RSWM Limited — Earnings Release 2025

May 13, 2025

==> picture [125 x 67] intentionally omitted <==

==> picture [70 x 56] intentionally omitted <==

RSWM/SECTT/2025 May 13, 2025

BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Listing Department, 1st Floor, New Trading Ring, Exchange Plaza, C-1, Block - G, Rotunda Building, P.J. Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), MUMBAI - 400 001. MUMBAI - 400 051. Scrip Code: 500350 Scrip Code: RSWM

Subject: Press Release of the Company

Dear Sir,

Please find enclosed the press release being issued by the Company.

This will also be hosted on the Company's website at www.rswm.in

This is for your information and record please.

Thanking you,

Yours faithfully,

For RSWM LIMITED

SURENDE Digitally signed by SURENDER R KUMAR KUMAR GUPTA Date: 2025.05.13 GUPTA 19:49:59 +05'30' SURENDER GUPTA VICE PRESIDENT – LEGAL & COMPANY SECRETARY FCS – 2615

rswm.investor@lnjbhilwara.com

Encl.: As above

(Formerly Rajasthan Spinning & Weaving Mills Limited)

Corporate Office: Regd. Office: Bhilwara Towers, A-12, Sector-1 Kharigram, P.O. Gulabpura – 311 021 Noida-201 301 (NCR-Delhi), India District Bhilwara, Rajasthan, India Tel. : +91-120-4390300 (EPABX) Tel.: +91-1483-223144 to 223150, 223478 Fax : +91-120-4277841 Fax: +91-1483-223361, 223479 Website : www.rswm.in Website : www.rswm.in GSTIN:09AAACR9700M1Z1 GSTIN:08AAACR9700M1Z3

Corporate Identification Number :L17115RJ1960PLC008216

==> picture [540 x 44] intentionally omitted <==

==> picture [29 x 33] intentionally omitted <==

Press Release

RSWM Limited Reports ₹1.6 Cr Profit in Q4 FY25 as Revenue Rises 7.2% YoY to ₹1,256 Cr, EBITDA Grows 44.8% YoY to ₹79 Cr

New Delhi, 13[th] May 2025 : RSWM Ltd. ( BSE: 500350/NSE: RSWM) one of the largest manufacturers of value-added synthetic, mélange, blended spun yarns, denim fabric, knitted fabric, and green polyester fibers in India, today announced its audited financial results for the Q4 & FY25 period, which ended on 31[st] March 2025.

• ❖ Financial Performance Highlights:

• Quarterly Performance – Q4 FY25:

  • Revenue increased 5% QoQ to ₹1,256 Cr, and 7.2% YoY, reflecting healthy improvement in volumes and realizations.

  • EBITDA rose by 36.2% QoQ and 44.8% YoY to ₹79 Cr, driven by effective cost management and operational efficiencies.

  • The Company reported a positive PAT of ₹1.6 Cr.

• Annual Performance – FY25:

  • Revenue grew by 18.9% YoY to ₹4,825 Cr, supported by strong demand recovery and diversified product offerings.

  • EBITDA increased by 76.8% YoY to ₹233 Cr, with margins improving by 158 bps to 4.8%.

  • Although the Company posted a net loss of ₹41 Cr for the year, operational performance showed meaningful improvement over FY24’s net profit of ₹35 Cr, driven by focused investments in innovation and sustainability.

• ❖ Business Highlights:

• Panchtatva Initiative:

  • A pioneering textile innovation program inspired by the five elements of nature—Fire, Earth, Water, Air, and Space.

  • This initiative blends ancient Indian wisdom with modern technology and aligns with India’s national Mission LiFE for sustainable development.

• Strategic Collaboration on Graphene-Enhanced Textiles:

  • The Company entered into a Joint Development Agreement with Birla Cellulose (Grasim Industries) and TACC Limited to develop next-generation functional textiles infused with graphene.

  • This collaboration is expected to enhance fabric strength, breathability, and conductivity, reinforcing RSWM’s leadership in performance & technical textiles.

• Investment in Bhilwara Energy Limited (BEL):

  • RSWM signed a Share Subscription and Shareholders Agreement (SSSHA) with BEL, Singularity Fund, and other stakeholders.

==> picture [54 x 49] intentionally omitted <==

• This agreement includes a ₹250 Cr investment by Singularity Fund, supporting RSWM’s strategic expansion into the sustainable energy segment.

