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RSWM Limited Q1 FY26 earnings call summary

NSE: RSWM · BSE: 500350

Earnings call of 6 Aug 2025, summarised by AI from the filing.

Additional debt to equal repayments; no net increase, ratios maintained.

Key takeaways

  1. Debt stability Additional debt to equal repayments; no net increase, ratios maintained.
  2. Knitting expansion 20% capacity rise to 900 metric tons per month, ₹220 cr annual revenue upside.
  3. US tariff 25% tariff a temporary setback; indirect impact via customers.

Original filing on BSE

RSWM Limited Q1 FY27 results

As filed: Revenue ₹1,161 cr (−1% year on year), EBITDA ₹90.1 cr (+23% year on year), PAT ₹19.7 cr (+146% year on year), EBITDA margin 7.8% (+152 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 ₹1,142 cr (−9% year on year), EBITDA ₹69.8 cr (−2% year on year), PAT ₹33.8 cr (+300% year on year), EBITDA margin 6.1% (+46 bps). Score 11 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin rose 46 bps year on year. Other income 99% of PBT. Tax rate -98%. Share price after the results: +12.3% in 30 days (Nifty 500: −2.9%).
  • Q3 FY26: Revenue ₹1,091 cr (−9% year on year), EBITDA ₹68.2 cr (+34% year on year), PAT ₹2.4 cr, EBITDA margin 6.3% (+199 bps). Score 18 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it. EBITDA margin rose 199 bps year on year. Other income 332% of PBT. Tax rate 49%. Revenue fell 5% from last quarter. Share price after the results: −13.0% in 30 days (Nifty 500: −10.1%).
  • Q2 FY26: Revenue ₹1,151 cr (−1% year on year), EBITDA ₹73.0 cr (+87% year on year), PAT ₹7.0 cr, EBITDA margin 6.3% (+300 bps). Score 41 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 300 bps year on year. Other income 82% of PBT. Tax rate 36%. Profit fell 13% from last quarter. Share price after the results: +2.2% in 29 days (Nifty 500: +1.4%).
  • Q1 FY26: Revenue ₹1,170 cr (−3% year on year), EBITDA ₹73.0 cr (+52% year on year), PAT ₹8.0 cr, EBITDA margin 6.2% (+227 bps). Score 24 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it. EBITDA margin rose 227 bps year on year. Other income 109% of PBT. Revenue fell 7% from last quarter. Revenue rose ₹-38.0 cr on a year ago, against ₹306 cr the year before. Share price after the results: +2.4% in 30 days (Nifty 500: +0.1%).
  • Q4 FY25: Revenue ₹1,256 cr (+7% year on year), EBITDA ₹71.0 cr (+65% year on year), PAT ₹1.0 cr (−97% year on year), EBITDA margin 5.7% (+198 bps). Score 26 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 198 bps year on year. Other income 150% of PBT. Tax rate 83%. Revenue rose ₹85.0 cr on a year ago, against ₹215 cr the year before. Share price after the results: +18.9% in 30 days (Nifty 500: +3.1%).
  • Q3 FY25: Revenue ₹1,196 cr (+22% year on year), EBITDA ₹51.0 cr (+240% year on year), PAT −₹9.0 cr, EBITDA margin 4.3% (+273 bps). Score 45 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 273 bps year on year. Revenue rose ₹219 cr on a year ago, more than the ₹122 cr it added the year before.
  • Q2 FY25: Revenue ₹1,166 cr (+16% year on year), EBITDA ₹39.0 cr (+77% year on year), PAT −₹18.0 cr, EBITDA margin 3.3% (+116 bps). Score 15 of 100, Below trend. EBITDA margin rose 116 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 3% from last quarter.

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

RSWM Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.