remains healthy; export demand volatile due to geopolitical issues but expected to stabilize.
  • Focus on value-added products, operational efficiency, and sustainable growth provide basis for positive medium-term revenue growth.

📈 Profitability & Margins

Rank 3
  • Q1 FY27 showed a positive EBITDA margin improvement to 8% (up from 7.4% in Q4 FY26), signaling operational efficiency.
  • Management expects similar or better performance in upcoming quarters with an optimistic outlook.
  • Focus on product mix optimization, manufacturing efficiency, and cost discipline to enhance earnings.
  • Expansion into value-added segments, including knitting capacity enhancement and sustainable polyester solutions, is expected to drive future growth.
  • The new garment JV aims to scale production to 5 lakh pieces/month initially, with phased expansions planned.
  • PET project ramp-up targeting 75% utilization in Year 1, achieving full scale in 3 years at ~15% EBITDA margin.
  • Power cost reduction initiatives expected to save at least ₹40 crore annually, improving profitability.
  • Confident in sustainable, long-term earnings growth driven by operational excellence, innovation, and strategic capital deployment.

🏗️ Capital Expenditure Plans

Yes
  • ₹92 crore investment in expanding knitting capacity from 650 to 900 tons/month, with 150 tons dedicated to printing; benefits expected from Q3 FY27 onwards.
  • PET project for food-grade granules with 50,000 MT/year capacity; capital allocated, civil construction underway, machine orders placed; commercial production targeted Q1 FY28.
  • Joint Venture (JV) for denim garmenting approved by board, RSWM to hold majority stake; first phase capacity ~5 lakh pieces/month, with further phases planned.
  • Ongoing investments in renewable energy leading to power cost savings, targeting around ₹40-100 crore annual savings.
  • Focus on capital allocation towards projects enhancing manufacturing efficiency, product capabilities, and sustainable returns under RSWM 2.0 initiative.
  • LNJ Greenpet’s bottle-to-bottle recycling project progressing as a strategic sustainable polyester solution.

💰 Fundraising & Capital Structure

No information
  • No explicit mention of any current or future fundraising through debt or equity was made during the Q1 FY27 earnings call.
  • The management emphasized disciplined capital allocation focused on investments that enhance manufacturing efficiency, product capabilities, and generate sustainable returns.
  • They highlighted financial discipline as a priority without indicating any new debt or equity issuance plans.
  • Finance costs slightly increased due to higher working capital but no new borrowing plans were disclosed.
  • Focus remains on operational excellence and internal resource deployment rather than external fundraising at this stage.

📋 Order Book & Pipeline

No information
  • The transcript does not explicitly mention the current or expected order book or pending orders for RSWM Limited.
  • However, it indicates that domestic demand remained healthy across key customer segments in Q1 FY27.
  • Export demand was softer sequentially but remained in line with expectations, with international customers following a calibrated procurement approach amid evolving global economic conditions.
  • The outlook suggests improved inquiries and positive demand in recent months for knitted fabrics.
  • Expansion plans include increasing knitting capacity from 650 to 900 tons per month, with new printing capabilities.
  • The company is also entering a garment JV expected to produce up to 5 lakh pieces per month in the first phase.
  • Overall, while specific orderbook figures are not provided, the company sees steady domestic demand and cautious but improving export demand.

Key Metrics

Revenue

Rank 4

Margin

Rank 3

Capex

Yes

Fundraise

No information

Order Book

No information

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Frequently Asked Questions

What were RSWM Ltd Q1 FY27 results?

Q1 FY27 revenue grew slightly by 1.7% QoQ to ₹1,161 crores, with domestic sales increasing and exports softening due to global factors. Q1 FY27 showed a positive EBITDA margin improvement to 8% (up from 7.4% in Q4 FY26), signaling operational efficiency.

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 investment in expanding knitting capacity from 650 to 900 tons/month, with 150 tons dedicated to printing; benefits expected from Q3 FY27 onwards.

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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.