Rswm Ltd · NSE:RSWM
Rswm — Q2 FY27 Earnings Presentation
54 slides from Rswm's earnings presentation, Nov 2, 2026
Slide 1: Exchange filing cover letter
November 2, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Listing Department, 1st Floor, New Trading Ring, Exchange Plaza, C-1, Block - G, Rotunda Building, P.J. Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), MUMBAI - 400 001 MUMBAI - 400 05
Slide 2: Investor Presentation Q2 & H1 FY27
INVESTOR PRESENTATION Q2 & H1 FY27 NSE: RSWM BSE: 500350 YARN | DENIM | KNITS www.rswm.in September 2026
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by RSWM (“Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. It is confidential and may not be copied, distributed, or disseminated, directly or in
Slide 4: Presentation Content
*) ou PRESENTATION CONTENT Financial Growth Company Sustainability Management Historical Performance Drivers Overview Initiatives Team Growth
Slide 5: CMD's Message
CMD’s Message “ The progress achieved during Q2 FY27 reflects the positive impact of our efforts to enhance business performance. Growth in topline, alongside improvements in profitability and margins, demonstrates the benefits of measures introduced under our RSWM 2.0 initiative. Going forward, we
Slide 6: JMD's Message
JMD’s Message “ The first half of FY27 unfolded amid significant changes in the textile business environment, with geopolitical developments, supply chain realignments, volatile input costs and uncertain export conditions influencing the industry. Against this backdrop, RSWM recorded total income of
Slide 7: CFO's Message
CFO’s Message “ In Q2 FY27, RSWM maintained its growth momentum, with total income rising 13.8% QoQ to ₹1,332 crore and EBITDA increasing 23.2% QoQ to ₹116 crore. EBITDA margin stood at 8.7%, while PAT grew 46.6% QoQ to ₹25 crore. This performance was achieved amid industry-wide challenges, includin
Slide 8: Financial Performance
1 Financial Performance ▪ Profit & Loss Statement ▪ Balance Sheet Statement ▪ Q2 FY27 Financials ▪ H1 FY27 Financials www.rswm.in
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Parameters Quarterly Half - Yearly (₹ in Cr.) Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY H1 FY27 H1 FY26 YoY Total Income 1,331.84 1,170.10 13.8% 1,159.08 14.9% 2,501.94 2,339.84 6.9% Raw Material Cost 811.02 727.35 716.37 1,538.38 1,458.31 Changes in Inventory 12.89 (31.68)
Slide 10: Standalone Balance Sheet Statement
Standalone Balance Sheet Statement Equity & Liabilities Assets H1 FY27 FY26 H1 FY27 FY26 (₹ in Cr.) (₹ in Cr.) Equity 1,578 1,372 Non – Current Assets 2,088 1,903 Equity Share Capital 47 47 Property, Plant & Equipment 1,367 1,385 Other Equity 1,531 1,325 Capital Work in Progress 72 63 Non – Current
Slide 11: Q2 FY27 Segment Revenue
Q2 FY27 Financial Performance (₹ in Cr) 161.1 Cr, 13.9% QoQ Fabric Yarn 172.3 Cr, 15.0% YoY 1,322 Segment Revenue* 79.2% 77.8% 78.8% Revenue 1,150 1,161 20.8% 22.2% 21.2% Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 * Includes Inter-Segment Revenue Investor Presentation Q2 & H1 FY27 NSE: RSWM
Slide 12: Q2 FY27 EBITDA and PBDT
Q2 FY27 Financial Performance (₹ in Cr) 21.8 Cr, 23.2% QoQ 21.7 Cr, 34.7% QoQ 37.1 Cr, 47.1% YoY 36.2 Cr, 75.2% YoY 116 84 94 PBDT# EBITDA# 79 63 8.7% 48 8.0% 6.8% 6.3% 5.4% 4.2% Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 # EBITDA & Margins Excl. Exceptional Item impact of electricity s
Slide 13: Q2 FY27 PBT and PAT
Q2 FY27 Financial Performance (₹ in Cr) 10.3 Cr, 42.3% QoQ 7.8 Cr, 46.6% QoQ 24.7 Cr, 3.5x YoY 35 18.3 Cr, 3.9x YoY 24 PAT PBT 25 17 10 2.6% 1.8% 2.1% 1.4% 6 0.9% 0.5% Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 12
Slide 14: H1 FY27 Segment Revenue
H1 FY27 Financial Performance (₹ in Cr) 164.4 Cr, 7.1% YoY Fabric Yarn 78.2% 78.4% 2,484 Segment Revenue* Revenue 2,319 21.8% 21.6% H1 FY26 H1 FY27 H1 FY26 H1 FY27 * Includes Inter-Segment Revenue Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 13
Slide 15: H1 FY27 EBITDA and PBDT
H1 FY27 Financial Performance (₹ in Cr) 50.2 Cr, 31.4% YoY 51.5 Cr, 53.9% YoY 210 160 PBDT# EBITDA# 147 8.4% 96 6.8% 5.9% 4.1% H1 FY26 H1 FY27 H1 FY26 H1 FY27 # EBITDA & Margins Excl. Exceptional Item impact of electricity service cost in Q2 FY27 of ₹11.50 Cr # PBDT & Margins Excl. Exceptional I
