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Rossell India LtdTea and CoffeeINE847C01020Standalone₹52.64-1.74 (-3.20%)Jun-26

Valuation

Market Cap₹198.43 Cr

TTM PE16.98x

Forward PE-9.49x

PEG-0.64

Book Value₹52.99

P/B0.99x

TTM EPS₹3.10

Fwd EPS₹-5.55

TTM Revenue₹219.40 Cr

TTM PAT₹11.66 Cr

TTM EBITDA₹20.78 Cr

TTM EBIT₹15.55 Cr

Last Qtr PAT₹3.81 Cr

Last Qtr EBITDA₹6.57 Cr

Last Qtr EBIT₹5.22 Cr

Profitability

ROE5.84%

ROCE7.00%

TTM NPM5.31%

TTM EBITDA %9.47%

Curr OPM9.97%

Last OPM-140.52%

Curr NPM—

Last NPM—

Curr EPS₹1.01

Last EPS₹-6.31

Balance sheet

Equity₹7.54 Cr

Reserve₹192.21 Cr

Total Debt₹64.63 Cr

D/E0.32x

Interest %33.60%

Curr Interest₹1.28 Cr

Price / range

Close₹52.64

vs 52W High-27.89%

vs 52W Low+31.27%

MA50—

MA200—

Returns

1D-3.20%

1W-4.40%

1M-7.49%

3M-6.62%

6M+12.24%

1Y-20.40%

2Y-90.51%

3Y-89.56%

5Y-68.91%

Diwali+4.63%

Sector peers — Tea and Coffee

Company	Close	Mkt Cap	TTM P/E	ROE
TATACONSUM	996.00	₹98.57K Cr	60.29	7.51%
CCL	1065.60	₹14.23K Cr	51.01	11.87%
ANDREWYU	26.12	₹1.28K Cr	-19.64	-24.34%
GOODRICKE	233.55	₹504.47 Cr	7.98	23.37%
MCLEODRUSS	44.33	₹463.05 Cr	-7.07	—
JAYSREETEA	89.38	₹258.11 Cr	-13.90	-4.69%
GILLANDERS	104.52	₹223.07 Cr	18.15	4.77%
NEAGI	3314.00	₹206.15 Cr	75.54	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	36.78-15.6%	16.58	85.19	80.85	43.58	226.20
Other Income	1.42	0.35	1.39	1.05	2	4.79
Total Income	38.20-16.2%	16.93	86.58	81.90	45.58	230.99
Interest	1.28	0.94	1.18	2.12	2.55	6.79
Expenditure	-32.84+10.6%	-43.43	-81.51	-51.59	-36.72	-213.25
PBDT	0	0	0	0	0	0
EBITDA	6.57-38.7%	-24.74	6.14	32.81	10.71	24.92
Depreciation	-1.35	-1.17	-1.28	-1.43	-1.30	-5.18
EBIT	5.22-44.5%	-25.91	4.86	31.38	9.41	19.74
PBT	5.36-39.5%	-26.50	4.83	30.31	8.86	17.50
Tax	-1.55	2.71	-0.55	-2.95	-0.85	-1.64
Equity	7.54	7.54	0	0	7.54	7.54
OPM	14.03	-156.53	5.67	37.49	19.44	7.58
Net Profit	3.81-52.4%	-23.79	4.28	27.36	8.01	15.86
NPM	9.97	-140.52	5.02	33.84	17.57	6.87
EPS	1.01-52.4%	-6.31	1.14	7.26	2.12	4.21

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	226.20+24.6%	181.56-50.5%	366.58+3.7%	353.58+18.2%	299.03-7.2%	322.28
Other Income	4.79	3.65	5.68	3.95	4.26	2
Total Income	230.99+24.7%	185.21-50.2%	372.26+4.1%	357.53+17.9%	303.29-6.5%	324.28
Expenditure	-213.25-30.0%	-163.99+54.0%	-356.29-9.1%	-326.57-18.0%	-276.65+2.0%	-282.20
Interest	-6.79	-3.82	-14.23	-11.78	-9.99	-16.44
PBDT	0	0	0	0	0	0
EBITDA	24.92-4.4%	26.06-32.0%	38.31-27.1%	52.52+17.2%	44.82-34.5%	68.45
Depreciation	-5.18	-4.67	-13.79	-13.73	-12.45	-11.93
EBIT	19.74-7.7%	21.39-12.8%	24.52-36.8%	38.79+19.8%	32.37-42.7%	56.52
PBT	17.50-17.0%	21.08+34.1%	15.72-49.2%	30.96-6.8%	33.23-18.9%	40.96
Tax	-1.64	-1.39	-2.54	-3.59	-3.47	-8.05
Equity	7.54	7.54	0	0	0	0
OPM (%)	7.58	11.38	4.00	9.00	11.00	13.00
Net Profit	15.86-19.5%	19.69+49.4%	13.18-51.8%	27.37-8.0%	29.76-9.6%	32.91
NPM (%)	6.87	10.63	4.00	8.00	10.00	10.00
EPS (Rs)	4.21-19.3%	5.22+49.1%	3.50-52.7%	7.40-8.8%	8.11-9.6%	8.97
CEPS	4.21	5.22	3.50	7.31	8.11	8.97

