Rossell Techsys (ROSSTECH) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 revenue from operations reached ₹86.99 crore, nearly double YoY; standalone and consolidated results returned to profit.

• Confirmed orders from existing and new customers support management’s expectation of substantial full-year improvement and higher operating margins.

Financial highlights

• Standalone revenue from operations was ₹8,698.73 lakh vs ₹4,478.77 lakh in Q1 FY25; consolidated revenue was ₹8,721.64 lakh vs ₹4,490.33 lakh.

• Standalone and consolidated total income was ₹8,828.74 lakh and ₹8,848.46 lakh, respectively; standalone total expenses were ₹8,427.31 lakh.

• EBITDA was ₹11.93 crore vs a loss of ₹0.54 crore in Q1 FY25; EBITDA margin was 13.52% vs -1.19%.

• Standalone PAT was ₹297.74 lakh vs a loss of ₹447.37 lakh; consolidated PAT was ₹329.51 lakh vs a loss of ₹399.99 lakh. PBT was ₹401.43 lakh and ₹433.20 lakh, respectively, with no exceptional items.

• EPS was ₹0.79 basic and diluted standalone and ₹0.87 consolidated; neither was annualised.

Segment performance

• Operations comprise one segment: Engineering and Manufacturing in Aerospace and Defence.