Rose Merc Limited, a BSE-listed company with scrip code 512115, submitted its Revised Investor Presentation for June 2026. The document provides a comprehensive overview of the company's financial performance, strategic initiatives, and operational highlights for FY 2025-26.

Financial Performance FY26

The company reported consolidated financial results for FY26:

  • Revenue: ₹884.8 million, showing 12.3% YoY growth from ₹787.8 million in FY25
  • Other Income: ₹3.6 million, up 17.0% from ₹3.1 million in FY25
  • Total Revenue: ₹888.4 million, up 12.3% from ₹790.9 million in FY25
  • Expenses: ₹701.0 million, compared to ₹622.4 million in FY25
  • EBITDA: ₹187.4 million, up 11.2% from ₹168.5 million in FY25
  • EBITDA Margin: 21.1%, slightly down from 21.3% in FY25
  • PBT: ₹180.1 million, up 11.1% from ₹162.1 million in FY25
  • Tax: ₹1.8 million, up 118.0% from ₹0.8 million in FY25
  • Net Profit: ₹178.4 million, up 10.6% from ₹161.3 million in FY25
  • Net Profit Margin: 20.1%, slightly down from 20.4% in FY25
  • Minority Interest: ₹121.6 million, down 27.2% from ₹166.9 million in FY25
  • Net Profit after minority interest: ₹56.8 million, compared to -₹5.6 million in FY25
  • EPS (Basic): ₹9.54, compared to -₹1.16 in FY25
  • EPS (Diluted): ₹8.04, compared to -₹1.00 in FY25

Q4 FY26 Performance

The company reported Q4 FY26 consolidated results:

  • Revenue: ₹275.4 million, down 63.0% from ₹744.0 million in Q4 FY25
  • Other Income: ₹1.5 million, down 46.2% from ₹2.8 million in Q4 FY25
  • Total Revenue: ₹276.9 million, down 62.9% from ₹746.8 million in Q4 FY25
  • Expenses: ₹224.2 million, down 61.3% from ₹579.6 million in Q4 FY25
  • EBITDA: ₹52.7 million, down 68.5% from ₹167.2 million in Q4 FY25
  • EBITDA Margin: 19.0%, down from 22.4% in Q4 FY25
  • Net Profit: ₹51.0 million, down 68.2% from ₹160.1 million in Q4 FY25
  • Net Profit Margin: 18.4%, down from 21.4% in Q4 FY25
  • Minority Interest: ₹31.5 million, down 81.1% from ₹166.9 million in Q4 FY25
  • Net Profit after minority interest: ₹19.5 million, compared to -₹6.9 million in Q4 FY25
  • Net Profit after minority interest %: 7.0%, compared to -0.9% in Q4 FY25
  • EPS (Basic): ₹3.3, compared to -₹1.4 in Q4 FY25
  • EPS (Diluted): ₹2.8, compared to -₹1.2 in Q4 FY25

Balance Sheet Position (FY26)

  • Fixed Assets: ₹3.6 million, down 30.5% from ₹5.2 million in FY25
  • Investments: ₹151.3 million, up 3.6% from ₹146.0 million in FY25
  • Goodwill: ₹260.2 million, unchanged from FY25
  • Non-Current Assets: ₹41.5 million, up 158.1% from ₹16.1 million in FY25
  • Net Working Capital: ₹361.3 million, up 21.3% from ₹297.8 million in FY25
  • Inventories: ₹105.2 million, up 11.5% from ₹94.4 million in FY25
  • Receivables: ₹144.0 million, up 18.1% from ₹121.9 million in FY25
  • Other assets: ₹181.8 million, up 30.1% from ₹139.7 million in FY25
  • Payables: ₹41.1 million, up 31.5% from ₹31.3 million in FY25
  • Other Liabilities: ₹28.5 million, up 5.5% from ₹27.0 million in FY25
  • Cash & Cash Equivalent: ₹76.7 million, down 10.9% from ₹86.0 million in FY25
  • Equity: ₹59.5 million, up 7.6% from ₹55.3 million in FY25
  • Other Equity: ₹444.3 million, up 59.3% from ₹278.9 million in FY25
  • Money Against Share Warrant: ₹28.9 million, down 28.6% from ₹40.4 million in FY25
  • NCI: ₹338.5 million, down 18.8% from ₹417.1 million in FY25
  • Debt (current & non-current): ₹23.4 million, up 19.6% from ₹19.5 million in FY25
  • Total Net Assets: ₹894.51 million, up 10.3% from ₹811.24 million in FY25

Dividend Declaration

The Board announced a dividend of ₹0.35 per equity share for FY26, significantly higher than the ₹0.12 per equity share for FY25 and ₹0.10 per equity share for FY24.

Corporate Structure and Shareholding

As of June 01, 2026:

  • Current Price: ₹69.00 per share
  • Market Cap: ₹41.34 Crore (Full)
  • Fully diluted Market Cap: ₹41.05 Crore
  • Face Value: ₹10 per share
  • Number of Equity Shares: 59.5 lakh

The company has multiple subsidiary and associate companies with varying ownership percentages:

  • Rosemerc Trading Private Limited: 90%
  • Eshwariy Shakti Spiritual Tourism Private Limited: 73%
  • Jadhav Rose Merc Sports Private Limited: 49%
  • Rahi Pakhle Rm Private Limited: 50%
  • Outcry Media Solutions Private Limited: 46.67%
  • Navi Mumbai Premier League: 22.77%
  • Emirates Holding FZ LLC (SSA): 30.07%
  • Abaca care Pvt Ltd: 48%
  • Moda Orama Ventures Private limited: 29.77%
  • Bhakti World Media and Entertainment Pvt. Ltd.: 49.75%
  • Lk Vet Care Private Limited: 50%
  • Vastavya Rose Merc Private Limited: 30%
  • Golden Eagle Rose Merc Private Limited: 30%
  • Capital Square Advisors Pvt. Ltd.: 4%

