RattanIndia Enterprises Limited
6,709words
8turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
Rs. 3,827
Rs. 3,276
17%
Rs. 2,124
Rs 1,801
18%
Rs. 106
Rs. 397
Rs. 458
Rs. 2,072
Rs. 1,764
Guidance — 8 items
Advisory board entrusted with
opening
“4,079 Cr FY23 Rs 5,506 Cr FY24 18 Rs 6,540 Cr FY25 Key Operational Metrics – Experiencing Strong Growth ❖ H1 FY26 Revenue : Rs.”
Advisory board entrusted with
opening
“3,204 Cr in H1 FY25 (Increase of 17%) 6.9 ❖ H1 FY26 Average daily sales run rate of Rs 20.5 Cr in vs.”
Advisory board entrusted with
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“Rs 17.5 Cr in H1 FY25 (Increase of 17%) 6.2 ❖ Q2 FY26 Revenue : Rs.”
Advisory board entrusted with
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“Crore H1 FY26 H1 FY25 Growth% 3,735 3,204 17% 19 H1 FY25 H1 FY26 No.”
Advisory board entrusted with
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“of Orders (In Crores) 20.5 17.5 H1 FY25 H1 FY26 Daily Sales Run Rate (In Rs.”
Advisory board entrusted with
opening
“His expertise lies channel sales, customer support, customer experience, business development, network expansion, and vendor ecosystem management will be in bringing industry-leading practices to Revolt as the company enters a high-growth phase.”
Non Defence Applications
opening
“❖ Amravati Plant remains amongst the best performing plants in Maharashtra having achieved 79% PLF and 85% Availability in H1 FY26.”
Non Defence Applications
opening
“❖ During H1 FY26, the company sold 12.09 MUs on the power exchange, generating revenue of ₹9.36 crore, in addition to revenue earned through the PPA.”
Speaking time
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Opening remarks
Note
1. https://www.ibef.org/industry/banking-presentation 2. https://www.ibef.org/news/india-likely-to-have-900-million-active-internet-users-by-2025-report 3. Care Industry Report 5 Our business interests REL_Entp Invested in the future E-commerce 100% subsidiary Electric Vehicles 100% shareholding Drones 100% subsidiary A picture containing dark, lit, night, night sky Description automatically generated REL_Power Residual equity holding - RattanIndia Power 19.81% shareholding 6 Our governance 50% of Board is independent Statutorily audited by Walker Chandiok & Co LLP (GT) Governance committees headed by Independent Directors Audit, Nomination and Remuneration, Corporate Social Responsibility (CSR) Stakeholders’ Relationship Robust regulatory compliance Guided by qualified and competent Advisory Board 7 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
Advisory board entrusted with
⚫ Building investment strategy ⚫ Reviewing investment proposals ⚫ Monitoring performance of investee companies and subsidiaries ⚫ Assisting the management with external relationships 9 A highly experienced management team Mr. Mouli Venkataraman Mr. Ashok Kumar Sharma CEO- Ecommerce • Alumnus of prestigious IIT Madras and IIM Lucknow • Previously Category Leader at a leading retail house • Vast experience in retail companies like Cloudtail India, Arvind Lifestyle Brands, Nokia and Asian Paints Chief Financial Officer • Rich experience of more than 30 years in Finance, Operations & Compliance in diverse verticals like Financials, Tax, Due- Diligences, FDI, SEBI, RBI Compliances, and many more. • Has been associated with the group for more than 23 years 10 Mr. Rajesh Arora Company Secretary • A qualified Company Secretary as well as Law Graduate from University of Delhi, Mr. Arora brings over 28 years of Secretarial and Legal experience across different industries • Previously associated
Global Hub
Govt. aims to create India a global hub by 2030 for not only drone manufacturing, but also drone service sector. 180000 160000 140000 120000 100000 80000 60000 40000 20000 0 2020 2028E Drone Market Growth
Preference
Drones from China pose data related security concerns. Hence sourcing from alternative countries is expected to increase
Revenue Projection
Civil aviation ministry expects the industry to achieve Rs 120-150 billion turnover cumulatively by 2026.
Non Defence Applications
Drone applications in non- defence sectors is on the rise due to govt. initiatives Source: Care Industry Report 77 REL_Power Residual equity in historical business 78 Best-in-class operations REL_Power Fully functional, Amravati asset running profitably Robust operational metrics Current position in MOD stack ensures high PLF Assured raw material linkages offer insurance against fluctuations 79 About RattanIndia Power Limited REL_Power ❖ 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) ❖ Additional 28 MW is being sold in open market ❖ Plant was successfully commissioned in March 2015 ❖ The Company has Fuel Supply Agreement (FSA) with South Eastern Coalfields Limited (SECL) , for 6.10 MMT of coal ❖ The power project has been allocated 87.60 MM3 (Million Cubic Meter) water from the Uppe