CIN: L17115RJ1960PLC008216/ RSWM Ltd. Kharigram, P.O. Gulabpura-311021 Dist. Bhilwara (Rajasthan)

==> picture [540 x 44] intentionally omitted <==

==> picture [29 x 33] intentionally omitted <==

Press Release

Standalone Financial Performance for Q4 & FY25:

Parameters (₹ in Cr.)	Quarterly		Yearly
	Q4 FY25 Q3 FY25 QoQ Q4 FY24 YoY		FY25 FY24 YoY
Sales	1,256 1,196 5.0% 1,171 7.2%		4,825 4,057 18.9%
Gross Profit	432 434 (0.4%) 403 7.3%		1,729 1,448 19.4%
Gross Margins	34.4% 36.3% (190 bps) 34.4% 4 bps		35.8% 35.7% 13 bps
EBITDA	79 58 36.2% 54 44.8%		233 132 76.8%
EBITDA Margins	6.2% 4.8% 142 bps 4.6% 163 bps		4.8% 3.2% 158 bps
PAT	1.6 (8) - 100 -		(41) 35 -

Commenting on the results, Mr. Riju Jhunjhunwala, CMD of RSWM Limited, said,

“FY25 has been a pivotal year for our company, marking a shift from past challenges toward a more sustainable future. We have regained momentum in both operational and financial performance, driven by sharper focus and strategic realignment. Your trust and support have been integral to our transformation.

The India–UK FTA is expected to enhance Indian textile exports by reducing duties and streamlining trade, unlocking over $1 billion in additional exports and significantly increasing India’s share of the UK’s apparel market. We are also expanding into new markets such as Europe, Africa, and the Middle East, while prioritising product innovation to protect our margins. This transformation is embodied in RSWM 2.0—our blueprint for becoming a more agile, profitable, and sustainable organisation..

As we enter FY26, our goal is to sustain and accelerate this momentum. We will continue expanding exports, leveraging technology to enhance process efficiency, and reinforcing our commitment to environmental and social governance. These efforts will build a strong foundation for long-term value creation and ensure sustainable growth for our shareholders.”

About RSWM Limited (BSE: 500350, NSE: RSWM):

RSWM Limited produces and supplies high-quality yarns to some of the most renowned brands in India and over 70+ countries abroad. For the last 63+ years, the company has been producing high-quality cotton, mélange, synthetic, novelty yarns, and denim fabric used to drape populations around the world. RSWM is one of the largest manufacturers and exporters of synthetic and blended spun yarns from India.

==> picture [54 x 49] intentionally omitted <==

CIN: L17115RJ1960PLC008216/ RSWM Ltd. Kharigram, P.O. Gulabpura-311021 Dist. Bhilwara (Rajasthan)

==> picture [540 x 42] intentionally omitted <==

==> picture [29 x 33] intentionally omitted <==

Press Release

About LNJ Bhilwara:

The esteemed journey of the LNJ Bhilwara Group started in 1960, when the Group’s founder, Mr. L. N. Jhunjhunwala established a textile mill in Bhilwara, Rajasthan. The Group has completed more than 63+ glorious years and today the single textile mills of 1961 have expanded into several plants; the Group export earnings comprise 50% of its turnover and has strategically diversified over the period. It stands proudly as a multi-products and services conglomerate in textile, graphite electrodes, power generation, IT-enabled services, power engineering consultancy services, Energy storage solutions & Skill development.

LNJ Bhilwara Group is a well-diversified conglomerate and stands as one of India's largest setups on the corporate horizon. The $967 million LNJ Bhilwara Group (www.lnjbhilwara.com), commands 21 production units, is strategically located, markets internationally, and employs over 25,000+ employees globally. HEG Ltd. is the group’s flagship company and has the world’s largest single-location graphite electrode manufacturing plant. The group also owns two hydroelectric projects under Bhilwara Energy Ltd.

For further details please contact:

Mr. Nitin Tulyani Mr. Surender Gupta President & Chief Financial Officer VP – Legal and CS E: rswm.investor@lnjbhilwara.com E: skg@lnjbhilwara.com

Safe Harbor:

This document includes certain forward-looking statements. These statements are based on management's current expectations or beliefs and are subject to uncertainty and changes in circumstances. Actual results may vary materially from those expressed or implied by the statements herein due to changes in economic, business, competitive, technological, and/or regulatory factors. RSWM Ltd., its directors, and any of the affiliates or employees are under no obligation to and expressly disclaim any such obligation to update or alter their forwardlooking statements, whether because of new information, future events, or otherwise.

==> picture [54 x 49] intentionally omitted <==

CIN: L17115RJ1960PLC008216/ RSWM Ltd. Kharigram, P.O. Gulabpura-311021 Dist. Bhilwara (Rajasthan)