Rossell India Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2024 • Aviation Products And Services: 59.2% • Cultivation, Manufacture & Sale of Tea: 40.8%
AI Sector View
AI GENERATEDFast Moving Consumer Goods
Rural demand proxies are mixed. Tractor sales rose 18.0% YoY (2026-07) and 2-wheelers were up 23.0% YoY (2026-06), but rural employment slowed to 1.0% YoY (2026-07), fertiliser sales were 0.0% YoY (2026-05), and food inflation of 5.52% (Jul/26) can pressure household budgets. FPI outflows remain heavy at INR -8081 crore over 3 months to 2026-08-31, limiting upside.
PROS
- Latest quarter profit grew 88.4% YoY, showing strong momentum
- Company has delivered good sales growth of 17.6% CAGR over last 5 years
- Company has consistently been profitable over the last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 0.92x)
CONS
- A large part of profit comes from other income (37.2% of PBT)
- Company has a low return on capital employed of 9.1%
- Company has a low return on equity of 9.2% over last 3 years
- Operating margins have contracted to 10.4% from 21.9%
- Recurring exceptional / one-off items are inflating headline profit
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TATACONSUM | 991.55 | 60.02 | 98133.23 | 1.01 | 427.19 | 28.77 | 5348.88 | 11.93 | 10.10 | 13.21 |
| CCL | 1080.05 | 33.34 | 14421.68 | 0.53 | 116.88 | 61.33 | 1200.45 | 13.72 | 15.90 | 16.12 |
| ANDREWYU | 26.11 | 0.00 | 1276.65 | 0.00 | -2.34 | -111.60 | 58.30 | 5.08 | -1.45 | 8.66 |
| GOODRICKE | 217.35 | 7.42 | 469.48 | 0.92 | 40.87 | 1181.19 | 211.30 | 21.08 | 8.28 | 17.90 |
| MCLEODRUSS | 43.34 | 0.00 | 452.71 | 0.00 | -13.38 | 69.23 | 261.11 | 21.02 | -1.03 | 11.16 |
| PKTEA | 1121.75 | 65.08 | 347.28 | 0.07 | 3.69 | 370.56 | 11.60 | -1.11 | 1.28 | 5.17 |
| JAYSREETEA | 92.76 | 0.00 | 267.87 | 0.00 | -5.94 | 33.85 | 206.17 | 8.61 | 1.20 | 2.68 |
| UNITEDTEA | 432.95 | 18.34 | 216.33 | 0.74 | 6.38 | -20.51 | 19.83 | -10.49 | 11.28 | 25.60 |
| NEAGI | 3418.00 | 5.79 | 212.62 | 0.59 | 15.33 | -80.10 | 6.41 | -0.33 | 9.64 | 218.32 |
| ROSSELLIND | 55.26 | 15.02 | 208.31 | 0.72 | 24.30 | 88.37 | 749.30 | 6.51 | 8.99 | 10.68 |
| GROBTEA | 945.85 | 14.34 | 109.94 | 0.21 | 3.27 | 142.07 | 22.86 | 28.04 | 6.96 | 18.05 |
| NORBTEAEXP | 64.15 | 0.00 | 99.72 | 0.00 | 3.23 | 1033.33 | 12.90 | 946.23 | 2.98 | 51.40 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 652 | 947 | 843 | 548 | 696 | 1,192 | 973 | 675 | 704 | 1,190 | 1,107 | 678 | 749 | |
| 598 | 670 | 783 | 713 | 641 | 787 | 976 | 859 | 698 | 916 | 1,095 | 871 | 744 | |
| Operating Profit | 54 | 278 | 60 | -165 | 55 | 405 | -4 | -184 | 5 | 273 | 12 | -193 | 5 |
| OPM % | 8.22% | 29.29% | 7.16% | -30.15% | 7.93% | 33.97% | -0.39% | -27.20% | 0.71% | 22.97% | 1.09% | -28.50% | 0.72% |
| 6 | 7 | 5 | 24 | 5 | 14 | 7 | 14 | 10 | 13 | 17 | 19 | 19 | |
| Interest | 28 | 26 | 28 | 19 | 34 | 33 | 27 | 24 | 34 | 38 | 35 | 35 | 40 |
| Depreciation | 30 | 32 | 32 | 30 | 33 | 36 | 34 | 35 | 35 | 35 | 34 | 33 | 35 |
| Profit before Tax | 126 | 285 | 66 | -141 | 60 | 418 | 3 | -169 | 14 | 286 | 26 | -174 | 24 |
| Tax % | 9.71% | 11.44% | 12.82% | 13.09% | 10.33% | 12.93% | 16.67% | 14.73% | 11.03% | 14.85% | 25.76% | 14.67% | 0.00% |
| Net Profit | 114 | 252 | 57 | -123 | 54 | 364 | 2 | -144 | 13 | 244 | 20 | -149 | 24 |
| 3.09 | 6.88 | 1.56 | -3.35 | 1.47 | 9.93 | 0.07 | -3.97 | 0.34 | 6.46 | 0.52 | -3.95 | 0.64 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 142 | 141 | 161 | 163 | 198 | 322 | 299 | 354 | 367 | 3,724 | |
