Investor Presentation

Here is the summary based on your preferences: **Financial Highlights:** Rossell Techsys reported strong Q1 FY26 results: Revenue hit ₹86.99 Cr, nearly doubling Q1 FY25. The company returned to PAT of ₹2.98 Cr from a loss, with EBITDA margin improving significantly to 13.52% YoY.

Total assets show healthy growth, increasing to ₹478.31 Cr from ₹421.13 Cr. **Strategic Initiatives & Growth Drivers:** Capacity is expanding by 15,000 sq. ft.

(Q3 FY26 operational) with new second shifts.

Customer base surged from 2 (2022) to ~30. Investments are ongoing in R&D, AI, automation, and new niche areas like embedded systems, positioning for future demand. **Business Developments:** Key highlights include successful demerger, multiple supplier awards, and onboarding top global aerospace & defense OEMs.

New significant orders for wire harnesses and satellite broadband components underscore strong operational momentum.

Headcount reached 950, reflecting team expansion. **Market Position & Competitive Advantage:** A Tier-1 Indian A&D company, Rossell offers Build-to-Print/Spec solutions with global certifications (AS9100D, NADCAP). It leverages a scalable Bengaluru facility, a US subsidiary for global support, skilled workforce, and MSME defense contract advantages for strategic procurement. **Investor Implications:** Robust Q1 results, capacity expansion, and new customer wins signal positive growth potential.

Management anticipates substantial full-year improvements in profitability and operating margins.

A potential fundraising initiative could further support this trajectory, strengthening future growth.