Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q2 FY26 Earnings Presentation
10 slides from Rolex Rings's earnings presentation, Nov 13, 2025
Slide 1: Rolex Rings Limited – Update on earnings for Q2FY26/H1 FY26
Rolex Rings Limited Update on earnings for Q2FY26/ H1 FY26
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: Q2FY26 financials and business developments
Q2FY26 financials and business developments
Slide 4: Financial Performance - Quarterly
Financial Performance - Quarterly Revenues from Operations (₹ mn) EBITDA (₹ mn) and margins Operating PBT/ PAT (₹ mn)* 3,500.0 EBITDA (INR mn) EBITDA Margin % Operating PBT (INR Mn) PAT (INR Mn) 900.00 26.5% 25.5% 25.1% 680 800.00 3,000.0 651 3,003 800.00 2,916 591 700.00 2,714 2,500.0 700.00 493 49
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 26.0% 3,000.00 2500 11,790 12,217 23.4% 23.4% 14,000.00 11,548 22.4% 23.0% 2,430 2,417 2,800 2
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Y-o-Y Q-o-Q Particulars (₹ mn) Q2FY26 Q2FY25 Q1FY25 % % Income Revenue from operations 2,714 2,916 3,003 Other income 144 156 95 Total income (I) 2,857 3,072 (7.0%) 3,097 (7.7%) Expenses Cost of raw materials and components consumed 1,383 1,435 1,554 Decrease
Slide 8: Statement of Profit and Loss
Statement of Profit and Loss Particulars (₹ mn) H1FY26 FY25 FY24 FY23 FY22 FY21 FY20 Income Revenue from operations 5,630 11,548 12,218 11,790 10,102 6,163 6,660 Other income 300 285 151 193 114 34 93 Total income (I) 5,929 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