Rossell Techsys Limited has informed the Exchange about Investor Presentation
To,
BSE Limited, 20th Floor, P.J. Towers, Dalal Street, Mumbai - 400001. BSE Scrip Code: 544294
Date: August 14, 2025
National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 NSE Scrip Symbol: ROSSTECH
Subject: Investor presentation of the Company for the quarter ended 30 June 2025
Dear Sir/Madam,
Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and further to our communication dated 13 August 2025, the Investor Presentation for the quarter ended 30 June 2025, on Company Overview, Business highlights, financial performance and other updates is enclosed herewith for your consideration.
Request you to kindly take the above information on records.
Thank you,
For Rossell Techsys Limited
Krishnappayya Desai Company Secretary & Compliance officer
Rossell Techsys Limited
Investor Presentation Q1 FY 2025-26
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 the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to: the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and worldwide, competition, disruptions to technology, the Company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections.
Rossell Techsys Limited Q1 FY2025-26
Highlights of Q1 FY26
Rossell Techsys Limited Q1 FY2025-26
Message from the Managing Director
We anticipate a substantial improvement in financial performance for the whole year. The scale of confirmed orders from both existing and new customers gives us visibility into a significant increase in the revenue and potential multi-fold profitability and a substantial uplift in operating margins.
We began FY26 with strong operational momentum, delivering a turnover of ₹86.99 crore in Q1 nearly doubling the previous year’s Q1 performance.
We are undertaking a capacity expansion of 15,000 sq. ft. within our existing premises at an estimated cost of ₹1.5 crore, expected to be operational by Q3 FY26. Our customer base has grown from just 2 in 2022 to around 30 today, with 26+ active engagements, underscoring our growing reputation and delivery capabilities.
We have achieved several key milestones: successful completion of the demerger and relisting as Rossell Techsys Limited in December 2024; winning the Best Supplier Award twice from one of the largest OEMs; securing over 30 awards and recognitions across various categories; and onboarding top global aerospace & defense OEM customers, further validating our technical and delivery strengths.
On the people front, our headcount has increased from 680 to 950, reflecting our commitment to building a strong, future-ready team. We are evaluating a fundraising initiative and have expanded capacity with second-shift operations, alongside developing 15,000 sq. ft. of new production space to support demand. Our NADCAP recertification and DSIR R&D license renewal reaffirm our long-term focus on quality and innovation.
Looking ahead, we anticipate a substantial growth in financial performance for the whole year. The scale of confirmed orders from both existing and new customers gives us visibility into a significant increase in the revenue and potential multi-fold profitability and a substantial uplift in operating margins compared to the previous year. Our order book remains robust, with visibility well into the coming years.
Rishab Mohan Gupta Managing Director
Rossell Techsys Limited Q1 FY2025-26
Performance Highlights (₹ Crore On Standalone Basis)
Focus on profitability Significant new orders Strengthened delivery schedules Additional working capital for orders execution Improved Receivables Multi-banking Approach
Revenue
PBT
PAT
86.99
87.84
9.02
6.86
44.79
4.01
2.98
Q 1 F Y 2 6 Q 1 F Y 2 5 Q 4 F Y 2 5
Q 1 F Y 2 6 Q 1 F Y 2 5 Q 4 F Y 2 5
Q 1 F Y 2 6 Q 1 F Y 2 5 Q 4 F Y 2 5
(5.98)
(4.47)
Metric Revenue from Operations EBITDA EBITDA Margin PAT PAT Margin
Q1 FY26 86.99 11.93 13.52% 2.98 3.37%
Q1 FY25 44.79 -0.54 -1.19% -4.47 -9.81%
Q4 FY25 87.84 16.59 18.61% 6.86 7.70%
Rossell Techsys Limited Q1 FY2025-26
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 engagement will become a key revenue driver. Investments underway in automated and semi-automated machinery to meet high-volume requirements. Machinery expected to be operational by mid-Q2 FY26.
•
New Engagement • • Qualification expected in Q2 FY26; production ramp-up and execution planned over the following 5–6 months.
Secured a significant order from a new customer for satellite broadband components.
Capacity and Shift Expansion • • Began infrastructure expansion with the development of 15,000 + sq. ft. of new space on the second floor, B-Zone.
Initiated second-shift operations in select areas to improve throughput and delivery responsiveness.
Rossell Techsys Limited Q1 FY2025-26
About the Company
About The Company
A Tier-1 Indian aerospace and defense company delivering Build-to-Print and Build-to-Spec solutions, including EWIS, system integration, and test equipment.
Combines advanced manufacturing, digital systems, and talent development to deliver scalable, high-quality solutions across global defense and aerospace platforms.
