- Revenue Growth: Sales increased 22.3% YoY in Q3 FY25 and 23.7% YoY in 9M FY25.
- Higher Gross Profit: Gross profit rose 25.4% YoY in Q3 FY25 and 24.0% YoY in 9M FY25.
- Margin Increase: EBITDA margins improved by 253 bps YoY in Q3 and 164 bps YoY in 9M FY25.
- Lower Losses: PAT improved from (₹32) Cr to (₹8) Cr YoY in Q3 and from (₹65) Cr to (₹43) Cr YoY in 9M FY25.
- Better Cost Management: EBITDA grew 2.6x YoY in Q3 and 99.3% YoY in 9M FY25.
- Fabric Segment: Experienced a 32.9% YoY increase, fueled by strong domestic and international demand, despite pricing challenges in the yarn sector.
RSWM Ltd. one of the largest manufacturers of value-added synthetic, mélange, blended spun yarns, denim fabric, knitted fabric, and green polyester fibres in India, today announced its unaudited financial results for the Q3 & 9M FY25 period, which ended on 31st December 2024.
Standalone Financial Performance for Q3 & 9M FY25 (₹ in Cr.):
Parameters (₹ in Cr.)
Quarterly Nine – Months Yearly Q3 FY25 Q2 FY25 QoQ Q3 FY24 YoY 9M FY25 9M FY24 YoY FY24
Sales 1,196 1,166 2.5% 977 22.3% 3,569 2,886 23.7% 4,057 Gross Profit 434 428 1.5% 346 25.4% 1,296 1,045 24.0% 1,448 Gross Margins 36.3% 36.7% (37) bps 35.4% 90 bps 36.3% 36.2% 9 bps 35.7%
EBITDA 58 42 36.3% 22 2.6x 154 77 99.3% 132 EBITDA Margins 4.8% 3.6% 119 bps 2.3% 253 bps 4.3% 2.7% 164 bps 3.2% PAT (8) (21) – (32) – (43) (65) – 35
Commenting on the results, Mr. Riju Jhunjhunwala, CMD & CEO of RSWM Limited said,
“I’m 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.
