RSWM Limited — Q1FY27 earnings call summary

Filed 05 August 2026 · Company audio recording

PET food-grade granules project (50,000 MT capacity) to start commercial production Q1 FY28, targeting Rs 500 Cr revenue with ~15% EBITDA margin.
Knitting capacity expansion from 650 to 900 tons/month (including 150 tons printing) expected to start benefiting from Q3 FY27.
Fabric segment margins pressured by volatile raw material costs and subdued export demand; yarn segment performed better.
Geopolitical tensions (West Asia conflict) causing supply chain disruptions, freight cost volatility, and export demand softness.
Fabric business margin pressure due to export market softness and cost inflation in fiber, gas, and chemicals.
Q1 FY27 revenue grew 1.7% QoQ to Rs 1161 Cr; EBITDA margin improved to 8% from 7.4% in Q4 FY26.
Gross margin expanded to 39.8% (Q4 FY26: 37.4%) due to better product realization and inventory management.
Indian textile industry outlook remains encouraging with medium-to-long term growth driven by India-UK and India-EU FTAs and diversification of global sourcing.