Rattanindia Enterprises Limited · NSE:RTNINDIA
Rattanindia Enterprises — Q1 FY26 Earnings Presentation
83 slides from Rattanindia Enterprises's earnings presentation, Aug 12, 2025
Slide 1: RattanIndia Enterprises Limited - Exchange Filing Letter
August 12, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai-400 051 Scrip Code- 534597 RTNINDIA Sub: Investors Presentation Dear Sir/Ma’am, Please find attached herewith a co
Slide 2: Investor Presentation Aug 12, 2025
Investor Presentation Aug 12, 2025
Slide 3: Disclaimer
This document contains certain forward-looking statements based on current expectations of RattanIndia Enterprises (REL) management. Actual results may vary significantly from the forward- looking statements in this document due to various risks and uncertainties. These risks and uncertainties inclu
Slide 4: Featured in Fortune Magazine's list of 500 largest companies in India
RattanIndia Enterprises was featured in Fortune Magazine's list of the 500 largest companies in India in Dec ’24 Moving up 25 spots to grab the 363rd place !! 3
Slide 5: Key Quarterly Highlights
Key Quarterly Highlights ❖ Q1 FY26 Total Income of : Rs 2,317 Cr ❖ Q1 FY26 PAT : Rs 502 Cr ❖ Q1 FY26 Revenue : Rs.1,663 Cr vs Rs 1,441 Cr in Q1 FY25 ❖ Revolt achieved the milestone of rolling out its 50,000’th electric bike ( having sold 12,322 ❖ Increase of 16% in Revenue over Q1 FY25 units in FY 2
Slide 6: Digital ecosystems key drivers in India's $5 trillion economy aspiration
Digital ecosystems will be key drivers in India’s aspirations to be $5 trillion economy Enablers of India’s digital economy 1.4 86% 2.2 1 billion billion billion People onboarded on Estimated Smartphone Bank Accounts Aspiring Indians Aadhaar stack Penetration Aadhaar has evolved into a Majority of t
Slide 7: Our business interests
Our business interests REL_Entp Invested in the future E-commerce Electric Vehicles Drones 100% subsidiary 100% shareholding 100% subsidiary A picture containing dark, lit, night, night sky Description automatically generated REL_Power Residual equity holding - RattanIndia Power 19.81% shareholding
Slide 8: Our governance
Our governance Statutorily Governance audited by committees Guided by Robust 50% of Board headed by qualified and Walker regulatory is independent Independent competent Chandiok & Co compliance Directors Advisory Board LLP (GT) Audit, Nomination and Remuneration, Corporate Social Responsibility (CSR
Slide 9: Our philosophy on business
Our philosophy on business ⚫ New Age businesses ⚫ ESG compliant ⚫ Direct to consumer engagement ⚫ Staying away from debt-heavy businesses ⚫ Low capex ⚫ Clean tech focus ⚫ Rapid scalability ⚫ Aiming to be amongst the leaders REL is a family of strategic growth platforms 8
Slide 10: Advisory Board of eminent professionals
Advisory Board of eminent professionals Mr. Arun Mr. Yashish Mr. Ranu Mrs. Anjali Rattan Mr. Rajiv Duggal Dahiya Vohra Nashier Rattan Chairman of ICRA Co-founder and Group Co-founder and Co-founder & Co- Co-founder & Chairman, (A Subsidiary of Moody's CEO of Policybazaar Executive Vice Chairperson,
Slide 11: A highly experienced management team
A highly experienced management team Mr. Davinder Dogra Mr. Rajesh Arora Mr. Mouli Venkataraman Mr. Ashok Kumar Sharma Head – Investor Relations Company Secretary CEO- Ecommerce Chief Financial Officer • A qualified Company • Over 25 years of • Alumnus of prestigious IIT • Rich experience of more Se
Slide 12: Businesses of the future
Businesses of the future Smarter take on opportunities 11 11
Slide 13: E-commerce
E-commerce i us: =H 5 a: 5 3 i-4
Slide 14: Universe of possibilities: E-commerce platform
Universe of possibilities: E-commerce platform Partnering Helping vendors in MSME’s go their growth online Seller on Other online Amazon.in marketplaces Private Licensing of Brands brands Capitalizing on full potential of e-commerce universe through multi-faceted foray Drivers of growth: a) Robust I
Slide 15: Opportunity of a lifetime
Opportunity of a lifetime 20% 600 16% 500 300 263 500 15% 400 200 10% 300 120 7% 200 200 100 5% 100 0% 0 0 2022 2028 2023 2030 2018 2026 E-Commerce Market Penetration E-Commerce User Base (In millions) Online Shoppers (In millions) 276 100% 1400 1236 300 86% 1200 250 80% 66% 1000 200 60% 760 800 150
