Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q3 FY2026 Earnings Presentation
10 slides from Rolex Rings's earnings presentation, Feb 10, 2026
Slide 1: Rolex Rings Limited – Update on earnings for Q3FY26
Rolex Rings Limited Update on earnings for Q3FY26
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rolex Rings Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 3: Q3FY26 financials and business developments
Q3FY26 financials and business developments
Slide 4: Financial Performance - Quarterly
Financial Performance - Quarterly Revenues from Operations (₹ mn) EBITDA (₹ mn) and margins* Operating PBT/ PAT (₹ mn)* 3,000.0 EBITDA (INR mn) EBITDA Margin % Operating PBT (INR Mn) PAT (INR Mn) 655 25.7% 800.00 700.00 591 2,748 24.2% 2,714 2,500.0 2,599 700.00 20.9% 600.00 478 452 443 2,000.0 600.
Slide 5: Revenue mix by indicative end-user industries
Revenue mix by indicative end-user industries Revenues from operations (excluding scrap sales and other operating income) 1.2% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% FY19 45.0% 27.4% 26.3% 0.2% 0.3% FY20 36.8% 30.6% 32.3% 0.2% 1.3% FY21 38.2% 29.6% 26.8% 4.1% 0.5% FY22 40.0% 26.4% 26.1% 7.1% 0.
Slide 6: Key financials parameters
Key financials parameters Total Revenues from Operations (₹ mn) EBITDA (₹ mn) and margins PBT/ PAT (₹ mn) Inside India Outside India EBITDA (INR mn) EBITDA Margin % Operating PBT (INR Mn) PAT (INR Mn) 3000 3,500.00 24.9% 2500 23.4% 23.4% 11,790 12,217 22.7% 14,000.00 11,548 22.4% 2,430 2,417 3,000.0
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Y-o-Y Q-o-Q Particulars (₹ mn) Q3FY26 Q3FY25 Q2FY25 % % Income Revenue from operations 2,748 2,599 2,714 Other income 174 39 144 Total income (I) 2,923 2,637 10.9% 2,857 2.3% Expenses Cost of raw materials and components consumed 1,147 1,248 1,383 Decrease/ (
Slide 8: Statement of Profit and Loss
Statement of Profit and Loss Particulars (₹ mn) 9MFY26 FY25 FY24 FY23 FY22 FY21 FY20 Income Revenue from operations 8,378 11,548 12,218 11,790 10,102 6,163 6,660 Other income 474 285 151 193 114 34 93 Total income (I) 8,852 11,833 12,368 11,983 10,217 6,198 6,753 Expenses Cost of raw materials and c
Slide 9: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) H1FY26 FY25 FY24 FY23 FY22 FY21 Particulars (₹ mn) H1FY26 FY25 FY24 FY23 FY22 FY21 Assets Equity and liabilities Equity Non-current assets Equity share capital 272 272 272 272 272 240 Property, plant, and equip. 4,392 4,440 4,659 3,902 3,789 3,851 Other eq
Slide 10: Contact Us
Contact Us Mr. Hiren Doshi – Chief Financial Officer For further information, +91 281 6699 577/ 677 please contact: info@rolexrings.com . 10