Rolex Rings Limited
NSE:ROLEXRINGS.NS
2235 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 10,944.72 | 11,789.53 | 9,350 | 5,683.3 | 6,158.93 | 8,289.47 | 7,701.53 |
| Cost of Revenue
| 6,705.63 | 5,998.2 | 5,358.71 | 3,319.93 | 3,724.12 | 5,039.6 | 3,721.82 |
| Gross Profit
| 4,239.09 | 5,791.33 | 3,991.29 | 2,363.37 | 2,434.81 | 3,249.87 | 3,979.71 |
| Gross Profit Ratio
| 0.387 | 0.491 | 0.427 | 0.416 | 0.395 | 0.392 | 0.517 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 48.12 | 60.12 | 62.26 | 37.55 | 42.81 | 545.62 |
| Selling & Marketing Expenses
| 0 | 473.29 | 509.95 | 246 | 230.65 | 246.6 | 2.8 |
| SG&A
| 639.94 | 48.12 | 570.07 | 308.26 | 268.2 | 289.41 | 548.42 |
| Other Expenses
| 150.64 | 193.01 | 18.58 | 1.51 | 2.12 | 1.14 | 0 |
| Operating Expenses
| 1,901.12 | 3,453.36 | 1,957.63 | 1,528.78 | 1,485.22 | 1,490.06 | 2,618.8 |
| Operating Income
| 2,337.97 | 2,341.18 | 2,035.01 | 835.88 | 951.71 | 1,757.62 | 1,378.33 |
| Operating Income Ratio
| 0.214 | 0.199 | 0.218 | 0.147 | 0.155 | 0.212 | 0.179 |
| Total Other Income Expenses Net
| 94.69 | 91.48 | -91.41 | -84.03 | -230.88 | -352.02 | -437.75 |
| Income Before Tax
| 2,432.66 | 2,432.66 | 1,943.6 | 751.85 | 720.83 | 1,405.6 | 940.58 |
| Income Before Tax Ratio
| 0.222 | 0.206 | 0.208 | 0.132 | 0.117 | 0.17 | 0.122 |
| Income Tax Expense
| 451.74 | 451.74 | 624.81 | -117.7 | 191.42 | 815.19 | 211.81 |
| Net Income
| 1,560.38 | 1,980.92 | 1,318.79 | 869.55 | 529.41 | 590.41 | 728.77 |
| Net Income Ratio
| 0.143 | 0.168 | 0.141 | 0.153 | 0.086 | 0.071 | 0.095 |
| EPS
| 72.75 | 72.74 | 50.23 | 36.26 | 22.08 | 21.68 | 30.39 |
| EPS Diluted
| 72.75 | 72.74 | 48.81 | 35.96 | 22.08 | 21.68 | 30.39 |
| EBITDA
| 2,619.68 | 2,800.17 | 2,349.52 | 1,161.19 | 1,192.16 | 2,013.78 | 1,610.68 |
| EBITDA Ratio
| 0.239 | 0.238 | 0.251 | 0.204 | 0.194 | 0.243 | 0.209 |