Management Details

The management team includes:

  • Ms. Vaishali Parkar Kumar (Managing Director) - Master's Degree in Finance, 15+ years experience in Investments and Equity Research
  • Mr. Uday Tardalkar (Chairman and Independent Director) - Bachelor of Commerce and L.L.B, 40+ years experience in Equity and Commodity Broking
  • Ms. Eshwari Shelatkar (Executive Director) - Leads ventures across fashion, spiritual tourism, trading, and sports
  • Mr. Vivek Parulkar (Executive Director) - Former commercial pilot with Jet Airways, involved in land development and real estate since 2012
  • Mr. Purvesh Shelatkar (Executive Director) - Master of Management Studies in Finance & Economics, 30+ years in capital markets
  • Mr. Nooruddin Shaikh (Executive Director) - Bachelor of Arts, 30 years experience in service industry
  • Mr. Omprakash Brijnath Singh (Non-Executive Non-Independent Director) - Master's Degree in Labour Studies and Finance, 25+ years HR experience

Independent Directors & Advisory Board

  • Dr. Saroj Shrinivas Datar (Women Independent Director) - Ph.D in Corporate Sustainability, 37 years in education industry
  • Adv. Shekhar Menon (Independent Director) - IP & Media Lawyer with 25+ years experience, Fellow member of ICSI
  • Mr. Avinash Sonawane (Independent Director) - Retired Deputy Superintendent of Police/ACP, Master of Arts in Public Administration
  • Mr. Abhijeet Tipnis (Non-Executive, Independent Director) - 20+ years experience in sales and business development across Europe and India
  • Mr. Vikas Phadnis (Advisory Board) - Co-founder of Lighthouse Learning Group (formerly EuroKids International Ltd)

Brand Ambassadors

Rose Merc Ltd partnered with Indian cricketers Riyan Parag (Rajasthan Royals Captain) and Dhruv Jurel as Brand Ambassadors, with the Rose Merc logo featured on Riyan Parag's bat.

Asset Acquisition

In April 2026, the company acquired a bungalow property in Lonavala, Maharashtra, valued at approximately ₹1.4 Crore. The property is proposed to be utilized by Vastavya RoseMerc Ltd for facility management and hospitality-related business activities.

Strategic Initiatives and Milestones

Key milestones achieved during FY26:

  • November 2025: Announced Emirates Luxury Show – Eternal Runway, NMPL honored with Viksit Bharat Award
  • Strategic MoU Signed with KheloMore to Boost Sports-Tech Innovation
  • Announced Grand Wrestling Championship 2025 and Co-Sponsorship of Wheelchair Cricket West Zone Championship
  • Association with 5th National Security Conference
  • LOI Signed for 30% Stake Acquisition in Virtual Gain Technologies Pvt. Ltd.
  • SPG – Rose Merc Cricket Academy Launched at Shivaji Park Gymkhana
  • January 2026: Appointment of Mrs. Vaishali Parkar Kumar as Managing Director
  • February 2026: Falcon Cup successfully conducted, Emirates Luxury Show – Eternal Runway 2.0 announced, NMPL Season 4 announced
  • Partnership with Riyan Parag featuring brand logo on cricket bat
  • March 2026: Vikas Phadnis joined Advisory Board, NMPL Season 4 auction conducted

Business Segments and Operations

The company operates across multiple sectors:

FinTech & Technology:

  • Proposed 30% equity investment in Virtual Gain Technologies Pvt. Ltd.
  • Investment in ZCLUS India Ltd for IT Services & Digital Transformation
  • MoU with CATS Global Group for Deep-Tech Collaboration

Fashion & Events:

  • Operations through Emirates Holding Group and Moda Orama Ventures Pvt. Ltd.
  • Successful delivery of Emirates Luxury Show – Dubai
  • MOVe studio operations for ad films, brand shoots, podcasts, and music videos

Sports:

  • Team Principal Sponsor of Aakash Tigers Mumbai Western Suburbs for T20 Mumbai League 2026-2028
  • Principal Sponsorship of ARCS Andheri in T20 Mumbai League
  • Title Sponsorship of Pruthvi Panthers in Baroda Premier League
  • Navi Mumbai Premier League completed 4th season with 47 Ranji Trophy players and 8 IPL players
  • SPG Rose Merc Cricket Academy launched at Shivaji Park Gymkhana with 900 trial participants
  • Maharashtra Tennis Cricket Champions League (MTCCL) Season 1 launched
  • Jadhav Rose Merc Sports hosted Grand Wrestling Championship 2025
  • Rahi Pakhle RM promoting trampoline gymnastics, with Rahi Pakhle winning gold at National Championship
  • Sponsorship of ASEAN Kenya Falcon Cup Golf Challenge

Awards & Recognition

  • Rose Merc Ltd won Indo Arab International Excellence Award for Best Upcoming Sports Promotion and League Company
  • Hosted MCEA Award 2.0 honoring cricket legends and rising stars
  • Rahi Pakhle won gold medal at Senior National Championship
  • Ms. Rahi Pakhle honored with Shiv Chhatrapati State Sports Award
  • NMPL honored with Radio City Mumbai Icon Awards 2025 for Excellence in Regional Cricket
  • NMPL awarded Viksit Bharat Award in Sports Category by Times Applaud

Market Data

As of June 01, 2026:

  • Current Price: ₹69.00 per share
  • Market Cap: ₹41.34 Crore (Full)
  • Fully diluted Market Cap: ₹41.05 Crore
  • Face Value: ₹10 per share
  • Number of Equity Shares: 59.5 lakh