Rossell Techsys Limited — PPTs, 11-11-2025: Investor Presentation

**1. Business Performance:** Rossell Techsys delivered a historic Q2 FY26 with revenue more than doubling YoY to INR 125.3 Cr. H1 FY26 revenue stood at INR 212.2 Cr, with exports accounting for ~99%. The company boasts a robust order book exceeding INR 700 Cr and strategic contracts over INR 2,500 Cr as of Sep 30, 2025.

**2. Growth Drivers or Strategy:** The company is actively diversifying into high-growth semiconductor and space sectors, securing new marquee customers. To support this growth, a 150,000 sq ft capacity expansion (INR 70 Cr investment) is underway, and a QIP up to INR 300 Cr is planned for capex and working capital.

**3. Recent Developments:** Rossell successfully qualified a major space program and onboarded a new semiconductor customer, which is already contributing revenue. Lockheed Martin recognized the company with an Outstanding Supplier Excellence Award.

**4. Key Financial Metrics:** Q2 FY26 Profit Before Tax (PBT) surged to INR 6.7 Cr from INR 0.1 Cr YoY, and EBITDA grew to INR 15.1 Cr. H1 FY26 PBT showed a significant turnaround at INR 10.7 Cr from a loss in the prior year. Basic EPS for Q2 FY26 was INR 1.33.

**5. Management Commentary / Outlook:** Management anticipates continued momentum, noting Q3 and Q4 are historically strong periods. With a robust order book, sectoral diversification, new customer wins, and clear expansion plans, they expect sustained growth in revenue and profitability, delivering long-term stakeholder value.