RSWM Limited

rs,

mited Corporate Relationship Department, 1st Floor, New Trading Ring, Rotunda Building, P.J. Towers, Dalal Street, MUMBAI - 400 001. National Stock Exchange of India Limited Listing Department, Ex

₹1,169

Y26 reflects both resilience and strategic progress in a dynamic global landscape. Revenue stood at ₹1,169 Cr, down 3.2% YoY, primarily due to subdued export demand. However, profitability witnessed a signif

3.2%

h resilience and strategic progress in a dynamic global landscape. Revenue stood at ₹1,169 Cr, down 3.2% YoY, primarily due to subdued export demand. However, profitability witnessed a significant turnaro

50.6%

ue to subdued export demand. However, profitability witnessed a significant turnaround. EBITDA grew 50.6% YoY to ₹81 Cr, with margins improving to 6.9%, a YoY expansion of 243 bps, driven by effective cost

₹81

export demand. However, profitability witnessed a significant turnaround. EBITDA grew 50.6% YoY to ₹81 Cr, with margins improving to 6.9%, a YoY expansion of 243 bps, driven by effective cost control and

6.9%

lity witnessed a significant turnaround. EBITDA grew 50.6% YoY to ₹81 Cr, with margins improving to 6.9%, a YoY expansion of 243 bps, driven by effective cost control and operational efficiencies. PAT for

243 bps

ant turnaround. EBITDA grew 50.6% YoY to ₹81 Cr, with margins improving to 6.9%, a YoY expansion of 243 bps, driven by effective cost control and operational efficiencies. PAT for the quarter was ₹7 Cr, mark

₹7

of 243 bps, driven by effective cost control and operational efficiencies. PAT for the quarter was ₹7 Cr, marking a 4.4x QoQ growth, supported by disciplined execution and robust domestic demand that en

4.4x

en by effective cost control and operational efficiencies. PAT for the quarter was ₹7 Cr, marking a 4.4x QoQ growth, supported by disciplined execution and robust domestic demand that enabled healthy capa

6.6%

ters (₹ in Cr.) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Quarterly Yearly FY25 1,180.76 1,264.55 (6.6%) 1,214.53 (2.8%) 4,854.64 Total Income Raw Material Cost Changes in Inventory Employee Cost

2.8%

1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Quarterly Yearly FY25 1,180.76 1,264.55 (6.6%) 1,214.53 (2.8%) 4,854.64 Total Income Raw Material Cost Changes in Inventory Employee Cost Power Cost Other

6.2%

1.01 6.9% 37.76 33.63 9.62 - 9.62 2.66 6.96 763.78 59.71 119.82 124.73 117.76 78.75 6.2% 37.42 34.84 6.49 - 6.49 4.90 1.59 2.9% 63 bps 811.47 (37.67) 137.59 130.91 118.45 53

“June 2025 www.rswm.in 2 Presentation Content 1 1 2 2 3 3 4 4 5 5 Q1 FY26 Q1 FY26 Financials Financials Strategic Strategic Imperatives Imperatives Company Company Profile Profile Management Management Team Team Historical Historical Growth Growth June 2025 www.rswm.in 3 Message from CMD’s Desk “ FY26 will be a pivotal year for the Indian textile sector as global dynamics evolve.”

“Strong supply chains, trusted partnerships, and reliable delivery networks position us to meet rising demand, with full benefits expected by FY27.”

“Riju Jhunjhunwala, CMD June 2025 www.rswm.in 4 Message from JMD’s Desk “ In Q1 FY26, RSWM delivered a good performance, supported by stable cotton prices during the quarter and sustained domestic demand.”

“As global buyers place greater emphasis on resilience and sustainability, RSWM is firmly positioned to sustain its growth momentum in FY26 and beyond.”

“Rajeev Gupta, JMD June 2025 www.rswm.in 5 Message from CFO’s Desk “ RSWM’s performance in Q1 FY26 reflects both resilience and strategic progress in a dynamic global landscape.”

“Nitin Tulyani, President & CFO June 2025 www.rswm.in “ 6  Key Business Highlights  Profit & Loss Statement  Q1 FY26 Financial Performance 1.”

“Q1 FY26 Financials June 2025 www.rswm.in Key Business Highlights  Global Trade Dynamics and Policy Landscape • Macroeconomic Uncertainty and Tariff Headwinds: Global inflation, evolving trade dynamics, and the lack of clarity around U.S.”

“Aiming for higher-margin synthetic and export-focused yarn, supported by a richer, more diversified product mix to strengthen competitiveness.”

“for ◊ Machine will learning be algorithms implemented to forecast demand more enabling accurately, proactive stock management.”

“June 2025 www.rswm.in 15 Strategic Imperatives Global Brand Synergy Demand Flexibility Innovation Leadership Capacity Growth ◊ Actively collaborate pursuing strategically nominated opportunities business with to leading global brands, aiming to drive higher volume increase and area penetration.”

Corporate Office

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Regd. Office

1

OUTLOOK

1

Registered Office

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Corporate Office

Bhilwara Towers, A-12, Sector-1 Noida-201 301 (NCR-Delhi), India Tel. : +91-120-4390300 (EPABX) Fax : +91-120-4277841 Website : www.rswm.in GSTIN:09AAACR9700M1Z1

Regd. Office

Kharigram, P.O. Gulabpura – 311 021 District Bhilwara, Rajasthan, India Tel.: +91-1483-223144 to 223150, 223478 Fax: +91-1483-223361, 223479 Website : www.rswm.in GSTIN:08AAACR9700M1Z3 Corporate Identification Number:L17115RJ1960PLC008216 Investor Presentation Q1 FY26 ● NSE: RSWM ● BSE: 500350 REFLECT ● RESTORE ● RESHAPE Safe Harbor This presentation has been prepared by RSWM (“Company") solely for information purposes without any regard to any specific objective, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or disseminated, directly or indirectly, in any manner. Failure to comply with this directive may result in a violation of the applicable laws in certain jurisdictions. By reviewing this presentation, you agree to be bound by the restrictions contained herein and to maintain absolute confidentiality, regarding the information disclosed in these materials. This presentation does not constitute or form part of

OUTLOOK

₹ in Cr o Revenue experienced a slight decline owing to subdued export demand amid ongoing geopolitical tensions and tariff uncertainties. Q1 FY25 Q4 FY25 Q1 FY26  1.3% YoY  1.8% QoQ  152 bps YoY  307 bps QoQ 434 432 440 35.7% 34.2% 37.3% t i f o r P s s o r G i n g r a M e u n e v e R t i f o r P s s o r G Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 June 2025 www.rswm.in 12 Q1 FY26 Financial Performance  50.6% YoY  2.9% QoQ  243 bps YoY  63 bps QoQ ₹ in Cr A D T I B E T A P 79 81 54 A D T I B E i n g r a M 4.4% 6.2% 6.9% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26  4.4x QoQ  46 bps QoQ 7 T A P i n g r a M 0.6% (14) 2 (1.1%) 0.1% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 June 2025 www.rswm.in 13  Strategic Imperatives 2. Strategic Imperatives June 2025 www.rswm.in Strategic Imperatives Geographic Expansion Economies of Scale Technological Integration Smart Demand Planning ◊ The will company explore new geographic and emerging markets to diversify its customer r