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
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.36x)
- Company has a consistent dividend-paying track record
- Company maintains a comfortable, low leverage position
CONS
- Receivables are growing faster than sales - a possible quality concern
- Company has a low return on capital employed of 7.3%
- Company has a low return on equity of 6.9% over last 3 years
- A large part of profit comes from other income (27.4% of PBT)
- Company's sales have been declining over the last five years
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TATACONSUM | 1003.50 | 60.74 | 99315.39 | 1.00 | 427.19 | 28.77 | 5348.88 | 11.93 | 10.10 | 13.21 |
| CCL | 1103.60 | 34.07 | 14736.14 | 0.52 | 116.88 | 61.33 | 1200.45 | 13.72 | 15.90 | 16.12 |
| ANDREWYU | 26.78 | 0.00 | 1309.41 | 0.00 | -2.34 | -111.60 | 58.30 | 5.08 | -1.45 | 8.66 |
| GOODRICKE | 222.20 | 7.59 | 479.95 | 0.90 | 40.87 | 1181.19 | 211.30 | 21.08 | 8.28 | 17.90 |
| MCLEODRUSS | 44.57 | 0.00 | 465.56 | 0.00 | -13.38 | 69.23 | 261.11 | 21.02 | -1.03 | 11.16 |
| PKTEA | 1136.30 | 65.93 | 351.78 | 0.07 | 3.69 | 370.56 | 11.60 | -1.11 | 1.28 | 5.17 |
| JAYSREETEA | 95.24 | 0.00 | 275.03 | 0.00 | -5.94 | 33.85 | 206.17 | 8.61 | 1.20 | 2.68 |
| UNITEDTEA | 439.90 | 18.64 | 219.80 | 0.73 | 6.38 | -20.51 | 19.83 | -10.49 | 11.28 | 25.60 |
| ROSSELLIND | 57.22 | 15.55 | 215.70 | 0.70 | 24.30 | 88.37 | 749.30 | 6.51 | 8.99 | 10.68 |
| NEAGI | 3335.00 | 5.65 | 207.46 | 0.60 | 15.33 | -80.10 | 6.41 | -0.33 | 9.64 | 218.32 |
| GROBTEA | 945.95 | 14.34 | 109.95 | 0.21 | 3.27 | 142.07 | 22.86 | 28.04 | 6.96 | 18.05 |
| NORBTEAEXP | 67.20 | 0.00 | 104.46 | 0.00 | 3.23 | 1033.33 | 12.90 | 946.23 | 2.98 | 51.40 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 704 | 1,188 | 1,107 | 678 | 748 | 801 | 626 | 88 | 436 | 808 | 852 | 166 | 368 | |
| 698 | 915 | 1,097 | 866 | 736 | 502 | 562 | 357 | 367 | 516 | 815 | 434 | 328 | |
| Operating Profit | 5 | 274 | 11 | -188 | 13 | 300 | 64 | -270 | 69 | 293 | 37 | -268 | 39 |
| OPM % | 0.77% | 23.03% | 0.96% | -27.80% | 1.68% | 37.39% | 10.30% | -307.30% | 15.74% | 36.19% | 4.32% | -161.94% | 10.71% |
| 9 | 13 | 16 | 19 | 19 | 26 | 2 | 7 | 20 | 10 | 16 | 4 | 14 | |
| Interest | 34 | 38 | 35 | 35 | 40 | 13 | 3 | 14 | 26 | 21 | 12 | 9 | 13 |
| Depreciation | 35 | 35 | 34 | 33 | 35 | 13 | 11 | 11 | 13 | 14 | 13 | 12 | 14 |
| Profit before Tax | 15 | 287 | 26 | -170 | 32 | 323 | 66 | -263 | 89 | 303 | 48 | -265 | 54 |
| Tax % | 10.81% | 14.82% | 26.67% | 15.02% | 0.00% | 12.69% | 7.08% | 16.19% | 9.59% | 9.73% | 11.39% | 10.23% | 28.92% |
| Net Profit | 13 | 244 | 19 | -144 | 32 | 282 | 62 | -220 | 80 | 274 | 43 | -238 | 38 |
