Raj Rayon Industries Limited Q1 FY27 results deck summary

Results deck of 12 Aug 2026, summarised by AI from the filing.

Q1 FY27 revenue fell 21.4% to ₹204.5 cr but EBITDA margin improved to 8.4%; full utilization expected for remainder of FY27.

Key takeaways

1. Guidance Full utilization expected for remainder of FY27 on enhanced 400 TPD capacity; fabric production ~10 TPD and doubled DDY capacity in Q3 FY27.
2. Change EBITDA margin improved to 8.4% in Q1 FY27 from 5.5% in Q4 FY26 despite lower volumes.
3. Driver Structural shift towards higher-margin value-added product mix, including dope dyed and full dull cotton-like yarns.
4. Risk Supply chain disruption in crude value chain impacted Q1 FY27 sales; PTA and MEG prices to remain elevated near term.

Original filing on BSE

Raj Rayon Industries Limited Q1 FY27 results

As filed: Revenue ₹204 cr (−21% year on year), EBITDA ₹17.3 cr (+15% year on year), PAT ₹6.9 cr (+14% year on year), EBITDA margin 8.5% (+268 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹295 cr (+43% year on year), EBITDA ₹16.2 cr (+62% year on year), PAT ₹14.0 cr (+8% year on year), EBITDA margin 5.5% (+62 bps). Score 57 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was below it. EBITDA margin rose 62 bps year on year. Tax rate -86%. Revenue fell 3% from last quarter. Share price after the results: −1.2% in 29 days (Nifty 500: +1.0%).
• Q3 FY26: Revenue ₹305 cr (+33% year on year), EBITDA ₹16.6 cr (+28% year on year), PAT ₹5.9 cr (−27% year on year), EBITDA margin 5.5% (−23 bps). Score 68 of 100, Above trend. Revenue and EBITDA growth were below the company's own trend. EBITDA margin fell 23 bps year on year. Revenue fell 4% from last quarter. Revenue rose ₹76.4 cr on a year ago, more than the ₹34.0 cr it added the year before. Share price after the results: +6.6% in 28 days (Nifty 500: −4.0%).
• Q2 FY26: Revenue ₹319 cr (+50% year on year), EBITDA ₹15.0 cr (+300% year on year), PAT ₹8.0 cr, EBITDA margin 4.7% (+376 bps). Score 79 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 376 bps year on year. Other income 30% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹107 cr on a year ago, more than the ₹32.0 cr it added the year before. Share price after the results: −12.1% in 29 days (Nifty 500: −0.5%).
• Q1 FY26: Revenue ₹260 cr (+29% year on year), EBITDA ₹15.0 cr (+300% year on year), PAT ₹6.0 cr, EBITDA margin 5.8% (+428 bps). Score 70 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 428 bps year on year. Tax rate 14%. Profit fell 54% from last quarter. Revenue rose ₹58.0 cr on a year ago, more than the ₹49.0 cr it added the year before. Share price after the results: −1.0% in 30 days (Nifty 500: −0.2%).
• Q4 FY25: Revenue ₹206 cr (−5% year on year), EBITDA ₹10.0 cr (+67% year on year), PAT ₹13.0 cr, EBITDA margin 4.9% (+209 bps). Score 31 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend. EBITDA margin rose 209 bps year on year. Other income 43% of PBT. Tax rate -86%. Revenue fell 10% from last quarter. Share price after the results: +6.4% in 29 days (Nifty 500: +3.3%).
• Q3 FY25: Revenue ₹229 cr (+17% year on year), EBITDA ₹13.0 cr (+30% year on year), PAT ₹8.0 cr (+300% year on year), EBITDA margin 5.7% (+55 bps). Score 34 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend. EBITDA margin rose 55 bps year on year. Tax rate -14%.
• Q2 FY25: Revenue ₹212 cr (+18% year on year), EBITDA ₹2.0 cr (−75% year on year), PAT −₹4.0 cr (−200% year on year), EBITDA margin 0.9% (−350 bps). Score 20 of 100, Below trend. EBITDA margin fell 350 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Raj Rayon Industries Limited earnings call, investor presentation and press release summaries

• Q1 FY27: Results deck (12 Aug 2026)