RSWM Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
RSWM reported Q1 FY27 revenue of ₹1,161 crores, up 1.7% sequentially, with EBITDA of ₹94 crores and EBITDA margin improving to 8%. Domestic sales grew while export revenue declined sequentially amid geopolitical disruptions including the West Asia conflict and elevated crude prices affecting polyester input costs. Management discussed progress on new initiatives including a graphene-based fiber development, a PET bottle-to-bottle recycling project, a denim garmenting joint venture, and knitting capacity expansion.
RSWM reported Q4 FY26 revenue of ₹1,142 crores, up 4.5% quarter-over-quarter but down 9.1% year-over-year, with EBITDA at ₹85 crores and margin at 7.4%. For full year FY26, revenue was ₹4,554 crores, down 5.6% year-over-year, while EBITDA grew 40.5% to ₹327 crores and the company reported a PAT of ₹52 crores compared to a loss of ₹41 crores in FY25. Management attributed the quarter's performance to gas supply disruptions from the Gulf conflict, U.S. tariffs, and cotton import duty, alongside cost control and product mix optimisation efforts.