Rossell India LimitedQ1 FY27 Results & Financial Update
Rossell India Limited: Q1 FY27 standalone results and company financials – revenue ₹36.78 Cr, PAT ₹3.81 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Rossell India Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Rossell India Limited generated revenue from operations of INR 36.78 crore for the first quarter ended June 30, 2026, alongside other income of INR 1.42 crore, bringing total income to INR 38.20 crore.
Profit before finance cost, depreciation, exceptional items, and tax stood at INR 7.99 crore, rebounding from a loss in the preceding fourth quarter of FY26.
Profit before tax (PBT) for the quarter was recorded at INR 5.36 crore after accounting for finance costs of INR 1.28 crore and depreciation and amortisation expenses of INR 1.35 crore.
Tax expenses for the period totalled INR 1.55 crore, comprising INR 1.10 crore in current tax and INR 0.45 crore in deferred tax.
Net profit after tax (PAT) for Q1 FY27 reached INR 3.81 crore, translating to basic and diluted earnings per share of INR 1.01.
Management noted that profitability for the quarter was impacted compared to certain prior periods due to notified increases in wage rates, including a 12% revision for daily-rated tea estate workers effective April 1, 2026, and retrospective salary arrears for sub-staff effective June 1, 2025.
Additionally, uncertainty regarding the receipt of the Orthodox Subsidy resulted in it being omitted from other operating revenue during the quarter.
01 · Business model
What does Rossell India do?
Rossell India Limited operates in the tea sector, carrying out the cultivation, manufacture, and sale of tea through its established estates.
The economic model of the company is seasonal in nature, with cropping patterns varying across quarters, leading to significant fluctuations in interim results compared to full-year performance.
The company operates on a standalone basis with no subsidiaries, associates, or joint ventures as of June 30, 2026.
Revenue generation is driven primarily by the sale of agricultural produce and manufactured tea products from its tea estates.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹36.78 Cr |
| Total income | ₹38.20 Cr |
| Profit before tax | ₹5.36 Cr |
| Profit after tax | ₹3.81 Cr |
| EPS | ₹1.01 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 10.4% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 14.6% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹1.42 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated INR 36.27 crore from product and service sales during the quarter ended June 30, 2026.
Contributed INR 0.51 crore during the quarter, reflecting a reduction due to the non-recognition of Orthodox Subsidy amid receipt uncertainty.
Added INR 1.42 crore to total income for Q1 FY27.
What drove margins
Stood at INR 44.47 crore for the quarter, reflecting pressures from newly notified wage hikes for daily-rated workers and retrospective salary arrears for sub-staff.
Totalled INR 5.15 crore for the quarter.
Green leaf consumption was INR 3.10 crore, while stores and spares consumption accounted for INR 4.69 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company has only one business segment consisting of the cultivation, manufacture, and sale of tea; consequently, separate segment reporting under Ind AS 108 is not applicable.
05 · Reported developments
What changed operationally
Returned to a positive net profit of INR 3.81 crore in Q1 FY27 after reporting losses in the preceding quarter ended March 31, 2026.
06 · Beyond the numbers
What changed beyond the numbers
Reported update
CFO Retirement and Succession
Mr. Nirmal Kumar Khurana, Whole-time Director, CFO, and Company Secretary, is retiring effective September 1, 2026, after 32 years of service. Mr. Raunak Rathi has been appointed as CFO and Mr. Manish Shaw as Company Secretary and Compliance Officer, effective September 1, 2026.
Reported update
Committee Reconstitution
The Board approved the reconstitution of the Stakeholders Relationship Committee and Corporate Social Responsibility Committee effective August 26, 2026, following leadership transitions.
07 · Key Q&A
The quarter, answered directly
What does Rossell India do?
Rossell India Limited operates in the tea sector, carrying out the cultivation, manufacture, and sale of tea through its established estates.
What is the clearest takeaway from Q1 FY27?
Rossell India Limited generated revenue from operations of INR 36.78 crore for the first quarter ended June 30, 2026, alongside other income of INR 1.42 crore, bringing total income to INR 38.20 crore.
What drove revenue or demand?
Generated INR 36.27 crore from product and service sales during the quarter ended June 30, 2026.
What mattered most for margins or profitability?
Stood at INR 44.47 crore for the quarter, reflecting pressures from newly notified wage hikes for daily-rated workers and retrospective salary arrears for sub-staff.
What changed operationally beyond the headline numbers?
Mr. Nirmal Kumar Khurana, Whole-time Director, CFO, and Company Secretary, is retiring effective September 1, 2026, after 32 years of service. Mr. Raunak Rathi has been appointed as CFO and Mr. Manish Shaw as Company Secretary and Compliance Officer, effective September 1, 2026.
What should the next disclosure help confirm?
Monitor the official assumption of office by incoming CFO Mr. Raunak Rathi and Company Secretary Mr. Manish Shaw on September 1, 2026.
08 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
09 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Transition of Key Managerial Personnel: Monitor the official assumption of office by incoming CFO Mr. Raunak Rathi and Company Secretary Mr. Manish Shaw on September 1, 2026.
- 02
Orthodox Subsidy Clarification: Watch for regulatory or administrative updates regarding the receipt and subsequent accounting recognition of the Orthodox Subsidy.
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