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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,107.61 | 2,096.77 | 2,733.14 | 3,207.77 | 3,113.26 | 2,941.58 | -2,681.87 | 2,897.12 | 2,867.79 | 2,070.65 | 2,420.78 | 2,584.93 | 2,273.64 | 1,606.52 | 1,831.57 | 1,513.91 | 731.3 |
| Cost of Revenue
| 1,852.13 | 2,346.35 | 1,609.33 | 1,655.49 | 1,863.32 | 1,638.92 | -1,107.28 | 1,359.7 | 1,373.58 | 2,032.75 | 1,095.32 | 1,200.17 | 1,030.47 | 1,374.91 | 878.51 | 669.02 | 397.49 |
| Gross Profit
| 1,255.48 | -249.58 | 1,123.81 | 1,552.28 | 1,249.94 | 1,302.66 | -1,574.59 | 1,537.42 | 1,494.21 | 37.9 | 1,325.46 | 1,384.76 | 1,243.17 | 231.61 | 953.06 | 844.89 | 333.81 |
| Gross Profit Ratio
| 0.404 | -0.119 | 0.411 | 0.484 | 0.401 | 0.443 | 0.587 | 0.531 | 0.521 | 0.018 | 0.548 | 0.536 | 0.547 | 0.144 | 0.52 | 0.558 | 0.456 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.26 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 |
| SG&A
| 638.09 | 195.87 | 665.48 | 715.16 | 617.26 | 147.47 | 627.36 | 748.37 | 707.58 | 143.49 | 145.59 | 155.35 | 562.36 | 147.51 | 127.32 | 131.77 | 112.31 |
| Other Expenses
| 52.7 | 0 | 0 | 38.18 | 23.65 | 2.48 | -55.13 | 54.23 | 916.98 | -34.38 | 6.13 | 9.39 | 37.44 | 25.7 | -33.57 | 6.88 | 0 |
| Operating Expenses
| 638.09 | -821.98 | 665.48 | 945.54 | 617.26 | 730.26 | -1,043.2 | 966.17 | 916.98 | -558.08 | 870.14 | 877.51 | 768.06 | -140.57 | 650.3 | 636.18 | 379.64 |
| Operating Income
| 617.39 | 572.4 | 458.33 | 644.92 | 632.68 | 575.61 | -525.08 | 625.48 | 645.83 | 597.33 | 455.32 | 507.25 | 512.55 | 469.6 | 269.19 | 215.59 | -49.06 |
| Operating Income Ratio
| 0.199 | 0.273 | 0.168 | 0.201 | 0.203 | 0.196 | 0.196 | 0.216 | 0.225 | 0.288 | 0.188 | 0.196 | 0.225 | 0.292 | 0.147 | 0.142 | -0.067 |
| Total Other Income Expenses Net
| 48.52 | -1.61 | 41.96 | -12.14 | 17.58 | -4.76 | -38.47 | -20.45 | -38.18 | 5.64 | -16.2 | -51.23 | -67.06 | -79.86 | -52.72 | -24.13 | 3.23 |
| Income Before Tax
| 665.91 | 570.85 | 500.29 | 632.78 | 650.26 | 570.85 | -563.55 | 605.03 | 607.65 | 602.97 | 439.12 | 456.02 | 445.49 | 389.74 | 216.47 | 191.46 | -45.83 |
| Income Before Tax Ratio
| 0.214 | 0.272 | 0.183 | 0.197 | 0.209 | 0.194 | 0.21 | 0.209 | 0.212 | 0.291 | 0.181 | 0.176 | 0.196 | 0.243 | 0.118 | 0.126 | -0.063 |
| Income Tax Expense
| 166.82 | 106.78 | 130.12 | 163.15 | 165.89 | 106.78 | -102.5 | 113.24 | 110.49 | 212.34 | 141.04 | 129.12 | 142.31 | 0.99 | -11.19 | -91.49 | 16.01 |
| Net Income
| 499.09 | 464.07 | 370.17 | 469.63 | 484.37 | 464.07 | -461.05 | 491.79 | 497.16 | 390.63 | 298.08 | 326.9 | 303.18 | 388.75 | 227.66 | 282.95 | -29.82 |
| Net Income Ratio
| 0.161 | 0.221 | 0.135 | 0.146 | 0.156 | 0.158 | 0.172 | 0.17 | 0.173 | 0.189 | 0.123 | 0.126 | 0.133 | 0.242 | 0.124 | 0.187 | -0.041 |
| EPS
| 18.33 | 17.04 | 13.59 | 17.24 | 17.79 | 17.04 | -16.93 | 18.06 | 18.26 | 11.2 | 10.95 | 12.32 | 11.13 | 14.27 | 9.49 | 7.65 | -1.24 |
| EPS Diluted
| 18.33 | 17.04 | 13.59 | 17.24 | 17.79 | 17.04 | -16.93 | 18.06 | 18.26 | 11.2 | 10.95 | 12.12 | 11.13 | 14.27 | 9.49 | 7.65 | -1.24 |
| EBITDA
| 711.38 | 718.95 | 526.56 | 712.97 | 699.38 | 648.41 | -586.52 | 691.06 | 708.83 | 666.54 | 527.02 | 580.87 | 575.08 | 532.89 | 334.17 | 278.91 | 16.485 |
| EBITDA Ratio
| 0.229 | 0.343 | 0.193 | 0.222 | 0.225 | 0.22 | 0.219 | 0.239 | 0.247 | 0.322 | 0.218 | 0.225 | 0.253 | 0.332 | 0.182 | 0.184 | 0.023 |