Slide 16: H1 FY27 PBT and PAT
H1 FY27 Financial Performance (₹ in Cr) 39.4 Cr, 3.0x YoY 28.0 Cr, 3.1x YoY PAT PBT 59 41 2.4% 20 1.6% 13 0.8% 0.6% H1 FY26 H1 FY27 H1 FY26 H1 FY27 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 15
Slide 17: Growth Steps
2 Growth Steps ▪ LNJ NDS9 Global Private Limited ▪ LNJ GreenPET Acquisition ▪ Expanding Knitting Operation www.rswm.in
Slide 18: LNJ NDS9 Global Private Limited
LNJ NDS9 Global Private Limited From Denim Fabric to Finished Garments Strategic Rationale Forward Integration Extends RSWM’s established denim fabric capabilities into finished garment manufacturing Complementary Expertise Combines RSWM’s manufacturing capabilities ₹208.26 with NDS9’s design and ma
Slide 19: LNJ GreenPET Acquisition Overview
LNJ GreenPET Acquisition Overview Strategic Rationale & Fundraising Business Profile ❖ RSWM Limited has acquired 100% equity shareholding in LNJ ❖ LNJ GreenPET is a greenfield project being established in GreenPET Private Limited for a total consideration of ₹20.01 Ratlam, Madhya Pradesh, for manufa
Slide 20: Expanding Knitting Operation
Expanding Knitting Operation ₹92 Crore Investment to Upgrade Knitting Operations, Expand Capacity, and Strengthen Market Position ❖ The plan includes buying advanced machinery from Birla Advanced Knits Private Limited to enhance production efficiency and scale up its knitted fabric capabilities. Thi
Slide 21: Expanding Knitting Operation
Expanding Knitting Operation Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 20
Slide 22: Company Overview
3 Company Overview ▪ About RSWM Limited ▪ Milestone ▪ Business Verticals ▪ Strong Parentage www.rswm.in
Slide 23: About RSWM Limited
About RSWM Limited Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 22
Slide 24: Plants Location
Plants Location Ringas Chhata, Kosi Unit, Dist. Mathura a) Fibre Dyeing & Spinning b) Dyed Yarn & Recycled Polyester Fibre (Green Fibre) Knitting & Processing 5.47 Lac Kharigram SPINDLES a) Fibre Dyeing, Greige & Dyed Yarn Spinning b) Melange Yarn Unit (HJ-21) 6,120 Mandpam Fibre & Yarn Dyeing & Mel
Slide 25: Strong Parentage
Strong Parentage HEG Advanced Materials Limited TACC Limited TACC Limited Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 24
Slide 26: Milestone
Milestone • 1960 - RSWM • 2000 – ERP System • LNJ Denim • Established a green • RSWM launched its Limited started its & HRMS functions launched, along fibre manufacturing new range of journey implementation. with a 46 MW unit at Ringas with value-added yarns • 1961 - First unit of thermal power a ca
Slide 27: Milestone
Milestone • Modernization of • R-Value, a unique • LNJ Knits launched a • Banswara, Lodha Unit • RSWM 2.0 was Ringas Spinning trading division of new range of knitted Expansion, by the launched with a new Plant and also yarns, fabric and fabrics. addition of 51,072 management team addition of 5,000
Slide 28: Business Verticals
Business Verticals Yarn Capacity: 154K MT PA Since 1960 Spindles: 5.47 Lakhs Rotors: 6,120 Denim Capacity: 32.4 Million meters PA Since 2007 Looms: 178 Variants: 3,000+ Knitted Fabric Capacity: 9,360 MT PA Since 2023 Needles: 2.54 Lakhs Machines: 96 RSWM is committed to strengthening its core busine
Slide 29: Business Vertical - Yarn
Business Vertical - Yarn 1. Synthetic Yarn • For over 60 years, the Synthetic Yarn Division has driven RSWM Ltd.’s growth through innovation, quality, and technical mastery. Delivering advanced yarn solutions for fashion, performance, and industry, the division stays ahead of global trends and leads
Slide 30: Business Vertical - Yarn
Business Vertical - Yarn 3. Melange Yarn • RSWM is a pioneer in premium mélange yarns, known for creating rich visual effects and textures in woven and knit fabrics under its flagship brand Melantra. • Operating through state-of-the-art facilities in Mandpam, Kanyakheri, and Kharigram (Rajasthan), t
Slide 31: Yarn Clients
Yarn Clients YARNS … Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 30
Slide 32: Business Vertical: Denim