Metric	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	FY25-26
Revenue	74.93+6.5%	67.75	110.71	118.96	70.35	226.20
Other Income	1.91	1.88	1.55	1.30	0.95	4.79
Total Income	76.84+7.8%	69.63	112.26	120.26	71.30	230.99
Interest	3.99	3.47	3.49	3.83	3.44	6.79
Expenditure	-74.39-6.5%	-87.06	-109.50	-91.64	-69.85	-213.25
PBDT	0	0	0	0	0	0
EBITDA	8+7.0%	-12.54	8.13	34.67	7.48	24.92
Depreciation	-3.47	-3.30	-3.43	-3.52	-3.54	-5.18
EBIT	4.53+15.0%	-15.84	4.70	31.15	3.94	19.74
PBT	2.43+67.6%	-17.45	2.64	28.62	1.45	17.50
Tax	0	2.56	-0.68	-4.25	-0.16	-1.64
Equity	7.54	7.54	0	0	0	7.54
OPM	3.16	-25.06	2.35	23.80	2.03	7.58
Net Profit	2.43+88.4%	-14.89	1.96	24.37	1.29	15.86
NPM	3.16	-21.38	1.75	20.26	1.81	6.87
EPS	0.64+88.2%	-3.95	0.52	6.46	0.34	4.21

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22
Revenue	226.20+24.6%	181.56-50.5%	366.66+3.7%	353.60+18.2%	299.05
Other Income	4.79	3.65	5.68	3.97	4.26
Total Income	230.99+24.7%	185.21-50.3%	372.34+4.1%	357.57+17.9%	303.31
Expenditure	-213.25-30.0%	-163.99+54.0%	-356.58-9.3%	-326.33-18.1%	-276.42
Interest	-6.79	-3.82	-14.23	-11.78	-9.99
PBDT	0	0	0	0	0
EBITDA	24.92-4.4%	26.06-31.6%	38.10-27.8%	52.78+17.1%	45.07
Depreciation	-5.18	-4.67	-13.79	-13.73	-12.45
EBIT	19.74-7.7%	21.39-12.0%	24.31-37.7%	39.05+19.7%	32.62
PBT	17.50-17.0%	21.08+38.1%	15.26-51.2%	31.24-6.7%	33.48
Tax	-1.64	-1.39	-2.53	-3.59	-3.47
Equity	7.54	7.54	0	0	0
OPM (%)	7.58	11.38	4.10	8.74	11.04
Net Profit	15.86-19.5%	19.69+54.7%	12.73-54.0%	27.65-7.9%	30.01
NPM (%)	6.87	10.63	3.42	7.73	9.89
EPS (Rs)	4.21-19.3%	5.22+54.4%	3.38-54.8%	7.48-8.6%	8.18
CEPS	4.21	5.22	3.38	7.38	8.18

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	0.4	18 Aug 2026
2025	Final Dividend	0.4	14 Aug 2025
2024	Final Dividend	0.3	12 Aug 2024
2023	Final Dividend	0.4	20 Jul 2023
2022	Final Dividend	0.3	28 Jul 2022
2021	Final Dividend	0.3	31 Aug 2021
2020	Final Dividend	0.2	15 Sep 2020
2017	Final Dividend	0.2	27 Jul 2017
2016	Interim Dividend	0.5	22 Mar 2016
2015	Final Dividend	0.5	22 Jul 2015
2014	Final Dividend	0.5	30 Jul 2014
2013	Final Dividend	0.5	25 Jul 2013
2012	Final Dividend	0.4	02 Aug 2012
2011	Final Dividend	0.4	22 Aug 2011
2010	Final Dividend	1	22 Jul 2010

Bonus

No bonus history.

Split

Year	Ratio	Ex-Date
2011	Rs.10/- to Rs.2/-	20 Jan 2011

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split