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Garment capacity utilization constrained by regulatory delays
View Risks →Banswara Syntex Limited — Q3 FY26
Banswara Syntex delivered a stable Q3 FY26 with EBITDA of ₹42 crore (up 25% QoQ) and PAT of ₹13.2 crore (up 89% QoQ), driven by value-added product mix and cost management.
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Banswara Syntex delivered a stable Q3 FY26 with EBITDA of ₹42 crore (up 25% QoQ) and PAT of ₹13.2 crore (up 89% QoQ), driven by value-added product mix and cost management. Revenue from operations was not explicitly stated; total income was ₹343.3 crore. The yarn division maintained steady revenue of ₹114 crore at 81% capacity utilization, while fabric revenue was ₹150 crore with a shift toward premium wool-blended and stretch products. The garment division grew 4% YoY to ₹73 crore, with jackets/suits now contributing 26% of revenue (up from 16% in Q2). Management guided for 15-20% revenue growth in FY27 and EBITDA margin improvement from the current ~12.5%. Net debt rose to ₹495 crore due to capex and working capital, but deleveraging is expected from FY28. Key risk: garment capacity utilization remains low at 65% due to pending SEZ-to-DTA transfer, limiting near-term growth.
बंसवारा सिंटेक्स ने तीसरी तिमाही में अच्छा प्रदर्शन किया। कंपनी ने 42 करोड़ रुपये का परिचालन लाभ (EBITDA) कमाया, जो पिछली तिमाही से 25% ज़्यादा है। शुद्ध लाभ (PAT) 13.2 करोड़ रुपये रहा, जो 89% बढ़ा। यह बेहतर उत्पाद मिश्रण और लागत नियंत्रण से संभव हुआ। कुल आय 343.3 करोड़ रुपये थी। धागा विभाग ने 81% क्षमता उपयोग के साथ 114 करोड़ रुपये का राजस्व दिया। कपड़ा विभाग ने 150 करोड़ रुपये कमाए, जिसमें प्रीमियम ऊनी और स्ट्रेच उत्पादों पर जोर रहा। गारमेंट विभाग का राजस्व 73 करोड़ रुपये रहा, जिसमें जैकेट और सूट की हिस्सेदारी 26% हो गई। प्रबंधन ने अगले वित्त वर्ष में 15-20% राजस्व वृद्धि और मुनाफा बढ़ने का अनुमान जताया है। कर्ज बढ़कर 495 करोड़ रुपये हो गया, लेकिन 2028 से इसे घटाने की योजना है। मुख्य जोखिम: गारमेंट क्षमता उपयोग 65% पर कम है।
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Garment capacity utilization
65%
flat QoQ
Garment division utilization remains low due to pending SEZ-to-DTA transfer; expected to improve in 4-5 months.
Jackets/suits share of garment revenue
26%
+10pp QoQ
Higher-margin jackets and suits now account for 26% of garment revenue, up from 16% in Q2 FY26.
Yarn sales volume
48 lakh kg
flat YoY
Yarn volume steady at 48 lakh kg in Q3; 9-month volume at 148 lakh kg.
Fabric value-added volume
14-15 lakh meters/month
target +4-5 lakh meters
Value-added fabric (wool blends, stretch) currently 14-15 lakh meters/month; target to reach 18-20 lakh meters in 5-6 months.
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Management expects 15-20% growth across fabric and garment divisions in the next financial year, building on FY26 exit run-rate of ~₹1,300-1,350 cr...
Garment division utilization stuck at 65% due to pending SEZ-to-DTA transfer; any further delay could limit near-term revenue growth.
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