Slide 16: Cocoblu
You've got the recipe, Cocoblu has the ingredients. cocoblu
Slide 17: Company growth: Journey so far
Company growth : Journey so far Revenues EBITDA Vendors Orders In Rs. Crore In Rs. Crore In Crore FY25 FY24 Growth% FY25 FY24 Growth% FY25 FY24 Growth% FY25 FY24 Growth% 6,528 5,490 19% 180 149 21% 1,200 1,000 20% 12.7 10.7 19% In Rs. Crore In Rs. Crore In Crore FY24 FY23 Growth% FY24 FY23 Growth% F
Slide 18: Stronger growth compared to other new age businesses
Stronger growth compared to other new age businesses Cocoblu Retail has achieved the rare feat of reaching revenues of Rs 5,500+ Crores within only 2 years of operations, much faster than other new age businesses Cocoblu Retail Brand #1 Brand #2 Brand #3 Revenues Rs 5,506 Cr Rs 6,386 Cr Rs 7,079 Cr
Slide 19: Key Operational Metrics – Experiencing Strong Growth
Key Operational Metrics – Experiencing Strong Growth 3.2 ❖ Q1 FY26 Revenue : Rs. 1,663 Cr vs Rs. 1,441 Cr in Q1 FY25 (Increase of 16%) 2.8 ❖ Q1 FY26 Average daily sales run rate of Rs 18.3 Cr in vs. Rs 15.8 Cr in Q1 FY25 (Increase of 15%) ❖ ~3.2 Cr orders served in Q1 FY26 (~4.1 orders served every
Slide 20: Great Place to Work Certified
Great Place to Work Certified ❖ Cocoblu Retail has been Certified by Great Place To Work® for the year 2025-26. ❖ This prestigious recognition is based entirely on real-time feedback from current employees about their workplace experience. ❖ Great Place To Work® is the global authority on workplace
Slide 21: Partner Brands
Partner Brands and many more…… 20
Slide 22: Led by expert retail professionals
Led by expert retail professionals Housed in 32,712 sq. ft. office space in Bangalore 255+Team members Mr. Mouli With 950+ years of experience in retail Mr. Archit Patwari, CFO Venkataraman, CEO With deep expertise in scaling up brands in ⚫ A qualified Chartered Accountant and e-commerce Company Sec
Slide 23: New Brands, New Beginnings
New Brands, New Beginnings 22
Slide 24: House of Gen Z Brands (D2C focussed lifestyle brands)
House of Gen Z Brands ( D2C focussed lifestyle brands ) Ethnic (Premium) Musical Instruments Ethnic (Economy) Stationery A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated Active We
Slide 25: Ethnic (Premium) Launch - Kaari
Ethnic (Premium) Launch - Kaari Everyday Ethnic with Embroidery & Select Festive Drop Price range : Rs 999-1899 Available exclusively on Amazon at the brand store : amazon.in/kaari 24
Slide 26: Ethnic (Premium) Launch - Kaari
Ethnic (Premium) Launch - Kaari 25
Slide 27: Musical Instruments Launch - Akkord
Musical Instruments Launch - Akkord Available exclusively on Amazon at the brand store : amazon.in/akkord 26
Slide 28: Ethnic (Economy) Launch - KALAANJ
Ethnic (Economy) Launch - KALAANJ Everyday Ethnic in all-over prints Price ranges : Rs 499-699 Available exclusively on Amazon at the brand store : amazon.in/kalaanj 27
Slide 29: Ethnic (Economy) Launch - KALAANJ
Ethnic (Economy) Launch - KALAANJ 28
Slide 30: Stationery Launch - Neomate
Stationery Launch - Neomate ❖ Neomate offers innovative, premium-quality stationery at accessible prices. ❖ Product range includes workspace essentials and creative tools, designed to boost productivity, creativity, and organization ❖ Exclusively available on Amazon.in with prices starting from INR
Slide 31: About Our Brands - INKD
About Our Brands - INKD ❖ Achieved the status of an “Amazon Top Brand” within a short span of time ❖ Lifestyle denim- wear brand with ~90 style colors ❖ For Men and Women ❖ Range of denim bottoms with a wide range of fits, denim jackets & shirts ❖ Priced between INR 599 to 999 ❖ Available exclusi
Slide 32: INKD – Women's Denim Fits
INKD – Women’s Denim Fits Women's Denim Fits with Price Range: ₹649 – ₹999 31
Slide 33: INKD – Men's Denim Fits
INKD – Men’s Denim Fits Men's Denim Fits with Price Range: ₹649 – ₹999 32
Slide 34: INKD – Men's Baggy Denim
INKD – Men’s Baggy Denim Men’s Baggy Denim with Price Range: ₹799 – ₹899 33
Slide 35: INKD – Women's Full Sleeve Casual Denim Shirt
