Rossell Techsys Limited · NSE:ROSSTECH
Rossell Techsys — Q1 FY2026 Earnings Presentation
28 slides from Rossell Techsys's earnings presentation, Aug 14, 2025
Slide 1: Cover letter to BSE and NSE
Date: August 14, 2025 To, BSE Limited, National Stock Exchange of India Limited, 20th Floor, P.J. Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400001. Mumbai – 400 051 BSE Scrip Code: 544294 NSE Scrip Symbol: ROSSTECH Subject: Investor presentation o
Slide 2: Rossell Techsys Limited Investor Presentation Q1 FY 2025-26
Rossell Techsys Limited Investor Presentation Q1 FY 2025-26
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), prepared by Rossell Techsys Limited (the “Company”), are solely for information purposes only and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form t
Slide 4: Highlights of Q1 FY26
Highlights of Q1 FY26 Rossell Techsys Limited Q1 FY2025-26
Slide 5: Message from the Managing Director
We began FY26 with strong operational momentum, delivering a turnover of ₹86.99 crore in Q1 Message from the nearly doubling the previous year’s Q1 performance. Managing Director We are undertaking a capacity expansion of 15,000 sq. ft. within our existing premises at an estimated cost of ₹1.5 crore
Slide 6: Performance Highlights
Performance Highlights (₹ Crore On Standalone Basis) Revenue PBT PAT 87.84 9.02 6.86 86.99 Focus on profitability 44.79 4.01 2.98 Significant new orders Strengthened delivery schedules (5.98) (4.47) Additional working capital Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 fo
Slide 7: Operational Highlights Q1 FY26
Operational Highlights Q1 FY26 Onboarding of a New Customer • The company was recently qualified by a leading global customer for wire harness requirements, leading to a production ramp-up this quarter. With more part numbers in the pipeline for qualification, the company is confident this engagemen
Slide 8: About the Company
About the Company
Slide 9: About The Company
About The Company A Tier-1 Indian aerospace and Combines advanced defense company delivering manufacturing, digital systems, Build-to-Print and Build-to-Spec and talent development to solutions, including EWIS, system deliver scalable, high-quality integration, and test equipment. solutions across g
Slide 10: Corporate Structure
Corporate Structure Rossell Techsys Limited Rossell Techsys Inc. (India Headquarters) (USA Subsidiary) • Located in Bengaluru on a 4.25-acre campus with • Set up to support US customers with local repairs, 225,000 sq. ft. of built-up area. This is an IGBC Gold- licensing, supply chain and sourcing f
Slide 11: Our Sectors
Our Sectors Defense & Military Space Semi Conductor Aerospace The Company delivers custom engineering and manufacturing services to the aerospace, defense, semiconductor and space sectors through its expertise in EWIS, EPA, ESSI, ATEs, and MRO. It supports global OEMs and Indian defense end-users vi
Slide 12: Rossell Footprints
Rossell Footprints Customer Base: India, USA, Israel and Europe Rossell Techsys Limited Q1 FY2025-26
Slide 13: Milestones
Milestones Infancy, 2011-2013 Developing Years , 2014 to 2020 Adolescence, 2021 and Continuing 01 02 03 04 05 06 07 08 09 10 11 Rossell Techsys Limited Q1 FY2025-26
Slide 14: Board of Directors
Board of Directors Harsh Mohan Gupta Rishab Mohan Gupta Mr. Arvind Ghei Shobhana Joshi Talari Suvarna Raju Digant Parikh Executive Chairman Managing Director Independent Director Independent Director Independent Director Non-executive Director Entrepreneur and Industry Alumni of Suffolk University,
Slide 15: Senior Management
Senior Management A Leadership Team With 350+ Person-years Of Industry, Technology, And Domain Excellence Founding Leadership Executive Leadership Advisory Leadership Nagasundaram N Jayanth V Louis Pereira Rishab Mohan Gupta Zeena Philip, RRJ Sudarshan Manufacturing Ops & Finance & Sales & After Mar
Slide 16: Capabilities
Capabilities
Slide 17: Capabilities
Electrical Panel Electronic Systems and Assemblies Systems Integration: Manufacturing of Integration of control panels and electronic modules and power distribution systems to ensure units. cohesive functionality. Electrical Wiring and Electrical After Market: Interconnect Systems Support and Design
Slide 18: Key Value Propositions
Key Value Propositions Specialised Multi-Segment Expertise Ready-to-Scale, Green-Certified Offset and MSME Multiplier Advantage Operates in EWIS, ESSI, ATEs, and Electrical Infrastructure As a Medium Enterprise under MSME Act, MRO, offering engineering-rich BTS and Rossell offers 1.5x multipliers on
Slide 19: Capability Matrix
Capability Matrix Rossell Techsys Limited Q1 FY2025-26
Slide 20: Engineering Future
Engineering Future
Slide 21: Key Drivers of the Business
Key Drivers of the Business • India aims for ₹3 lakh crore in defense production and ₹50,000 crore in exports by 2029, backed by policies like Make in India and Aatma Nirbhar Bharat. This unlocks vast opportunities for private players in the aerospace and defense supply chain. • With global OEMs div
Slide 22: Global Aerospace and Defense
Key Drivers of the Business Global Aerospace and Defense Opportunity Expected Growth / Future Metric Commercial aviation growth vs GDP 4% CAGR (60% faster than global GDP) Projected value of space industry by next ~$1.5 trillion annual valuation decade Aircraft production backlog coverage 14,000+ un
Slide 23: Indian Defense Sector
Key Drivers of the Business Indian Defense Sector Opportunity Expected Growth / Future Metric Targeted defense production by FY29 $34.7 billion Indigenisation target in weapon systems by 70% 2027 Defense capital expenditure (CapEx) pipeline $223 billion (10 years); $130B in medium term (long-term) S
Slide 24: Engineering Future
Engineering Future • Driving Innovation & Digital Transformation Implementing AI, automation, and enterprise systems like Rossell System for Operational Excellence (ROSE) and Rossell V2.0 to enhance efficiency, quality, and scalability. • Expanding into Niche Capability Areas Diversifying into embed
Slide 25: Q1 FY26 Financial Performance
Q1 FY26 Financial Performance Rossell Techsys Limited Q1 FY2025-26
Slide 26: Profit & Loss Q1 FY26
Profit & Loss Q1 FY26 In ₹ Lakhs Particulars Q1 FY 2025-26 Q1 FY 2024-25 Q4 FY 2024-25 FY 2024-25 Total Income 8,828.74 4,560.32 8,914.48 26,208.72 Total Expenses 8,427.31 5,158.15 8,012.21 25,136.91 Profit/(Loss) from Ordinary Activities 401.43 (597.83) 902.27 1,071.81 before Exceptional Items Prof
Slide 27: Balance Sheet Q1 FY26
Balance Sheet Q1 FY26 In ₹ Lakhs Particulars As at June 30, 2025 As at March 31, 2025 Total Non-Current Assets 11,890.21 11,798.91 Total Current Assets 35,940.91 30,314.67 TOTAL ASSETS 47,831.12 42,113.58 Total Equity 13,535.91 13,235.95 Total Non-Current Liabilities 529.63 544.81 Total Current Liab
Slide 28: Thank You
Thank You Contact mail Id: investor@rosselltechsys.com Contact Person: Compliance Officer Contact No: +91 806 843 4500 Rossell Techsys Limited Q1 FY2025-26