Trusted by OEMs in India, Israel, Europe and the USA with world- class facilities and global certifications (AS9100D, NADCAP, etc.)
Rossell Techsys Limited Q1 FY2025-26
Corporate Structure
Rossell Techsys Limited (India Headquarters) •
Located in Bengaluru on a 4.25-acre campus with 225,000 sq. ft. of built-up area. This is an IGBC Gold- rated facility.
Rossell Techsys Inc. (USA Subsidiary) • Set up to support US customers with local repairs, licensing, supply chain and sourcing first and export- related needs.
• Handles end-to-end operations including engineering,
• Registered with the US Department of Defense Trade
manufacturing, project and quality management, HR, IT, planning, sales, and pre-sales.
Controls (DDTC) and AS9100 certified.
• The company has an R&D unit registered with DSIR.
• Manages US business development, customer and supplier relationships, logistics, and collaborations for automation and learning initiatives.
Rossell Techsys Limited Q1 FY2025-26
Our Sectors
Defense & Military 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 via its full-service Bengaluru facility and US subsidiary.
Semi Conductor
Space
Rossell Techsys Limited Q1 FY2025-26
Rossell Footprints
Customer Base: India, USA, Israel and Europe
Rossell Techsys Limited Q1 FY2025-26
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
Board of Directors
Harsh Mohan Gupta Executive Chairman
Rishab Mohan Gupta Managing Director
Mr. Arvind Ghei Independent Director
Shobhana Joshi Independent Director
Talari Suvarna Raju Independent Director
Entrepreneur and Industry Veteran, Ex-Executive Committee member of the Federation of Indian Chamber of Commerce (FICCI) & Confederation of Indian Industry (CII)
Alumni of Suffolk University, Entrepreneur, Founding Member of Rossell Techsys Limited, & Non-Certified Pilot, Passionate about A&D.
Senior Leader in top Hospitality Businesses, Specialist in Finance, Alumni of St. Stephens College, Delhi and Jamnalal Bajaj Institute of Management, Mumbai, Member Rotary Club.
Deep Government Experience, Ex-Secretary (Defense Finance), Ministry of Defense, Government of India, Founding Member & Co-chair of SAMDS (Society for Aerospace Maritime and Defense Studies).
A distinguished aerospace leader, Ex-Chairman & Managing Director of Hindustan Aeronautics Limited (HAL), Fellow of the Indian National Academy of Engineering (INAE) and Winner of Brien Roy Trust Award.
Digant Parikh Non-executive Director
Certified Cost Accountant, Alumni of NMIMS, Mumbai, Visiting Faculty at various leading management institutes, and Independent Director at various other Companies.
Rossell Techsys Limited Q1 FY2025-26
Senior Management
A Leadership Team With 350+ Person-years Of Industry, Technology, And Domain Excellence
Founding Leadership
Executive Leadership
Advisory Leadership
Rishab Mohan Gupta Promotor & Managing Director
Zeena Philip, India Operations
Nagasundaram N Manufacturing Ops & Engineering
Jayanth V Finance & Compliance
Louis Pereira Sales & After Market
RRJ Sudarshan Program Mgmt. and R&D
Rakesh Kumar Program Management and R&D
Manian R Supply Chain & Logistics
Anand D Quality & Continuous Improvement
Daniel M V Information Technology & Systems
CBM Mishra IT And IS
Prabhat Kumar Bhagvandas (PKB) Director - Rossell Techsys Inc
Ajosh Matthew Pre-sales
Roseanne Joseph Talent Management & Rossell School of Learning
Renu Batta Corp Comm & Branding
Vipina Vijayan US – Tempe Operations
Rossell Techsys Limited Q1 FY2025-26
Capabilities
Electrical Panel Assemblies Manufacturing of control panels and power distribution units.
Electronic Systems and Systems Integration: Integration of electronic modules and systems to ensure cohesive functionality.
Electrical Wiring and Interconnect Systems
Design and assembly of cable harnesses and interconnection networks.
Electrical After Market: Support and maintenance services for electrical components post- deployment
EMS and Custom Engineering Capabilities
Key Value Propositions
Specialised Multi-Segment Expertise Operates in EWIS, ESSI, ATEs, and Electrical MRO, offering engineering-rich BTS and scalable BTP models aligned with global OEM supply chains.
Global-Grade Certifications & Compliance Holds AS9100, ISO9001/27001/45001/37001/14001/170 25,NADCAP AC7121; NIST 800-171 and ISO31000 compliant
US arm (RTI) is DDTC-registered and AS9100-certified.