INKD – Women’s Full Sleeve Casual Denim Shirt Women’s Full Sleeve Casual Denim Shirt with Price Range: ₹779 – ₹899 34
Slide 36: About Our Brands - Fyltr
About Our Brands - Fyltr ❖ Achieved the status of an “Amazon Top Brand” within a short span of time ❖ A Western wear brand offering a wide range of options in solid colours ❖ A range of T-shirts, Shirts, Tops, Shorts, Khakis, Winter Wear and more for both men and women with more than 220 style colo
Slide 37: Fyltr – New Color Drops
Fyltr — New Color Drops neobrands ———__________, Visit the FYLTR Store Wok tty 96 Visit the FYLTR Store woke 179 FYLTR Women's Fashion Top with Short Sleeves & Elastic FYLTR Men's Solid Rayon Casual Shirt with Resort Collar & From the manufacturer Waist Half Sleeves ~ - = mA NEON DREAMS, D0. COME TR
Slide 38: Fyltr – Men's Formal Range
Fyltr — Men’s Formal Range neobrands E 10AM - 10PM EVERY-DAY sits Fron ESSENTIAL. \* Fylte One shirt, endless possibilities. Cut & sew placket £ Regular or slim, Because details \ you fit your style! FROM SUMMER DAYS TO MID-DAY HANGS, CHECK OUT ALL OUR 10AM -10PM STYLES! matter, Patch pocket Contras
Slide 39: Fyltr – Men's Knit Shirt
Fyltr — Men’s Knit Shirt neobrands fylte Cc) KNIT HAPPENS! And we are loving it. ® KNIT SHIRTS, nitpicked for you, from fyltr. Flex with ease with our stretchable fabric. Your perfect AM to PM wear. Experience comfort with our breathable fabric. Spread your vibe with spread collar. Ona Pte aa Mesa 9
Slide 40: Fyltr – Men's Casual Textured Round Neck T-Shirt
Fyltr – Men’s Casual Textured Round Neck T-Shirt FYLTR Men's Casual Textured Round Neck T-Shirt : ₹399 39
Slide 41: Fyltr – Men's Solid Casual Shirt
Fyltr – Men's Solid Casual Shirt Men's Solid Casual Shirt : ₹699 40
Slide 42: Fyltr – Men's Casual Trousers
Fyltr – Men’s Casual Trousers Men's Casual Trouser : ₹1,199 41
Slide 43: Fyltr – Women's Ribbed Crop Top
Fyltr – Women’s Ribbed Crop Top Women’s Ribbed Crop Top : ₹349 42
Slide 44: Fyltr – Women's Casual Solid Textured Crop Shirt
Fyltr – Women's Casual Solid Textured Crop Shirt Women's Casual Solid Textured Crop Shirt : ₹459 43
Slide 45: Fyltr – Women's Classic Wide Leg Trousers
Fyltr – Women's Classic Wide Leg Trousers Women's Classic Wide Leg Trousers: ₹499 44
Slide 46: About Our Brands – Pump'd
About Our Brands – Pump’d ❖ Achieved the status of an “Amazon Top Brand” within a short span of time ❖ Active wear brand with over 50 style colors ❖ Tank tops, workout t-shirts, leggings, track pants, capris and more for men and women ❖ Made with new age fabrics that are both soft & lightweight ❖ Pr
Slide 47: Official Revolt Merchandise
Official Revolt Merchandise Licensing – Range of Biking Lifestyle Inspired t-shirts 46
Slide 48: India's No.1 Electric Motorcycle
India’s No.1 ELECTRIC MOTORCYCLE
Slide 49: Revolt Motors rolls out its 50,000th motorcycle at Manesar
A picture containing dark, lit, night, night sky Revolt Motors rolls out its 50,000th motorcycle at Manesar Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated 48
Slide 50: RV1, RV1+ & RV BlazeX launched in Sri Lanka
A picture containing dark, lit, night, night sky RV1, RV1+ & RV BlazeX : Revolt’s commuter models, launched in Srilanka Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated 49
Slide 51: Revolt receiving recognition
Revolt receiving recognition A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated Our Chairperson, Ms. Anjali Rattan, featured in Entrepreneur India’s first-ever EV special issue 50
Slide 52: Revolt's Current lineup
A picture containing dark, lit, night, night sky Revolt’s Current lineup Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated RV1 RV BlazeX Price: Rs. 89,990 RV400 Price: Rs 1,19,990 Battery: 2.2 kwH Battery: 3.24 kwH Price: Rs 1,39
Slide 53: RV BlazeX: Key Features
A picture containing dark, lit, night, night sky RV BlazeX : Key Features Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated Battery Mobile App Connectivity Chain Drive System 3.24 kwH • Live Location Tracking • Real-time range Pr
Slide 54: RV1 & RV1+: Key Features
RV1 & RV1+ : Key Features A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated Strong Frame Superior Battery Fast Charger Option LED Lights 250 Kg Payload Capacity – Highest in 2 opti
