Investor Presentation

RSWM/SECTT/2026 August 5, 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 ended 30th June, 2026. Dear Sir, Please find enclosed a copy of Investors Presentation on the unaudited Financial Results of the Company for the quarter ended 30th June, 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 YARN | DENIM | KNITS www.rswm.in | June 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. wwww.rswm.in ww.rswm.in 2 CMD’s Message The first quarter of FY27 has set a positive tone for the year, reflecting the resilience of our business and the strength of our strategic execution. During the quarter, we recorded revenue of ₹1,161 crore, EBITDA of ₹94 crore, and Profit After Tax (PAT) of ₹17 crore, driven by operational excellence, an improved product mix, and disciplined cost management. Our integrated business model, customer-centric approach, and continued focus on value-added and sustainable products have enabled us to navigate a dynamic business environment while strengthening our competitive position. Going forward, we remain committed to driving profitable growth, improving operational efficiencies, expanding our presence in high-value segments, and deepening customer partnerships. We are confident these strategic priorities will sustain our growth momentum, create long-term stakeholder value, and further reinforce RSWM's position as a leading integrated textile manufacturer. “ Mr. Riju Jhunjhunwala, CMD wwww.rswm.in ww.rswm.in 4 JMD’s Message The encouraging turnaround in our performance reflects the collective efforts of our teams and the strength of our long-term strategic approach. Despite a dynamic global business environment and evolving market conditions, we have remained focused on agility, operational excellence and delivering greater value to our customers. Our continued emphasis on innovation, sustainability and a differentiated portfolio of value-added products has enabled us to strengthen our competitive position while responding effectively to changing customer requirements. As the industry gradually regains momentum, we remain committed to building a future-ready organisation through prudent investments, enhanced capabilities and responsible growth, creating sustainable value for all our stakeholders. Mr. Rajeev Gupta, JMD wwww.rswm.in ww.rswm.in 5 CFO’s Message We are pleased to begin the financial year with a resilient quarter despite a dynamic global environment. The Indian textile industry benefited from stable cotton prices, improving export enquiries and gradual normalization of international demand. India's growing position as a preferred global sourcing destination, supported by its strong manufacturing ecosystem and favourable policy initiatives, continues to create significant long-term opportunities for the sector. Our Q1 performance reflects the steady execution of the RSWM 2.0 transformation strategy. Continued emphasis on value added products, manufacturing excellence, cost efficiency and disciplined capital allocation has strengthened our financial profile. With improving export prospects, stable raw material costs and increasing global sourcing opportunities, we remain well- positioned to sustain profitable growth and create long-term value for our “ shareholders and stakeholders. Mr. Nitin Tulyani, President & CFO wwww.rswm.in ww.rswm.in 6 Financial Performance ▪ Profit & Loss Statement ▪ Q1 FY27 Financials www.rswm.in Standalone Profit & Loss Statement Quarterly Yearly Parameters (₹ in Cr.) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Total Income 1,170.10 1,158.82 1.0% 1,180.76 (0.9%) 4,605.21 Raw Material Cost 727.35 669.04 741.93 2,791.90 Changes in Inventory (31.68) 39.26 (12.70) 9.30 Employee Cost 144.02 130.51 136.75 539.87 Power Cost 111.62 123.28 121.76 495.59 Other Expenses 124.72 111.29 112.01 441.43 EBITDA 94.07 85.44 10.1% 81.01 16.1% 327.12 EBITDA Margin 8.0% 7.4% 67 bps 6.9% 118 bps 7.1% Depreciation 38.22 37.59 37.76 149.92 Finance Cost 31.45 29.58 33.63 122.83 Exceptional Items - (0.36) - (10.57) PBT 24.40 17.91 36.2% 9.62 2.5x 43.80 Tax 7.66 (16.64) 2.66 (8.18) PAT 16.74 34.55 (51.6%) 6.96 2.4x 51.98 PAT Margin 1.4% 3.0% (155 bps) 0.6% 84 bps 1.1% wwww.rswm.in ww.rswm.in 8 Q1 FY27 Financial Performance (₹ in Cr)  19.3 Cr, 1.7% QoQ Fabric Yarn 77.3% 78.8% 77.8% u 1,169 1,142 1,161 u g 22.7% 21.2% 22.2% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 * Includes Inter-Segment Revenue wwww.rswm.in ww.rswm.in 9 Q1 FY27 Financial Performance (₹ in Cr)  13.1 Cr, 16.1% YoY  15.2 Cr, 32.2% YoY  8.6 Cr, 10.1% QoQ  6.8 Cr, 12.1% QoQ B 47 8.0% 7.4% 6.9% 5.4% 4.8% 4.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 wwww.rswm.in ww.rswm.in 10 Q1 FY27 Financial Performance (₹ in Cr)  14.8 Cr, 2.5x YoY  9.8 Cr, 2.4x YoY  6.1 Cr, 33.5% QoQ T 24 T 3.0% 2.1% 1.6% 1.4% 0.8% 0.6% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 wwww.rswm.in ww.rswm.in 11 Growth Steps ▪ LNJ GreenPET Acquisition ▪ Expanding Knitting Operation www.rswm.in LNJ GreenPET Acquisition Overview Strategic Rationale & Fundraising Business Profile ❖ RSWM Limited has acquired 100% equity shareholding in LNJ ❖ LNJ GreenPET is a Greenfield Project to be set up in Ratlam, GreenPET Private Limited for a total consideration of ₹20.01 Madhya Pradesh, for the manufacturing of bottle-to-bottle crore, paid in cash. granules, a recycled-PET recycling facility. ❖ The subsidiary has been allotted ~44 acres of land in Ratlam, ❖ Core product: Food-grade recycled PET chips and granules, Madhya Pradesh, and have received [Showing first 8,000 characters — download PDF for full document]