| Management target | Revenue FY28 |
|---|
| Revenue growth | Sequential revenue up 1.7% to ₹1,161 Cr; domestic demand healthy. |
|---|---|
| Margins | EBITDA margins expanded to 8% via product mix and cost control. |
| Demand visibility | Mixed; strong domestic consumption but muted international demand in Middle East. |
| Management confidence | Balanced; focused on operational excellence despite global macro uncertainties. |
Growth
Revenue grew sequentially to ₹1,161 Cr; EBITDA margins improved slightly to 8.0% driven by cost efficiency.
Outlook
Targeting ₹500 Cr revenue from new B2B PET project starting Q1 FY28 with 15% margins.
Risks
Geopolitical conflicts in West Asia causing supply chain disruptions and high freight costs.
Last quarter's promises, checked
Delivered
- Guided 7.4% EBITDA margin → delivered 8.0% (= BEAT)
- Guided sequential margin expansion → delivered 60bps QoQ increase (= BEAT)
- Guided high 90s yarn utilization → delivered mid-90s (= BEAT)
Partly delivered
- Guided ₹92 Cr knit expansion for FY27 H1 → progressing in phased manner (= PARTIAL)
Missed
- Guided revenue growth vs previous year → delivered ₹1,161 Cr (vs ₹1,093 Cr Q3) but lower than historical peaks (= MISS)
Earnings Call Transcript filed with BSE, NSE: RSWM. Summary written with AI assistance from the document.
RSWM Ltd: key numbers
- Share price
- ₹218.34
- Market cap
- ₹1,028 Cr
- Revenue (annual)
- ₹4,554 Cr
- Net profit (annual)
- ₹52.01 Cr
- P/E (TTM)
- 16.2×Sector 55.7×
- Promoter holding
- 55.69%+0.00% QoQ
- FII holding
- 0.97%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from RSWM Ltd
All →RSWM Other Announcement
RSWM Limited received an ESG rating of 59 from ESG Risk Assessments & Insights Limited. The company has not verified the data used for this rating.
RSWM Investor Presentation: Key Takeaways
RSWM reported Q1 FY27 revenue of ₹1,170 Cr with EBITDA of ₹94 Cr. Strategic focus shifts toward high-margin segments and recycled PET through the 'RSWM 2.0' transformation.
RSWM Q1 FY27 Results: Net Profit ₹19.6 Cr, Up 133.3% YoY
RSWM Ltd reported revenue from operations of ₹1,161 Cr (-0.8% YoY) and net profit of ₹19.6 Cr (+133.3% YoY) for Q1 FY27.
- Key figure
- Net profit ₹19.6 Cr · +133.3% YoY
RSWM Earnings Call: Key Takeaways
RSWM turned profitable in FY26, moving from a loss to ₹52cr PAT. Strategy shifted toward value-added products, renewable energy (70% mix), and operational efficiency despite global geopolitical headwinds.
RSWM Earnings Call: Key Takeaways
RSWM Limited turned profitable in FY26, reporting ₹4,554 Cr revenue and ₹52 Cr PAT. The company is focused on the 'RSWM 2.0' initiative, emphasizing cost discipline and value-added product segments.
RSWM Earnings Call: Key Takeaways
RSWM reported a turnaround in FY26 with revenue of ₹4,554 Cr and PAT of ₹52 Cr, transitioning from a loss in FY25. Focus remains on RSWM 2.0 initiatives for operational efficiency.