Rossell Techsys Limited's Board of Directors, at their meeting held on May 11, 2026, approved the audited standalone and consolidated financial statements for the financial year and quarter ended March 31, 2026. The statutory auditors, M/s. Raghavan, Chaudhuri & Narayanan, Chartered Accountants, issued an unmodified opinion on both the standalone and consolidated financial results. The board also recommended a final dividend of ₹0.30 per equity share of face value ₹2/- each (15% of face value) for the financial year ended March 31, 2026, subject to approval by shareholders at the ensuing Annual General Meeting.

Q4 Operational Highlights

Rossell Techsys posted notable year-on-year improvement in Q4 operational metrics. The company reported Q4 EBITDA of ₹163M compared to ₹153M in the same period last year. EBITDA margin, however, contracted to 11.44% from 17.40% year-on-year, reflecting the significant scale-up in revenue. Standalone net profit for Q4 stood at ₹75M versus ₹69M in the corresponding prior-year period, while Q4 standalone revenue surged to ₹1.42B from ₹878M year-on-year.

Standalone Financial Performance

Rossell Techsys delivered a strong performance on a standalone basis for FY26, with revenue from operations nearly doubling compared to the prior year. Total income for the full year reached INR 49,006.38 lakhs against INR 26,208.72 lakhs in FY25. The company operates in a single segment — engineering and manufacturing of electrical wire harness and interconnect systems. An exceptional cost of INR 102.28 lakhs was recorded for the quarter ended December 31, 2025 and the year ended March 31, 2026, on account of past period employee benefit liability as calculated under the New Labour Codes, which became effective November 21, 2025.

The following table summarises the standalone financial results:

Consolidated Financial Performance

On a consolidated basis, which includes the wholly owned subsidiary Rossell Techsys Inc., the group reported total income of INR 49,019.50 lakhs for FY26 compared to INR 26,236.22 lakhs in FY25. Consolidated revenue from operations stood at INR 48,511.66 lakhs for FY26, net of intercompany transfers. The subsidiary Rossell Techsys Inc. reported total assets of INR 573.58 lakhs as at March 31, 2026, total revenues of INR 522.53 lakhs and INR 1,757.56 lakhs for the quarter and year ended March 31, 2026 respectively, net profit after tax of INR 5.32 lakhs and INR 115.25 lakhs, and total comprehensive profit of INR 21.42 lakhs and INR 144.71 lakhs for the quarter and year ended March 31, 2026 respectively, with net cash inflows of INR (138.99) lakhs for the year ended on that date.

Balance Sheet Highlights

The standalone balance sheet as at March 31, 2026 reflects significant expansion in the company's asset base and working capital position compared to the prior year. On a consolidated basis, total assets stood at INR 63,095.79 lakhs as at March 31, 2026 compared to INR 42,289.57 lakhs in the prior year, while total equity on a consolidated basis was INR 15,486.14 lakhs versus INR 13,360.53 lakhs.

Cash Flow and Dividend

The standalone cash flow statement for the year ended March 31, 2026 shows net cash used in operating activities of INR (8,160.46) lakhs and net cash used in investing activities of INR (2,236.66) lakhs, while net cash from financing activities was INR 14,878.02 lakhs. Cash and cash equivalents at the end of the standalone period stood at INR 4,658.09 lakhs compared to INR 177.19 lakhs at the beginning of the year. On a consolidated basis, net cash used in operating activities was INR (8,279.81) lakhs, net cash used in investing activities was INR (2,256.30) lakhs, and net cash from financing activities was INR 14,878.02 lakhs, with cash and cash equivalents at the end of the year at INR 4,749.84 lakhs compared to INR 407.93 lakhs at the start. The company reported no defaults on its outstanding working capital loans of INR 40,940.54 lakhs as at March 31, 2026, and no outstanding unlisted debt securities. The Board has recommended a final dividend of ₹0.30 per equity share of face value ₹2/- each for the financial year ended March 31, 2026, to be paid within the timelines prescribed under applicable law if declared at the ensuing Annual General Meeting.

Related Party Transactions

Key related party transactions for the period are summarised below:

Demerger and Post-Demerger Transition

During the financial year, Rossell Techsys completed the transfer of its registrations, assets and liabilities — including bank accounts and loan facilities — to its own name following the demerger from Rossell India Limited. However, agreements with certain customers are yet to be amended in the company's name, and supplies and services for such customers continue to be routed through the demerged entity pending amendment of the respective agreements. The financial results have been prepared in accordance with the conceptual framework under Ind AS 1 — Presentation of Financial Statements, which emphasises the substance of transactions over their legal form.

Rossell Techsys has undertaken a capacity expansion by leasing an additional facility located in close proximity to its existing manufacturing unit, pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The initiative is aligned with the company's long-term growth strategy and is expected to support its expanding operational and business requirements.

Facility Expansion Details

The approved expansion involves leasing a new space of 2,10,000 square feet, with a committed capital investment of ₹30 crore. The key parameters of the expansion are outlined below:

Phased Implementation Timeline

The proposed capacity addition is planned in two phases, as detailed below:

Strategic Rationale

The company is enhancing its production capacity to effectively support the growing execution of multiple ongoing and forthcoming programs from customers. As operations expand, there is a greater need for dedicated production and support spaces to ensure smooth coordination across manufacturing, quality, logistics, and program management functions. The additional facility will allow Rossell Techsys to better distribute production and support activities, resulting in increased operational efficiency, higher throughput, and enhanced flexibility. This capacity addition is described as a forward-looking initiative to strengthen execution capabilities and support sustainable long-term growth in line with the company's strategic objectives.