Rolex Rings

Market Cap: Small Cap
Industry: Castings/Forgings
ISIN: INE645S01016
NSEID: ROLEXRINGS
BSEID: 543325

INR

1,298.05

63 (5.1%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 26.49 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -13.45% vs -3.38% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -59.01% vs -1.30% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -22.35% vs -7.21% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -76.12% vs 59.52% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Rolex Rings With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

259.88

1,656.24

-1,396.36

-84.31%

Other Operating Income

0.00

Total Operating income

259.88

1,656.24

-1,396.36

-84.31%

Raw Material Cost

124.78

860.25

-735.47

-85.49%

Purchase of Finished goods

0.00

0.03

-0.03

-100.00%

(Increase) / Decrease In Stocks

5.45

-33.72

39.17

116.16%

Employee Cost

16.95

112.43

-95.48

-84.92%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

61.44

453.57

-392.13

-86.45%

Total Expenditure (Excl Depreciation)

208.62

1,392.57

-1,183.95

-85.02%

Operating Profit (PBDIT) excl Other Income

51.26

263.67

-212.41

-80.56%

Other Income

3.85

16.13

-12.28

-76.13%

Operating Profit (PBDIT)

55.11

279.80

-224.69

-80.30%

Interest

0.16

39.93

-39.77

-99.60%

Exceptional Items

-18.60

0.00

-18.60

Gross Profit (PBDT)

36.35

239.87

-203.52

-84.85%

Depreciation

9.73

33.09

-23.36

-70.60%

Profit Before Tax

26.63

206.77

-180.14

-87.12%

Tax

6.44

49.63

-43.19

-87.02%

Provisions and contingencies

0.00

Profit After Tax

20.19

157.14

-136.95

-87.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.19

157.14

-136.95

-87.15%

Equity Capital

27.23

61.82

-34.59

-55.95%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.41

2.54

4.87

191.73%

Diluted Earnings per share

7.41

2.54

4.87

191.73%

Operating Profit Margin (Excl OI)

19.72%

15.92%

0.00

3.80%

Gross Profit Margin

13.99%

14.48%

0.00

-0.49%

PAT Margin

7.77%

9.49%

0.00

-1.72%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 259.88 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -13.45% vs -3.38% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.91% vs -11.07% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 20.19 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -59.01% vs -1.30% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -45.46% vs -29.87% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.26 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -22.35% vs -7.21% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -2.64% vs -23.05% in Dec 2023

Quarterly - Interest

Interest 0.16 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -76.12% vs 59.52% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -56.76% vs -89.64% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.72%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023