Offset and MSME Multiplier Advantage As a Medium Enterprise under MSME Act, Rossell offers 1.5x multipliers on defense offset contracts—adding strategic procurement value for OEMs.
Experienced, Continuity-Driven Leadership Led by an experienced team of over 360- man years of industry knowledge and skill, from various large-sized global corporations.
Ready-to-Scale, Green-Certified Infrastructure
4.25-acre IGBC-certified Bengaluru campus with 225,000 sq. ft. (IGBC Platinum), expandable to 450,000 sq. ft., integrating all value chain functions.
Skilled, Inclusive Workforce Backed by RSL 600+ IPC 620 / IPC 61 / J-STD-001- certified staff; in-house Rossell School of Learning trains fresh talent and supports differently abled through ASL-enabled programs.
Strategic US Presence via RTI Arizona-based RTI supports licensing, quality, logistics, state-side sales, and customer escalations, enabling near- shore support and life-cycle service potential.
Rossell Techsys Limited Q1 FY2025-26
Capability Matrix
Rossell Techsys Limited Q1 FY2025-26
Engineering Future
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 diversifying supply chains, India emerges as a strategic alternative. Increased private sector participation, including MSMEs and Tier-1 suppliers, is driving growth. Rossell Techsys is well-positioned to leverage this shift with precision engineering and scalable quality.
Rossell Techsys Limited Q1 FY2025-26
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 decade
~$1.5 trillion annual valuation
Aircraft production backlog coverage
14,000+ units (~10 years of production)
Electric aviation development (eVTOLs, UAMs / AAMs initiatives)
Urban rollout in North America and Asia; scaling by 2027
US proposed defense budget for FY26
$1 trillion (budgetary expansion underway)
Europe's shift to self-reliant defense manufacturing
Reshaping transatlantic defense dynamics
Rossell Techsys Limited Q1 FY2025-26
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 2027
70%
Defense capital expenditure (CapEx) pipeline (long-term)
$223 billion (10 years); $130B in medium term
Surveillance satellite deployment plan
52 satellites by 2030
Growth of defense startups under iDEX & MSMEs
Investment target for Defense Industrial Corridors (UP & TN)
600+ expected with deeper ecosystem support
$1.31 billion each
Rossell Techsys Limited Q1 FY2025-26
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 embedded systems, electro-mechanical services, actuators, sensors and control systems.
• Building a Future-Ready Enterprise
Investing in R&D, skilling, and global partnerships to position Rossell Techsys as a trusted engineering partner for the next generation of defense and aerospace systems.
Rossell Techsys Limited Q1 FY2025-26
Q1 FY26 Financial Performance
Rossell Techsys Limited Q1 FY2025-26
Profit & Loss Q1 FY26
Particulars
Total Income
Total Expenses
Profit/(Loss) from Ordinary Activities before Exceptional Items
Profit/(Loss) from Ordinary Activities before Tax
Total Tax Expenses
Profit/(Loss) for the Period
Total Other Comprehensive Income (Net of Tax)
Total Comprehensive Income
EPS – Basic (INR)
EPS – Diluted (INR)
Q1 FY 2025-26
Q1 FY 2024-25
Q4 FY 2024-25
FY 2024-25
In ₹ Lakhs
8,828.74
8,427.31
401.43
401.43
103.69
297.74
2.22
299.96
0.79
0.79
4,560.32
5,158.15
(597.83)
(597.83)
(150.46)
(447.37)
-
(447.37)
(1.19)
(1.19)
Rossell Techsys Limited Q1 FY2025-26
8,914.48
8,012.21
26,208.72
25,136.91
902.27
1,071.81
902.27
216.10
686.17
(26.60)
659.57
1.82
1.82
1,071.81
331.97
739.84
(26.60)
713.24
1.96
1.96
Balance Sheet Q1 FY26
Particulars
As at June 30, 2025 As at March 31, 2025
In ₹ Lakhs
Total Non-Current Assets
Total Current Assets
TOTAL ASSETS
Total Equity
Total Non-Current Liabilities
Total Current Liabilities
Total Liabilities
TOTAL EQUITY AND LIABILITIES
11,890.21
35,940.91
47,831.12
13,535.91
529.63
33,765.58
34,295.21
47,831.12
11,798.91
30,314.67
42,113.58
13,235.95
544.81
28,332.82
28,877.63
42,113.58
Rossell Techsys Limited Q1 FY2025-26
Thank You
Contact mail Id: investor@rosselltechsys.com Contact Person: Compliance Officer Contact No: +91 806 843 4500
Rossell Techsys Limited Q1 FY2025-26