| 0.35 | 6.48 | 0.50 | -3.82 | 0.84 | 7.48 | 1.64 | -5.85 | 2.12 | 7.26 | 1.14 | -6.31 | 1.01 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 163 | 198 | 249 | 316 | 322 | 299 | 354 | 367 | 182 | 226 | 2,194 | |
| 160 | 185 | 228 | 268 | 254 | 254 | 301 | 328 | 156 | 201 | 2,094 | |
| Operating Profit | 4 | 13 | 21 | 47 | 68 | 45 | 53 | 38 | 26 | 25 | 100 |
| OPM % | 2.15% | 6.67% | 8.33% | 14.99% | 21.24% | 14.99% | 14.87% | 10.45% | 14.32% | 11.02% | 4.57% |
| 6 | 4 | 1 | 3 | 1 | 11 | 4 | 5 | 4 | 5 | 44 | |
| Interest | 9 | 9 | 11 | 11 | 16 | 10 | 12 | 14 | 4 | 7 | 55 |
| Depreciation | 9 | 10 | 10 | 9 | 12 | 12 | 14 | 14 | 5 | 5 | 52 |
| Profit before Tax | -8 | -2 | 0 | 31 | 41 | 33 | 31 | 16 | 21 | 18 | 140 |
| Tax % | 83.44% | 115.02% | -46.78% | 39.37% | 19.64% | 10.43% | 11.61% | 16.13% | 6.62% | 9.40% | 16.71% |
| Net Profit | -1 | 0 | 1 | 19 | 33 | 30 | 27 | 13 | 20 | 16 | 117 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 8.97 | 8.11 | 7.31 | 3.50 | 5.22 | 4.21 | — |
| Dividend Payout % | -56.12% | 0.00% | 0.00% | 3.96% | 3.35% | 3.70% | 5.51% | 8.58% | 7.66% | 9.51% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 3%
- 5 Years:
- -7%
- 3 Years:
- -14%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 5%
- 5 Years:
- -14%
- 3 Years:
- -17%
STOCK PRICE CAGR
- 10 Years:
- -6%
- 5 Years:
- -20%
- 3 Years:
- -52%
- 1 Year:
- -13%
RETURN ON EQUITY
- 10 Years:
- 7%
- 5 Years:
- 9%
- 3 Years:
- 7%
- Last Year:
- 8%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| 162 | 161 | 162 | 179 | 209 | 239 | 279 | 289 | 182 | 192 | |
| 83 | 101 | 132 | 197 | 180 | 156 | 164 | 186 | 86 | 57 | |
| Trade Payables | 5 | 10 | 15 | 24 | 10 | 23 | 28 | 44 | 5 | 5 |
| 12 | 8 | 12 | 22 | 30 | 23 | 36 | 44 | 23 | 29 | |
| Total Liabilities | 270 | 288 | 328 | 429 | 436 | 448 | 514 | 572 | 304 | 292 |
| 174 | 176 | 172 | 166 | 242 | 234 | 250 | 243 | 209 | 213 | |
| Capital Work in Progress | 6 | 8 | 15 | 92 | 11 | 6 | 4 | 14 | 10 | 10 |
| 21 | 18 | 19 | 19 | 19 | 19 | 34 | 44 | 55 | 39 | |
| 32 | 52 | 84 | 103 | 111 | 122 | 152 | 182 | 9 | 10 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 1 | |
| Cash & Bank | 4 | 2 | 3 | 3 | 1 | 2 | 1 | 2 | 1 | 0 |
| 33 | 33 | 35 | 47 | 51 | 66 | 73 | 23 | 20 | 18 | |
| Total Assets | 270 | 288 | 328 | 429 | 436 | 448 | 514 | 572 | 304 | 292 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| -3 | -3 | -5 | 31 | 40 | 45 | 28 | 5 | 33 | 28 | |
| Cash from Investing | 5 | -8 | -13 | -82 | -4 | -0 | -40 | -24 | -90 | -1 |
| Cash from Financing | 1 | 9 | 19 | 53 | -33 | -33 | 14 | 20 | 57 | -28 |
| 2 | -3 | 1 | -0 | -1 | 1 | -1 | 1 | -0 | -0 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
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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Rossell India Ltd.
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