ROLEX RINGS LIMITED (ROLEXRINGS)

NSE: ₹136.14
BSE: ₹136.20
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 311.33 320.78 273.31 316.34 310.76 300.27 259.88 283.89 291.58 271.38 274.84 305.69
YOY Revenue Growth % 8.56% 10.72% -11.35% 5.63% -0.18% -6.39% -4.91% -10.26% -6.17% -9.62% 5.75% 7.68%
Other Income 2.37 3.82 4.57 4.31 5.27 9.46 3.85 9.88 15.61 14.36 17.42 2.87
Total Income 313.69 324.60 277.88 320.65 316.03 309.73 263.73 293.77 307.19 285.74 292.25 308.56
Total Expenses + 248.67 245.08 227.85 257.28 249.44 244.59 218.50 244.44 239.19 226.65 226.78 259.20
Cost of Materials Consumed 152.15 170.69 145.97 162.52 157.33 155.40 124.78 156.70 143.53 138.33 114.66 145.73
Employee Benefit Expense 14.96 0.00 16.63 16.53 17.13 17.92 16.95 16.90 17.64 18.63 16.85 18.87
Other Expenses 61.73 71.52 66.55 68.49 63.81 71.72 61.44 63.68 68.64 66.63 59.00 92.26
Operating Profit 62.66 75.69 45.46 59.06 61.32 55.68 41.38 39.44 52.39 44.73 48.06 46.49
OPM % 20.1% 23.6% 16.6% 18.7% 19.7% 18.5% 15.9% 13.9% 18% 16.5% 17.5% 15.2%
Profit Before Tax + 65.03 79.51 50.03 31.37 66.59 65.14 26.63 49.33 68.00 59.09 63.03 0.17
Tax Expense 16.59 16.32 13.01 7.75 16.68 15.88 6.44 -5.31 18.84 14.75 15.28 0.32
Tax % 25.5% 20.5% 26% 24.7% 25.1% 24.4% 24.2% -10.8% 27.7% 25% 24.2% 187.6%
Profit After Tax 48.44 63.20 37.02 23.62 49.91 49.26 20.19 54.64 49.16 44.34 47.75 -0.15
EPS (Basic) 17.79 17.24 13.59 8.67 18.33 18.09 7.41 20.06 18.05 1.73 1.75 -0.01

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 1,143.50 1,154.80 1,221.76 1,178.95 1,016.71
YOY Revenue Growth % -0.98% -5.48% 3.63% 15.96% -
Other Income 50.25 28.46 15.06 19.30 11.42
Total Income 1,193.75 1,183.27 1,236.82 1,198.25 1,028.13
Total Expenses + 951.82 956.98 995.12 954.99 833.77
Cost of Materials Consumed 542.24 594.20 631.32 585.95 519.48
Employee Benefit Expense 71.99 68.90 64.35 59.15 58.76
Other Expenses 286.52 260.65 268.28 259.26 264.90
Operating Profit 191.68 197.83 226.64 223.97 182.94
OPM % 16.8% 17.1% 18.6% 19% 18%
Profit Before Exceptional 241.93 226.29 241.70 243.27 194.36
Exceptional Items -51.64 -18.60 -32.00 0.00 0.00
Profit Before Tax + 190.29 207.69 209.70 243.27 194.36
Tax Expense 49.19 33.69 53.66 45.17 62.48
Tax % 25.9% 16.2% 25.6% 18.6% 32.1%
Profit After Tax 141.10 174.00 156.04 198.09 131.88
EPS (Basic) 5.18 63.89 57.30 72.74 50.23

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 523.06 502.44 495.93 468.66 447.23
Property, Plant & Equipment 446.22 443.99 465.88 390.16 378.86
Capital Work in Progress 38.58 34.39 4.13 45.84 45.99
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.73 0.42 0.52 0.64 0.76
Current Assets + 848.09 779.77 624.98 544.60 538.18
Inventories 234.98 243.95 240.47 255.58 261.68
Trade Receivables 219.63 192.69 217.59 228.46 230.54
Cash and Cash Equivalents 69.31 48.88 18.87 21.66 3.75
Current Investments 288.25 260.98 107.48 0.00 0.00
LIABILITIES & EQUITY
Total Equity 1,213.58 1,072.11 898.18 743.01 544.80
Equity Share Capital 27.23 27.23 27.23 27.23 27.23
Other Equity 1,186.34 1,044.87 870.95 715.77 517.57
Non-Current Liabilities 55.24 41.89 61.42 65.63 102.55
Current Liabilities 102.33 168.21 161.30 204.62 338.05
Total Liabilities 157.57 210.10 222.72 270.25 440.61

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 189.59 227.24 221.44 213.47 58.88
Cash from Investing Activities -52.61 -191.05 -158.07 -44.14 -67.86
Cash from Financing Activities -116.55 -6.18 -66.15 -151.42 8.04
Net Increase/Decrease in Cash 20.43 30.01 -2.78 17.91 -0.94