Slide 55: Key technical features
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky RV 400 : India’s most advanced AI enabled, nextgen electric motorcycle Description automatically generated Key technical features Mobile touch-based operations: Start
Slide 56: RV400 BRZ: Key Features
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky RV400 BRZ : Key Features Description automatically generated Battery Price Lithium Ion (removable) Motor Attractively priced at Rs. NMC – Pouch (removable) 4.1 KW (Pe
Slide 57: The Revolt Advantage: Lower Total Cost of Ownership
The Revolt Advantage : Lower Total Cost of Ownership A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated Revolt Revolt Petrol Cost Item RV BlazeX RV400 BRZ RV400 RV1 RV1 + Motorcycle
Slide 58: RV BlazeX advantage: TCO & Monthly Running Cost
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky The Revolt RV BlazeX advantage : TCO & Monthly Running Cost Description automatically generated RV BlazeX is 60% cheaper than a Petrol Bike over a 5-year period Revol
Slide 59: Pan India dealer network growth & expanding global footprint
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated Aggressive Pan India dealer network growth & expanding Global footprint ❖ The number of dealer stores is now 211, up from 123 in Q
Slide 60: Revolt's Company owned, Company operated experience hubs
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Revolt’s Company owned, Company operated experience hubs Description automatically generated Karol Bagh, New Delhi Revolt targets a substantial growth in COCO Gujranw
Slide 61: Revolt Motors secured approval for EV subsidy from Govt. of India
Revolt Motors secured approval for EV subsidy from Govt. of India A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Description automatically generated ❖ Revolt Motors, India's top electric motorcycle company, announ
Slide 62: Industry Dynamics
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Industry Dynamics Description automatically generated Unit 2W Sales – Historical Volumes Global EV 2W Penetration – India is lagging behind 90% 80% 70% 60% 47% 80% 50
Slide 63: Industry Dynamics
A picture containing dark, lit, night, night sky Description automatically generated A picture containing dark, lit, night, night sky Industry Dynamics Description automatically generated Unit 2W Sales – Historical Volumes Global EV 2W Penetration – India is lagging behind 90% 80% 70% 60% 47% 80% 50
Slide 64: Sky-High Opportunity
Sky-High Opportunity
Slide 65: Drones the modern peace & warfare technology
A picture containing text, clipart Description automatically generated Drones the modern peace & warfare technology ▪ Global conflict events ( Russia – Ukraine & Israel – Palestine) which started last year and the more recent ( India – Pakistan & Israel – Iran ) conflict has changed the warfare dyna
Slide 66: NeoSky aims to be a full-line drone player
A picture containing text, clipart Description automatically generated NeoSky aims to be a full-line drone player Purpose Consumer drones A Drone in every Indian house. A picture containing text, clipart Description automatically generated Enterprise drones Enhance productivity & safety. Defence dro
Slide 67: Building Strong Credentials
A picture containing text, clipart Description automatically generated Building Strong Credentials • Neosky has emerged as a strong player having built a very strong credentials India’s first DGCA DGCA approved drone approved Drone training India’s first company to Having license to make do BVLOS tr
Slide 68: NeoSky to supply 60 Tavas drones to the Karnataka police
A picture containing text, clipart Description automatically generated NeoSky to supply 60 Tavas drones to the Karnataka police ❖ NeoSky will be supplying 60 Tavas drones to the Karnataka police ❖ Company has recently won a few tenders in this regard ❖ Tavas was a new drone launched recently by NeoS
Slide 69: Now ISO Certified
A picture containing text, clipart Description automatically generated Now ISO Certified • With our endeavor to be the best Neosky received ISO certification ( ISO – 9001- 2015 & ISO 9100D) 68
