Date: May 29, 2026

Financial Results

FY26 Total Income: ₹7,537 Crores vs ₹6,876 Crores in FY25 (10% increase)

FY26 EBITDA: ₹98 Crores (excluding Mark-to-Market fair value loss of ₹172 Crores on investment in shares of RattanIndia Power Ltd.)

Cocoblu Retail Performance

Q4 FY26 Total Income: ₹1,647 Crores vs ₹1,464 Crores in Q4 FY25 (13% increase)

Growth driven by Amazon ecosystem integration and vendor expansion

Operational Metrics:

  • 5-star rating consistently on Amazon platform
  • Served 20,000+ pin codes across India (covering 99.9+%)
  • Tied up with 520 Amazon fulfilment centres & Quick Commerce dark stores
  • 1,500+ active vendors in Q4 FY26 (vs 1,200+ in FY25)
  • ~8.4 million unique items offered
  • ~45 Crore orders served till date
  • ~3 Crore orders served in Q4 FY26 (~4 orders per second)

Global Expansion

Commenced business operations in the Middle East with Noon - a leading regional e-commerce marketplace

Noon is one of the largest e-commerce platforms in the MENA (Middle East and North Africa) region

Partnership leverages noon's marketplace operations and Cocoblu's sourcing strengths

Revolt Motors EV Business

Market Position: ~70% share of India's EV Motorcycle market in FY25-26

Dealer Network: 221 stores across 202 cities in 24 states/UTs

International Operations: Operating dealerships in Sri Lanka & Nepal

Brand Ambassador: Hardik Pandya joined as Brand Ambassador

Product Portfolio:

  • RV1: Range 100 kms, Price ₹99,999, Battery 2.2 kwH (Commuter)
  • RV1+: Range 160 kms, Price ₹1,04,990, Battery 3.24 kwH (Commuter)
  • RV BlazeX: Range 150 kms, Price ₹1,19,990, Battery 3.24 kwH (Commuter)
  • RV400 BRZ: Range 150 kms, Price ₹1,29,950, Battery 3.24 kwH (Sports)
  • RV400: Range 150 kms, Price ₹1,39,950, Battery 3.24 kwH (Sports)

Subsidy Status: Received official approval for Government of India's EV subsidy schemes from Ministry of Heavy Industries

All past issues related to FAME II subsidies stand fully resolved

Currently receives ₹5,000 per motorcycle under PM-E Drive subsidy scheme

NeoSky Drone Business

FY26 Performance: Total income grew 6X between FY25 to FY26

Customer Acquisition: Acquired over 30 new customers in FY26

Drone Deliveries: Delivered '00's of drones in FY26, 210% higher than previous year

Drone Types Delivered: OFC drones, GPR drone, Weaponized drones, Surveillance (Tavas AI), Training, Mapping, Videography, Agri drones

Training: Completed drone training for close to 1,500 students in FY26 (85,000 hours of training, 207% higher than previous year)

Defence Contracts:

  • Weaponized drones equipped with grenade-dropping mechanism and AK-47/Mortar payload capability delivered to Indian Army
  • Developed GPR (Ground Penetrating Radar) for landmine detection delivered to DRDO
  • Delivered drones to Centre for Counter Terrorism (CCT) Police
  • Started delivering surveillance drones to Indian Railways

Partnerships: NeoSky & FICCI association expanded to 14 new locations for drone demonstration and training

Trained more than 200 women through FICCI FLO partnership

Gen Z Brand Portfolio (NeoBrands)

Growing at ~21% YoY with 7 Amazon-native brands:

  • Fyltr: Western Clothing (ASP: INR 499-999)
  • Inkd: Denim (ASP: INR 699-1,299)
  • Pump'd: Athleisure (ASP: INR 349-1,149)
  • Kaari: Ethnic Premium Wear (ASP: INR 999-1,699)
  • Kalaanj: Ethnic Economy Wear (ASP: INR 499-699)
  • Akkord: Musical Instruments (Pricing: INR 199-3,999)
  • Neomate: Stationery (Pricing: INR 189-699)

Management Team

Mr. Mouli Venkataraman - CEO Ecommerce (Alumnus IIT Madras and IIM Lucknow, previously at Cloudtail India, Arvind Lifestyle Brands, Nokia, Asian Paints)

Mr. Ashok Kumar Sharma - Chief Financial Officer (30+ years experience, 23 years with the group)

Mr. Rajesh Arora - Company Secretary (28 years experience, previously at Britannia Industries, M&M Ltd)

Mr. Davinder Dogra - Head Investor Relations (25+ years experience, previously at DLF, Future Group, Airtel, PepsiCo, Pernod Ricard)

Mr. Archit Patwari - CFO Cocoblu (Chartered Accountant and Company Secretary, previously at Deloitte, Goldman Sachs, Cloudtail, Jumbotail)

Governance

50% of Board is independent

Statutorily audited by Walker Chandiok & Co LLP (GT)

Governance committees headed by Independent Directors

Great Place To Work® certified for 2025-26

Business Philosophy

New Age businesses, ESG compliant, Direct to consumer engagement, Staying away from debt-heavy businesses, Low capex, Clean tech focus, Rapid scalability, Aiming to be amongst the leaders