Investor Presentation

November 2, 2026 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 Sub: Investors Presentation on the Unaudited Financial Results of the Company For the quarter and half year ended 30th September, 2026. Dear Sir, Please find enclosed a copy of Investors Presentation on the unaudited Financial Results of the Company for the quarter and half year ended 30th September, 2026 for your information and record. The above information is also made available on the website of the Company www.rswm.in This is for your information and record please. Thanking you, Yours faithfully, For RSWM LIMITED SURENDER GUPTA CHIEF COMPLIANCE OFFICER & 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 INVESTOR PRESENTATION Q2 & H1 FY27 NSE: RSWM BSE: 500350 YARN | DENIM | KNITS www.rswm.in September 2026 Safe Harbor This presentation has been prepared by RSWM (“Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. It is confidential and may not be copied, distributed, or disseminated, directly or indirectly, in any manner. By accessing this material, you agree to comply with these restrictions and maintain strict confidentiality. This presentation does not constitute or form part of any offer, invitation, or solicitation to sell, issue, or subscribe to any securities of the Company in any jurisdiction, including India. It should not be relied upon as the basis for any investment decision or contractual commitment. The material may contain forward-looking statements, including statements regarding the Company’s expectations, plans, and financial condition. Such statements are based on current assumptions and involve known and unknown risks and uncertainties, including but not limited to fluctuations in earnings, growth management, competition, international operations, and regulatory changes. Actual results may differ materially from those expressed or implied. The Company undertakes no obligation to update or revise any forward-looking statements to reflect future events or developments. Accordingly, recipients should not place undue reliance on such statements. NSE: RSWM Investor Presentation Q2 & H1 FY27 BSE: 500350 CMD’s Message The progress achieved during Q2 FY27 reflects the positive impact of our efforts to enhance business performance. Growth in topline, alongside improvements in profitability and margins, demonstrates the benefits of measures introduced under our RSWM 2.0 initiative. Going forward, we aim to build on this progress by strengthening capabilities, improving productivity and expanding our presence in value-added segments to meet evolving customer expectations. Sustainability and responsible manufacturing remain central to our business philosophy. Our initiatives focus on energy efficiency, water conservation, emission reduction and increased use of recycled and sustainable materials. We also prioritise employee well-being, community development, ethical conduct and responsible resource management. RSWM received an ICRA ESG Impact Rating of 70, classified as 'Good'. We remain committed to balancing business growth with environmental and social responsibilities while creating long-term value for “ stakeholders. Mr. Riju Jhunjhunwala, CMD NSE: RSWM Investor Presentation Q2 & H1 FY27 BSE: 500350 JMD’s Message The first half of FY27 unfolded amid significant changes in the textile business environment, with geopolitical developments, supply chain realignments, volatile input costs and uncertain export conditions influencing the industry. Against this backdrop, RSWM recorded total income of ₹2,502 crore, EBITDA of ₹210 crore, an EBITDA margin of 8.4% and profit after tax of ₹41 crore. These results reflect the contribution of our diversified business operations and the collective efforts of our teams across the organisation. An important development during the period was our partnership with Spain- based Noize Design Studio through LNJ NDS9 Global Private Limited. This venture marks a strategic extension of RSWM's denim business into finished garments, combining our manufacturing infrastructure with NDS9's strengths in design and marketing. Going forward, our focus will remain on strengthening business capabilities, broadening product offerings and adapting to the evolving needs of “ the textile market. Mr. Rajeev Gupta, JMD NSE: RSWM Investor Presentation Q2 & H1 FY27 BSE: 500350 CFO’s Message In Q2 FY27, RSWM maintained its growth momentum, with total income rising 13.8% QoQ to ₹1,332 crore and EBITDA increasing 23.2% QoQ to ₹116 crore. EBITDA margin stood at 8.7%, while PAT grew 46.6% QoQ to ₹25 crore. This performance was achieved amid industry-wide challenges, including geopolitical tensions in West Asia, supply-chain disruptions, elevated energy and ocean freight costs, rising polyester prices and uncertainty in export demand. The company continues to implement its RSWM 2.0 transformation strategy, focusing on modernising manufacturing facilities, replacing equipment, improving operational efficiency and managing working capital. As part of its efforts to strengthen the balance sheet and improve capital efficiency, ROCE increased from 5.1% in FY26 to 6.5% in H1 FY27. RSWM will continue to focus on new product development, execution efficiency, cost control, productivity improvement, effective management of raw material and logistics costs, & optimal utilisation of “ resources, while adapting to changing global trade conditions and market trends. Mr. Nitin Tulyani, President & CFO NSE: RSWM Investor Presentation Q2 & H1 FY27 BSE: 500350 Financial Performance ▪ Profit & Loss Statement ▪ Balance Sheet Statement ▪ Q2 FY27 Financials ▪ H1 FY27 Financials www.rswm.in Standalone Profit & Loss Statement Parameters Quarterly Half - Yearly (₹ in Cr.) Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY H1 FY27 H1 FY26 YoY Total Income 1,331.84 1,170.10 13.8% 1,159.08 14.9% 2,501.94 2,339.84 6.9% Raw Material Cost 811.02 727.35 716.37 1,538.38 1,458.31 Changes in Inventory 12.89 (31.68) (11.80) (18.79) (24.50) Employee Cost 150.42 144.02 140.63 294.44 277.39 Power Cost 115.91 111.62 122.65 227.53 244.41 Other Expenses 125.71 124.72 112.46 250.42 224.45 EBITDA 115.89 94.07 23.2% 78.77 47.1% 209.96 159.78 31.4% 66 bps EBITDA Margin 8.70% 8.04% 6.80% 191 bps 8.39% 6.83% 156 bps Depreciation 38.14 38.22 38.08 76.36 75.84 Finance Cost 31.53 31.45 30.63 62.98 64.26 Exceptional Items# (11.50) - - (11.50) - PBT 34.72 24.40 42.3% 10.06 3.5x 59.12 19.68 3.0x Tax 10.19 7.66 3.78 17.85 6.44 PAT 24.53 16.74 46.6% 6.28 3.9x 41.27 13.24 3.1x PAT Margin 1.84% 1.43% 41 bps 0.54% 130 bps 1.65% 0.57% 108 bps # The Company has recognised a provision of ₹11.50 crore against the order of high court with respect to electricity duty exemption on captive solar power generation as an exceptional item during the quarter ended 30th September 2026. SLP has been filed in the SC against the said judgement. Subsequent to the balance sheet date, company has deposited 7.42 Cr. under protest. NSE: RSWM Investor Presentation Q2 & H1 FY27 BSE: 500350 Standalone Balance Sheet Statement Equity & Liabilities Assets H1 FY27 FY26 H1 FY27 FY26 (₹ in Cr [Showing first 8,000 characters — download PDF for full document]