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Investor Presentation

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.

Highlights
MarginsEBITDA margin improved to 8.0% from 6.9% YoY.
Demand visibilityImproving export enquiries and gradual normalization of international demand.
Management confidenceHigh; citing turnaround and RSWM 2.0 strategy execution.

Growth

Q1 FY27 Revenue grew 1.7% QoQ to ₹1,161 Cr; PAT increased 2.4x YoY to ₹17 Cr.

Outlook

Investing ₹92 Cr in knitting capacity and ₹20.01 Cr for 100% acquisition of LNJ GreenPET (Q1 FY28 start).

Risks

Dynamic global environment and evolving market conditions remain key monitorables for international demand.

Last quarter's promises, checked

Delivered

  • Guided 7.4% EBITDA margin sustainability → delivered 8.0% (= BEAT)
  • Targeted PAT turnaround from previous year loss → delivered ₹17 Cr (= BEAT)
  • Guided ₹92 Cr knitting expansion progress → delivered on track for FY27 (= BEAT)

Partly delivered

  • Guided ₹4,500-5,000 Cr annual revenue target → delivered ₹1,170 Cr Q1 run-rate (= PARTIAL)
Source

Investor Presentation filed with NSE, NSE: RSWM. Summary written with AI assistance from the document.

Read 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.

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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.