Business Vertical: Denim ▪ LNJ Denim, a denim manufacturing facility established in 2007 under RSWM Limited, has a manufacturing capacity of 32.4 Million Meters Annually and can process 3,000+ Denim Variants. ▪ LNJ Denim division offers a comprehensive range of denim products from Timeless indigo st
Slide 33: Denim Clients
Denim Clients DENIMS … Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 32
Slide 34: Business Vertical: Knitted Fabric
Business Vertical: Knitted Fabric Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 33
Slide 35: Knits Clients
Knits Clients KNITS … Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 34
Slide 36: Sustainability
4 Sustainability ▪ Integrated Annual Report ▪ Sustainability Report & Rating ▪ ESG Framework ▪ Certifications & Recognitions ▪ Sustainability Performance www.rswm.in
Slide 37: Integrated Annual Report FY2025-26
Integrated Annual Report FY2025-26 Download the Integrated Annual Report for FY2025-26 Available on our website: www.rswm.in/investors-relations/disclosure-under-regulation-46 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 36
Slide 38: Sustainability Report & Rating
Sustainability Report & Rating RSWM Cuts Scope 1 Emissions by 40.5% in FY26 ICRA ESG Ratings assigned RSWM an ESG Impact For Full Report Rating of 70, classified as Click Here ‘Good’. Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 37
Slide 39: ESG Framework
ESG Framework Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 38
Slide 40: Certifications & Recognitions
Certifications & Recognitions Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 39
Slide 41: FY26 Sustainability Performance
FY26 Sustainability Performance 20.5 126.7 36,055 5.5 2,372 49,128 17,358 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 40
Slide 42: Management Team
5 MANAGEMENT TEAM ▪ Key Managerial Personnel ▪ Corporate Team ▪ Awards & Events www.rswm.in
Slide 43: Key Managerial Personnel
Key Managerial Personnel Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 42
Slide 44: Corporate Team
Corporate Team Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 43
Slide 45: Awards & Events
Awards & Events RSWM Limited unveiled Mr. Rajeev Gupta, JMD, RSWM Limited received RSWM Limited received RSWM Limited conducted ‘Sutradhaar – The and Mr. Ajay Pangadiya, the ‘Data-Driven multiple accolades at the a virtual POSH training Thread That Connects NPD Head, engaged with Sustainability Exce
Slide 46: Awards & Events
Awards & Events Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 45
Slide 47: Awards & Events
Awards & Events Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 46
Slide 48: Historical Growth
6 HISTORICAL GROWTH ▪ Historical Financial Data ▪ Historical Financial Ratio www.rswm.in
Slide 49: Historical Financial Data
Historical Financial Data Revenue Total Income Gross Profit 4,825 4,855 4,554 4,605 4,057 4,093 3,817 3,789 3,850 3,880 1,681 1,729 1,753 1,475 1,448 43.7% 38.0% 35.4% 35.6% 38.1% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Investor Presentation Q2 & H1 FY27 NSE: RSWM
Slide 50: Historical Financial Data
Historical Financial Data EBITDA PBDT PAT 464 397 240 340 327 266 233 204 110 132 98 40 52 12.1% 6.2% 35 8.7% 10.3% 7.1% 6.8% 2.8% 3.2% 4.8% 1.0% 2.0% 4.4% 0.9% (41) 1.1% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 5003
Slide 51: Historical Financial Data
Historical Financial Data Net Working Capital Net Operational Cash Flow Net Worth 1,372 1,309 1,308 1,268 509 999 421 410 428 407 248 254 210 89 (72) FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 50
Slide 52: Historical Financial Data
Historical Financial Data Total Debt Capital Employed 3,593 3,525 3,468 2,841 2,537 1,777 1,622 1,510 1,103 1,151 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 51
Slide 53: Historical Financial Ratio
Historical Financial Ratio ROCE ROE FIXED ASSET TURNOVER (x) 24.0% 13.8% 3.8 3.2 3.2 3.1 2.9 7.5% 8.6% 5.1% 3.3% 3.8% 2.2% 2.7% (3.2%) FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Investor Presentation Q2 & H1 FY27 NSE: RSWM BSE: 500350 52
Slide 54: www.rswm.in
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