| 77 | 104 | 121 | 138 | 160 | 185 | 254 | 254 | 301 | 329 | 3,626 | |
| Operating Profit | 29 | 37 | 21 | 23 | 4 | 13 | 68 | 45 | 53 | 38 | 98 |
| OPM % | 27.56% | 26.34% | 14.54% | 14.40% | 2.15% | 6.67% | 21.24% | 15.07% | 14.96% | 10.39% | 2.62% |
| 15 | 5 | 4 | 7 | 6 | 4 | 1 | 11 | 4 | 5 | 68 | |
| Interest | 2 | 9 | 8 | 8 | 9 | 9 | 16 | 10 | 12 | 14 | 148 |
| Depreciation | 3 | 4 | 10 | 10 | 9 | 10 | 12 | 12 | 14 | 14 | 137 |
| Profit before Tax | 39 | 29 | 6 | 12 | -8 | -2 | 41 | 33 | 31 | 15 | 162 |
| Tax % | 22.38% | 28.97% | 29.58% | 20.65% | 83.38% | 114.88% | 19.64% | 10.35% | 11.50% | 16.61% | 14.59% |
| Net Profit | 30 | 20 | 4 | 10 | -1 | 0 | 33 | 30 | 28 | 13 | 139 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.97 | 8.18 | 7.38 | 3.38 | — |
| Dividend Payout % | 6.06% | 8.97% | 42.66% | 19.24% | -55.88% | 0.00% | 3.35% | 3.67% | 5.45% | 8.89% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 16%
- 5 Years:
- 18%
- 3 Years:
- 4%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- -4%
- 5 Years:
- —
- 3 Years:
- -27%
STOCK PRICE CAGR
- 10 Years:
- -6%
- 5 Years:
- -20%
- 3 Years:
- -51%
- 1 Year:
- -14%
RETURN ON EQUITY
- 10 Years:
- 9%
- 5 Years:
- 9%
- 3 Years:
- 9%
- Last Year:
- 4%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| 187 | 206 | 206 | 214 | 162 | 161 | 209 | 239 | 280 | 289 | |
| 54 | 48 | 45 | 62 | 83 | 101 | 180 | 156 | 164 | 186 | |
| Trade Payables | 3 | 4 | 4 | 6 | 5 | 10 | 10 | 23 | 28 | 45 |
| 21 | 30 | 32 | 33 | 12 | 8 | 30 | 23 | 35 | 44 | |
| Total Liabilities | 271 | 296 | 294 | 322 | 270 | 288 | 436 | 448 | 514 | 572 |
| 181 | 197 | 199 | 212 | 174 | 176 | 242 | 234 | 250 | 243 | |
| Capital Work in Progress | 0 | 1 | 1 | 2 | 6 | 8 | 11 | 6 | 4 | 14 |
| 61 | 57 | 33 | 26 | 21 | 18 | 19 | 18 | 34 | 44 | |
| 6 | 8 | 10 | 19 | 32 | 52 | 111 | 122 | 152 | 182 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | |
| Cash & Bank | 4 | 1 | 1 | 3 | 4 | 2 | 1 | 2 | 1 | 3 |
| 19 | 31 | 50 | 59 | 33 | 33 | 51 | 66 | 73 | 23 | |
| Total Assets | 271 | 296 | 294 | 322 | 270 | 288 | 436 | 448 | 514 | 572 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 37 | 7 | 17 | -3 | -3 | 40 | 44 | 29 | 6 | |
| Cash from Investing | -74 | -24 | 11 | -13 | 5 | -8 | -4 | 0 | -40 | -24 |
| Cash from Financing | 48 | -3 | -10 | 8 | 1 | 9 | -33 | -33 | 14 | 20 |
| -5 | -3 | -0 | 2 | 2 | -3 | -1 | 1 | -1 | 2 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-08-25 - Rossell India Limited has submitted the Exchange a copy Srutinizers report of Annual General Meeting held on August 25, 2026. Further, the company has informed the Exchange regarding voting results.
2026-08-25 - Rossell India Limited has informed the Exchange about change in Management
2026-08-25 - Rossell India Limited has informed the Exchange regarding Proceedings of Annual General Meeting held on August 25, 2026
2026-08-08 - Rossell India Limited has informed the Exchange about Copy of Newspaper Publication
2026-08-07 - Rossell India Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-07-29 - Rossell India Limited has informed the Exchange about Copy of Newspaper Publication
2026-07-28 - Rossell India Limited has informed the Exchange about Copy of Newspaper Publication
2026-07-27 - Rossell India Limited has informed the Exchange regarding Business Responsibility and Sustainability Report ''.
2026-07-27 - Rossell India Limited has informed the Exchange about Shareholders meeting
News
Recent coverage and analyst commentary for ROSSELLIND
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