Slide 70: NeoSky partners with the government of Karnataka, deploys drones
A picture containing text, clipart Description automatically generated NeoSky partners with the government of Karnataka, deploys drones ❖ NeoSky has partnered with the state of Karnataka to deploy drones for Surveillance ❖ The Honourable Home Minister of Karnataka, Shri Gangadharaiah Parameshwara ha
Slide 71: NeoSky to train 500 drone pilots in North Karnataka
A picture containing text, clipart Description automatically generated NeoSky to train 500 drone pilots in North Karnataka ❖ NeoSky to take up DGCA drone training for 500 students. Honourable Minister for IT-BT, Rural development, Panchayat Raj, Karnataka, Shri Priyank M Kharge announced this initia
Slide 72: NeoSky is the official drone partner for World Yoga Day
A picture containing text, clipart Description automatically generated NeoSky is the official drone partner for the World Yoga Day ❖ NeoSky was the official drone partner for ‘World Yoga Day 2025’ event held recently in Visakhapatnam ❖ The event was lead by the Honourable Prime Minister of India, Sh
Slide 73: NeoSky partners with FICCI, to empower young women
A picture containing text, clipart Description automatically generated NeoSky partners with FICCI, to empower young women ❖ NeoSky joined hands with FICCI for Women empowerment ❖ NeoSky will train young women on drone pilot training, a DGCA certified pilot course . First batch successfully completed
Slide 74: NeoSky in Action
A picture containing text, clipart Description automatically generated NeoSky in Action Clockwise: NeoSky team at the Army base for Cargo drones & drone training, FPV Drone training, NeoSky with the Sri Lankan Army chief & MoD officials, Drones at NTPC, NeoSky Mortar dropping demo, NeoSky at the Arm
Slide 75: NeoSky Drone solutions for Defence
A picture containing text, clipart Description automatically generated NeoSky Drone solutions for Defence ❖ Range : 2 Kms ❖ Range : 3 Kms ❖ Range : 3 Kms ❖ 15 Kg payload ❖ Payload : ❖ Payload : ❖ Weight : ❖ Endurance : 200gms 500gms 550gms, 35mts ❖ Endurance : ❖ Endurance : Endurance : 30 ❖ Range :
Slide 76: NeoSky Drone Solutions: Non-Defence
A picture containing text, clipart Description automatically generated NeoSky Drone Solutions: Non-Defence Drone-in-a-box Inspection Waste Management DOPO Mapping ➢ DGCA-Type Certified. ➢ Survey, Mapping, Inspection, Disaster management. ➢ MTOW of 4.7kgs. ➢ Endurance up to 60mts. ➢ Mapping 1.5 sq km
Slide 77: Drones: Sunrise Industry
A picture containing text, clipart Description automatically generated Drones: Sunrise Industry Global Hub: Market Size : Govt. aims to create India a Drone market is projected to be global hub by 2030 for not only Rs. 1.66, lacs cr by FY2028. drone manufacturing, but also drone service sector. In R
Slide 78: Residual equity in historical business
REL_Power Residual equity in historical business 77
Slide 79: Best-in-class operations
REL_Power Best-in-class operations Fully functional, Robust Amravati asset operational running metrics profitably Assured raw Current position material linkages in MOD stack offer insurance ensures high PLF against fluctuations 78
Slide 80: About RattanIndia Power Limited
REL_Power About RattanIndia Power Limited ❖ Installed capacity of 1350 MW (270 MW X 5 units) thermal power plant with capacity to produce 11,826 MUs annually, at Amravati, Maharashtra ❖ 1200 MW Power Purchase Agreement (PPA) with Maharashtra State Electricity Distribution Company Limited (MSEDCL) ❖
Slide 81: Key Highlights for Q1 FY26
REL_Power Key Highlights for Q1 FY 26 ❖ The Company continues to demonstrate strong financial performance ❖ The company reported an EBITDA of Rs.196 crore in Q1 FY26. ❖ Amravati Plant remains amongst the best performing plants in Maharashtra amongst all IPPs, State and Central Gencos. having achieve
Slide 82: Investor connect
Investor-relations@rattanindia.com Investor connect davinder.dogra@rattanindia.com 81
Slide 83: Thank You
Thank You
RattanIndia Enterprises — Q1 FY26 Earnings Presentation on 6ix