| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 1.2K | 2.5% |
| Total Income | 1.2K | 2.3% |
| Expenditure | 1.2K | 1.1% |
| PBT | -15.00 | 48.3% |
| Net Profit | -9.23 | 47.4% |
| OPM | -7.97% | 1.90pp |
| NPM | -0.83% | 0.71pp |
| EPS | -1.96 | 47.3% |
RSWM Ltd. Reports 22.3% YoY Revenue Growth and 2.6x YoY EBITDA Growth in Q3 FY25
13 Feb 2025 · 13 Feb 2025, 01:23 am
Summary
RSWM Ltd., a leading manufacturer of synthetic, mélange, blended spun yarns, denim fabric, knitted fabric, and green polyester fibers in India, announced its unaudited financial results for the Q3 & 9M FY25 period. The company reported a 22.3% YoY increase in revenue and a 2.6x YoY growth in EBITDA, reaching 4.8% margin in Q3 FY25. The fabric segment experienced a 32.9% YoY increase, driven by strong domestic and international demand.
Key Highlights
- 1
Revenue grows 22.3% YoY in Q3 FY25 and 23.7% YoY in 9M FY25
- 2
Gross profit rises 25.4% YoY in Q3 FY25 and 24.0% YoY in 9M FY25
- 3
EBITDA margins improve by 253 bps YoY in Q3 and 164 bps YoY in 9M FY25
- 4
PAT improves from (X32) Cr to (X8) Cr YoY in Q3 and from (X65) Cr to (X43) Cr YoY in 9M FY25
- 5
Fabric segment experiences a 32.9% YoY increase in Q3 FY25
Management Comments
Mr. Riju Jhunjhunwala
Im pleased to share the encouraging progress RSWM has made in the Q3 & 9M FY25 period, despite industry-wide challenges. We have continued to advance, backed by our relentless pursuit of innovation and operational efficiency. Our 9M FY25 revenue growth of 23.7% YoY and the 99.3% YoY increase in EBITDA reflect our strong business fundamentals. While external factors have impacted profitability, we have successfully mitigated risks through prudent financial management and strategic investments in technology-driven solutions. Also, our focus on economies of scale has strengthened supplier relationships, resulting in cost efficiencies across our operations. At RSWM, we firmly believe that our people are our greatest asset. Our ongoing leadership development programs and cross-functional collaborations are equipping our teams with the skills needed to succeed in this digital age. As we move forward, we remain focused on driving long-term, sustainable growth. Expanding into new markets, enhancing product offerings, and integrating advanced technologies will continue to be our key Priorities. With the unwavering support of our investors, partners, and employees, RSWM is poised to achieve new milestones in the coming years.
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