Rolex Rings Limited (ROLEXRINGS)

Current Price: ₹0.00

Back to Home
Stock Performance

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 + 228.83 242.20 229.14 247.55 238.27 245.03 203.17 244.44 239.19 226.65 226.78 259.20
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 82.49 78.58 44.17 68.79 72.49 55.25 56.71 39.44 52.39 44.73 48.06 46.49
OPM % 26.5% 24.5% 16.2% 21.7% 23.3% 18.4% 21.8% 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 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 1,154.80 1,221.76 1,178.95 1,016.71
YOY Revenue Growth % -5.48% 3.63% 15.96% -
Other Income 28.46 15.06 19.30 11.42
Total Income 1,183.27 1,236.82 1,198.25 1,028.13
Total Expenses + 956.98 963.95 904.37 843.14
Cost of Materials Consumed 594.20 631.32 585.95 519.48
Employee Benefit Expense 68.90 64.35 59.15 58.76
Other Expenses 260.65 268.28 259.26 264.90
Operating Profit 197.83 257.80 274.58 173.56
OPM % 17.1% 21.1% 23.3% 17.1%
Profit Before Exceptional 226.29 241.70 243.27 194.36
Exceptional Items -18.60 -32.00 0.00 0.00
Profit Before Tax + 207.69 209.70 243.27 194.36
Tax Expense 33.69 53.66 45.17 62.48
Tax % 16.2% 25.6% 18.6% 32.1%
Profit After Tax 174.00 156.04 198.09 131.88
EPS (Basic) 63.89 57.30 72.74 50.23

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 502.44 495.93 468.66 0.00
Property, Plant & Equipment 443.99 465.88 390.16 0.00
Capital Work in Progress 34.39 4.13 45.84 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.42 0.52 0.64 0.00
Current Assets + 779.77 624.98 544.60 0.00
Inventories 243.95 240.47 255.58 0.00
Trade Receivables 192.69 217.59 228.46 0.00
Cash and Cash Equivalents 48.88 18.87 21.66 0.00
Current Investments 260.98 107.48 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 27.23 27.23 27.23 0.00
Other Equity 1,044.87 870.95 715.77 0.00
Non-Current Liabilities 41.89 61.42 65.63 0.00
Current Liabilities 168.21 161.30 204.62 0.00
Total Liabilities 210.10 222.72 270.25 0.00

Cash Flow Statement

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