Rossell Techsys FY26 Revenue Nearly Doubles; Q4 EBITDA Rises to ₹163M

Rossell Techsys Limited's Board of Directors, at their meeting held on May 11, 2026, approved the audited standalone and consolidated financial statements for the financial year and quarter ended March 31, 2026. The statutory auditors, M/s. Raghavan, Chaudhuri & Narayanan, Chartered Accountants, issued an unmodified opinion on both the standalone and consolidated financial results. The board also recommended a final dividend of ₹0.30 per equity share of face value ₹2/- each (15% of face value) for the financial year ended March 31, 2026, subject to approval by shareholders at the ensuing Annual General Meeting.

Q4 Operational Highlights

Rossell Techsys posted notable year-on-year improvement in Q4 operational metrics. The company reported Q4 EBITDA of ₹163M compared to ₹153M in the same period last year. EBITDA margin, however, contracted to 11.44% from 17.40% year-on-year, reflecting the significant scale-up in revenue. Standalone net profit for Q4 stood at ₹75M versus ₹69M in the corresponding prior-year period, while Q4 standalone revenue surged to ₹1.42B from ₹878M year-on-year.

Metric: Q4 FY26 Q4 FY25 Change (YoY) EBITDA: ₹163M ₹153M Higher EBITDA Margin: 11.44% 17.40% Contracted Standalone Net Profit: ₹75M ₹69M Higher Standalone Revenue: ₹1.42B ₹878M Higher

Standalone Financial Performance

Rossell Techsys delivered a strong performance on a standalone basis for FY26, with revenue from operations nearly doubling compared to the prior year. Total income for the full year reached INR 49,006.38 lakhs against INR 26,208.72 lakhs in FY25. The company operates in a single segment — engineering and manufacturing of electrical wire harness and interconnect systems. An exceptional cost of INR 102.28 lakhs was recorded for the quarter ended December 31, 2025 and the year ended March 31, 2026, on account of past period employee benefit liability as calculated under the New Labour Codes, which became effective November 21, 2025.

The following table summarises the standalone financial results:

Metric: Q4 FY26 (31.03.2026) Q3 FY26 (31.12.2025) Q4 FY25 (31.03.2025) FY26 (Audited) FY25 (Audited) Revenue from Operations (INR Lakhs): 14,234.74 12,990.90 8,783.97 48,523.06 25,938.19 Other Income (INR Lakhs): 457.13 90.79 130.51 483.32 270.53 Total Income (INR Lakhs): 14,691.87 13,081.69 8,914.48 49,006.38 26,208.72 Cost of Materials Consumed (INR Lakhs): 8,501.20 8,404.99 5,192.63 31,099.69 14,956.35 Employee Benefit Expense (INR Lakhs): 2,143.56 2,061.27 1,413.59 7,576.58 5,210.90 Finance Cost (INR Lakhs): 768.29 629.22 455.96 2,433.81 1,721.83 Depreciation & Amortization (INR Lakhs): 365.67 351.46 300.81 1,374.93 1,048.42 Total Expenses (INR Lakhs): 13,739.99 12,257.80 8,012.21 46,159.30 25,136.91 Profit Before Exceptional Items & Tax (INR Lakhs): 951.88 823.89 902.27 2,847.08 1,071.81 Exceptional Items (INR Lakhs): 0.00 (102.28) - (102.28) - Profit Before Tax (INR Lakhs): 951.88 721.61 902.27 2,744.80 1,071.81 Total Tax Expenses (INR Lakhs): 205.04 192.17 216.10 670.80 331.97 Net Profit (INR Lakhs): 746.84 529.44 686.17 2,074.00 739.84 Total Comprehensive Income (INR Lakhs): 740.53 537.92 659.57 2,056.29 713.24 Basic EPS (INR): 1.98 1.40 1.82 5.50 1.96 Diluted EPS (INR): 1.98 1.40 1.82 5.50 1.96

Consolidated Financial Performance

On a consolidated basis, which includes the wholly owned subsidiary Rossell Techsys Inc., the group reported total income of INR 49,019.50 lakhs for FY26 compared to INR 26,236.22 lakhs in FY25. Consolidated revenue from operations stood at INR 48,511.66 lakhs for FY26, net of intercompany transfers. The subsidiary Rossell Techsys Inc. reported total assets of INR 573.58 lakhs as at March 31, 2026, total revenues of INR 522.53 lakhs and INR 1,757.56 lakhs for the quarter and year ended March 31, 2026 respectively, net profit after tax of INR 5.32 lakhs and INR 115.25 lakhs, and total comprehensive profit of INR 21.42 lakhs and INR 144.71 lakhs for the quarter and year ended March 31, 2026 respectively, with net cash inflows of INR (138.99) lakhs for the year ended on that date.

