RattanIndia Enterprises (534597) investor relations material

Executive summary

• Consolidated revenue from operations for the quarter ended December 31, 2025, was ₹20,064.43 million, with a net loss of ₹1,620.10 million, reflecting continued investment in technology-focused businesses.

• The group operates in retail e-commerce, electric vehicles, fintech, drones, and related sectors, with a new segment for investments introduced for improved reporting.

Financial highlights

• Total consolidated income for the quarter was ₹20,073.74 million, while total expenses reached ₹21,835.93 million, resulting in a pre-tax loss of ₹1,762.19 million.

• For the nine months ended December 31, 2025, consolidated revenue was ₹58,338.87 million, with a net loss of ₹1,704.34 million.

• Standalone revenue for the quarter was ₹45.52 million, with a net loss of ₹1,704.23 million.

• Significant unrealised losses on investments in RattanIndia Power Limited impacted both consolidated and standalone results.

Outlook and guidance

• The group continues to focus on technology-driven businesses and has expanded into the Middle East through a new subsidiary, Neorise Global Trading L.L.C-S.O.C, to pursue e-commerce opportunities.

• Management remains confident in the long-term growth of its drone and e-commerce businesses despite current legal and regulatory challenges.