Rossell Techsys Ltd

First international semiconductor order

• First order from an onboarded international semiconductor customer in ordinary course.
• Nature: manufacturing electrical wire harnesses.
• Timeframe: order to be executed within 12 months.
• Value undisclosed due to confidentiality.
• Expected to spur further opportunities and long-term relationship.
• No related-party or promoter interest in counterparty.
• Potential to strengthen Rossell's global semiconductor presence.

Publication of unaudited Q1 2026 results

• Newspaper publication of unaudited Q1 2026 results with QR code in ET and Aajkal.

Financial highlights

• Revenue from Operations rose 78% YoY to ₹154.71 crore.
• PBT increased 139% YoY to ₹9.60 crore.
• EBITDA up 95% YoY to ₹23.30 crore; margin 15.06%.
• PAT ₹6.98 crore.
• EPS ₹1.85.

Momentum & pipeline

• Onboarded major global semiconductor customer after qualification process.
• Bids worth over ₹350 crore submitted; purchase orders ₹240 crore secured.
• RTI LOI from international defence company; qualification audits completed.
• Secured additional facility at Aerospace Park, Bengaluru, operational in H2 FY27.
• ₹75 crore working capital facility secured; QIP up to ₹300 crore proposed.
• Headcount expanded to 1,281.

Outlook & strategy

• Priorities: scale revenues and profitability; expand across Aerospace, Defence, Semiconductor and Industrial sectors.
• Investing to build capabilities in MRO, system integration, and advanced manufacturing.

Media coverage

• Article titled 'How Aerospace Made India a Precision Engineering & Manufacturing Powerhouse' features CEO Senthil Balasubramanian.
• Published in The Times of India on July 29, 2028.

Independent Directors Re-appointment

• Arvind Ghei re-appointed as Independent Director for three years from 3 Sep 2026; subject to shareholders' approval.
• Shobhana Joshi re-appointed as Independent Director for three years from 3 Sep 2026; subject to shareholders' approval.

Performance Highlights

• Revenue ₹154.7 Cr, up 78% YoY.
• EBITDA ₹23.3 Cr, up 95% YoY.
• PBT ₹9.6 Cr, up 139% YoY.
• EPS ₹1.85, non-annualised.
• Onboarded major global semiconductor customer.
• Strong demand visibility in A&D and semiconductors.
• New Bengaluru Aerospace Park facility; to be operational H2 FY27.
• Bids submitted ₹350 Cr; new orders ₹240 Cr.
• RTI (WOS) achieved global qualifications.
• LOI from international defence company for RTI.
• Entered Defence MRO market with Indian defence partner.
• Order book ₹800 Cr; strategic opportunities ₹3,000 Cr.
• Headcount 1,281; Times Group Best Organisation to Work For.
• IGBC Gold-rated Bengaluru Unit IA facility.

Financial Highlights

• Revenue ₹154.7 Cr, +78% YoY (from ₹86.9 Cr).
• EBITDA ₹23.3 Cr, +95% YoY.
• PBT ₹9.6 Cr, +139% YoY.
• EPS ₹1.85, non-annualised.
• Additional ₹75 Cr working capital facility secured.

Company Overview

• Global client base expanded to 30+ marquee customers.
• Operating two Bengaluru units and Tempe, USA facility.
• Relisted as Rossell Techsys Ltd in Dec 2024 after demerger.
• Sectors: Aerospace, Defence, Semiconductor, Space; Commercial Aerospace under consideration.
• Future revenue visibility ₹3,000 Cr; OB ₹800 Cr.
• Core capabilities include EWIS, EPAs, ESSI.
• Long-term growth: aircraft build contribution up to 25%.
• Promoter leadership with multi-sector exposure.

Capacity & Expansion

• New Bengaluru Aerospace Park facility to boost capacity.
• Capacity expansion for Semiconductor/Industrial and A&D.
• Unit IA Bengaluru IGBC Gold-rated facility.
• Headcount to ~2,500 by 2029.

Liquidity & Capital Structure

• ₹75 Cr additional working capital facility secured.
• Proposed QIP up to ₹300 Cr for expansion and balance-sheet strength.

Strategic Outlook

• Scale revenues and profitability.
• Expand across Aerospace, Defence, Semiconductors, and Industrial sectors.
• Evaluate entry into Commercial Aerospace.
• Build MRO and system integration capabilities.

Governance & Leadership

• Executive Chairman: Harsh Mohan Gupta.
• Managing Director: Rishab Mohan Gupta.
• CFO: Jayanth V.
• Independent Directors: Arvind Ghei, Shobhana Joshi, Digant Parikh.

Financial results

• Approved unaudited standalone and consolidated results for quarter ended 30 June 2026.
• Limited Review reports for the period enclosed as Annexure 1.
• Statutory auditors expressed an unmodified opinion on these results.

Governance and corporate actions

• Appointed MMAK & Co as Internal Auditor for FY 2026-27.
• AGM fixed for 24 September 2026 via VC/OVAM at Kolkata.
• Record date fixed 17 September 2026 for FY2025-26 dividend.
• Demerger transfers completed; some customer agreements remain to be amended.

RTA change and certificate issuance

• RTA activities now handled by MUFG Intime India Private Limited after amalgamation.
• Certificate for the quarter ended June 30, 2026 issued by MUFG Intime India Private Limited.

Rossell Techsys Ltd: Trading window closure from 01 July 2026 until 48 hours after the declaration of the unaudited financial results for the quarter ended 30 June 2026