Metric: Q4 FY26 (31.03.2026) Q3 FY26 (31.12.2025) Q4 FY25 (31.03.2025) FY26 (Audited) FY25 (Audited) Revenue from Operations (INR Lakhs): 14,206.54 12,992.74 8,792.97 48,511.66 25,967.21 Other Income (INR Lakhs): 478.70 91.77 106.83 507.84 269.01 Total Income (INR Lakhs): 14,685.24 13,084.51 8,899.80 49,019.50 26,236.22 Cost of Materials Consumed (INR Lakhs): 8,512.52 8,412.34 5,190.97 31,061.00 15,010.44 Employee Benefit Expense (INR Lakhs): 2,343.06 2,245.66 1,558.97 8,296.78 5,803.99 Finance Cost (INR Lakhs): 768.29 629.22 455.96 2,433.81 1,721.83 Depreciation & Amortization (INR Lakhs): 365.67 351.46 300.81 1,374.93 1,048.42 Total Expenses (INR Lakhs): 13,728.04 12,249.53 7,998.67 46,057.17 25,113.60 Profit Before Exceptional Items & Tax (INR Lakhs): 957.20 834.98 901.13 2,962.33 1,122.62 Exceptional Items (INR Lakhs): 0.00 (102.28) - (102.28) - Profit Before Tax (INR Lakhs): 957.20 732.70 901.13 2,860.05 1,122.62 Total Tax Expenses (INR Lakhs): 205.04 192.17 216.10 670.80 331.97 Net Profit (INR Lakhs): 752.16 540.53 685.03 2,189.25 790.65 Total Comprehensive Income (INR Lakhs): 761.95 552.18 661.30 2,201.00 766.92 Basic EPS (INR): 2.00 1.43 1.82 5.81 2.10 Diluted EPS (INR): 2.00 1.43 1.82 5.81 2.10

Balance Sheet Highlights

The standalone balance sheet as at March 31, 2026 reflects significant expansion in the company's asset base and working capital position compared to the prior year. On a consolidated basis, total assets stood at INR 63,095.79 lakhs as at March 31, 2026 compared to INR 42,289.57 lakhs in the prior year, while total equity on a consolidated basis was INR 15,486.14 lakhs versus INR 13,360.53 lakhs.

Parameter: March 31, 2026 (Standalone) March 31, 2025 (Standalone) March 31, 2026 (Consolidated) March 31, 2025 (Consolidated) Total Non-Current Assets (INR Lakhs): 12,705.07 11,798.91 12,658.02 11,731.41 Inventories (INR Lakhs): 31,375.95 21,690.20 31,501.43 21,763.57 Trade Receivables (INR Lakhs): 11,646.16 7,308.74 11,648.37 7,310.74 Cash and Cash Equivalents (INR Lakhs): 4,658.09 177.19 4,749.84 407.93 Total Current Assets (INR Lakhs): 50,010.59 30,314.67 50,437.77 30,558.16 Total Assets (INR Lakhs): 62,715.66 42,113.58 63,095.79 42,289.57 Total Equity (INR Lakhs): 15,216.85 13,235.95 15,486.14 13,360.53 Current Borrowings (INR Lakhs): 40,940.54 24,034.42 40,940.54 24,034.42 Total Liabilities (INR Lakhs): 47,498.81 28,877.63 47,609.65 28,929.04

Cash Flow and Dividend

The standalone cash flow statement for the year ended March 31, 2026 shows net cash used in operating activities of INR (8,160.46) lakhs and net cash used in investing activities of INR (2,236.66) lakhs, while net cash from financing activities was INR 14,878.02 lakhs. Cash and cash equivalents at the end of the standalone period stood at INR 4,658.09 lakhs compared to INR 177.19 lakhs at the beginning of the year. On a consolidated basis, net cash used in operating activities was INR (8,279.81) lakhs, net cash used in investing activities was INR (2,256.30) lakhs, and net cash from financing activities was INR 14,878.02 lakhs, with cash and cash equivalents at the end of the year at INR 4,749.84 lakhs compared to INR 407.93 lakhs at the start. The company reported no defaults on its outstanding working capital loans of INR 40,940.54 lakhs as at March 31, 2026, and no outstanding unlisted debt securities. The Board has recommended a final dividend of ₹0.30 per equity share of face value ₹2/- each for the financial year ended March 31, 2026, to be paid within the timelines prescribed under applicable law if declared at the ensuing Annual General Meeting.

Related Party Transactions

Key related party transactions for the period are summarised below:

Name: Relationship: Nature of Transaction: Amount (INR Lakhs): Rossell Techsys Inc.: Wholly Owned Subsidiary Sale of goods or services 22.81 Rossell Techsys Inc.: Wholly Owned Subsidiary Purchase of goods or services 1,721.89 Rishab Mohan Gupta: Managing Director Remuneration 300.00 Jayanth Vishwanath: Chief Financial Officer Remuneration 59.40 Krishnappayya Desai: Company Secretary Remuneration 35.30 Arvind Ghei: Independent Director Sitting Fees 9.45 Digant Parikh: Non-Executive Director Sitting Fees 7.05 Shobhana Joshi: Independent Director Sitting Fees 9.10 Talari Suvarna Raju: Independent Director Sitting Fees 6.95 Ajai Shukla: Independent Director Sitting Fees 2.50

Demerger and Post-Demerger Transition

During the financial year, Rossell Techsys completed the transfer of its registrations, assets and liabilities — including bank accounts and loan facilities — to its own name following the demerger from Rossell India Limited. However, agreements with certain customers are yet to be amended in the company's name, and supplies and services for such customers continue to be routed through the demerged entity pending amendment of the respective agreements. The financial results have been prepared in accordance with the conceptual framework under Ind AS 1 — Presentation of Financial Statements, which emphasises the substance of transactions over their legal form.

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