Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -3.81% vs 2.95% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -9.86% vs -12.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.87% vs -3.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -42.92% vs -76.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Rolex Rings With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
870.91
5,180.42
-4,309.51
-83.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
870.91
5,180.42
-4,309.51
-83.19%
Raw Material Cost
437.50
2,770.46
-2,332.96
-84.21%
Purchase of Finished goods
0.00
0.04
-0.04
-100.00%
(Increase) / Decrease In Stocks
-3.96
-123.10
119.14
96.78%
Employee Cost
52.00
322.89
-270.89
-83.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
196.96
1,362.88
-1,165.92
-85.55%
Total Expenditure (Excl Depreciation)
682.50
4,333.17
-3,650.67
-84.25%
Operating Profit (PBDIT) excl Other Income
188.41
847.25
-658.84
-77.76%
Other Income
18.58
55.77
-37.19
-66.68%
Operating Profit (PBDIT)
206.99
903.02
-696.03
-77.08%
Interest
1.25
111.22
-109.97
-98.88%
Exceptional Items
-18.60
0.00
-18.60
Gross Profit (PBDT)
187.14
791.80
-604.66
-76.37%
Depreciation
28.79
94.43
-65.64
-69.51%
Profit Before Tax
158.36
697.36
-539.00
-77.29%
Tax
39.00
175.98
-136.98
-77.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
119.36
521.37
-402.01
-77.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
119.36
521.37
-402.01
-77.11%
Equity Capital
27.23
61.82
-34.59
-55.95%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
21.63%
16.35%
0.00
5.28%
Gross Profit Margin
21.49%
15.28%
0.00
6.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 870.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.81% vs 2.95% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 119.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.86% vs -12.70% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.87% vs -3.08% in Dec 2023
Nine Monthly - Interest
Interest 1.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -42.92% vs -76.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.63%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
