Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q4 FY26 Earnings Presentation
26 slides from Rolex Rings's earnings presentation, May 16, 2026
Slide 1: Rolex Rings Limited Investor Presentation May 2026
ROLEX RINGS LIMITED FORGING BRILLIANCE, SHAPING GREENER FUTURE Investor Presentation May 2026
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rolex Rings Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 3: About the Company
ABOUT THE COMPANY
Slide 4: About Rolex Rings
About Rolex Rings 5th Largest Forging Capacity in India Revenue Mix (FY26) Geography Wise (%) Rolex Rings is one of India’s top manufacturer and global supplier of Forged and machined components, supplying parts to more than 17 countries in Europe, South America, North America and Asia 44% 56% Diver
Slide 5: Our Journey
Our Journey ✓ Upgraded forging facility ✓ Started manufacturing installed ✓ Sakamura HBP-160 machine of bearing rings with (Japanese High speed hot traditional forging ✓ Initial exports with a leading Former) purchased - 170 European customer as the strokers per/min ✓ Private Equity Invested - ✓ IEC
Slide 6: Key Products Categories
Key Products Categories Bearing Rings Automotive Components 47% of Revenue (FY26) 45% of Revenue (FY26) Inner & outer rings for tapered, cylindrical, spherical, Transmission: Gear blanks, ring gears, sun & pinion gears, angular-contact bearings lock nuts Deep groove ball bearing rings (DGBB), self-a
Slide 7: Strategically Located State-of-the-art Manufacturing Facilities
Strategically Located State-of-the-art Manufacturing Facilities 3 Manufacturing Units at Rajkot, Gujarat • Unit I: Forging, Heat Treatment and Shot Blasting • Unit 2: Forging, Heat Treatment, Shot blasting, cold rolling, Machining, Quality control & testing, Packing and dispatch Mundra Port • Unit 3
Slide 8: Quality Control & Testing
End-to-end capabilities to ensure quality control Engineering, design and procurement • Converts customer designs, drawings and inputs into actionable part drawings, cost estimates, Engineering, design, tooling and process parameters, monitoring protocols, production simulation, trial runs, sample p
Slide 9: Future Growth Strategies
Future Growth Strategies Rolex Rings’ strategy blends diversification, innovation, operational excellence, and sustainability. The company is on a multi-year journey to move up the value chain from core ring forging to advanced, precision-engineered assemblies for automotive, EVs, railways, and high
Slide 10: Bearing Industry
Bearing Industry Favourable macro tailwinds across global bearings & Indian forging markets $301 Bn. $12.8 Bn. $10.7 Tn. ~37% CAGR Global Bearings Market by India Forging Market by 2032 Global Metals Market by 2029 India EV Market FY24–FY30 2033 (~9% CAGR) (7.4% CAGR) from $8.43 Tn. projected growth
Slide 11: Awards & Recognition
Awards & Recognition Supplier quality excellence Zero PPM Award 2022 Q1 Certificate in 2021 SQ Certificate in 2014 award 2014-2022 Quality Excellence Award Zero PPM Award in 2022, Earned the prestigious Q1 The SQ (Supplier Quality) consecutively from 2014 to recognizing its achievement of Certificat
Slide 12: Experienced Leadership
Experienced Leadership Mr. Manesh Madeka Mr. Bhautik Madeka Mr. Mihir Madeka Chairman & Managing Director Wholetime Director Wholetime Director ✓ Founded the company in 1987 & has over ✓ Commerce graduate from Ranchi ✓ Engineering graduate from Nagpur 39+ years of work experience University with 24+
Slide 13: ESG & Sustainability Initiatives
ESG & Sustainability Initiatives Carbon Reduction Footprint Other Sustainability Initiatives Total installed Renewable (Green) energy Rolex Rings continues to strengthen its commitment towards 21.55 MW sustainability through focused environmental initiatives: • Afforestation: The Company has planted
Slide 14: Q4 & FY26 Financial Highlights
Q4 & FY26 Financial Highlights
Slide 15: Chairman & MD's Message
Chairman & MD’s Message “FY2026 has been a year of strong execution. We delivered 15% revenue growth YoY, driven by a strong recovery in Europe and sustained momentum in our domestic business, even as US import tariffs, which was at over 45% on auto components, created significant headwinds in our e
Slide 16: Q4 FY26 Key Performance Highlights
Q4 FY26 Key Performance Highlights Revenue Revenue Total Revenue Gross Profit & GP Margin Bearing Rings (A) Auto Components (B) (A + B) and also includes scrap revenue & export incentives Rs. 137 Crs. Rs. 146 Crs. Rs. 306 Crs. Rs. 167 Crs. (+14% YoY) (+4% YoY) (+8% YoY) GP Margin : 55% EBITDA (excl.
Slide 17: FY26 Key Performance Highlights
FY26 Key Performance Highlights Revenue Revenue Total Revenue Gross Profit & GP Margin Bearing Rings (A) Auto Components (B) (A+B) and also includes scrap revenue and export incentives Rs. 539 Crs. Rs. 520 Crs. Rs. 1,143 Crs. Rs. 589 Crs. (+11% YoY) (-10% YoY) (-1% YoY) GP Margin : 51% EBITDA (excl.
Slide 18: Q4 & FY26 Profit & Loss Statement
Q4 & FY26 Profit & Loss Statement Particulars (Rs. Crs.) Q4 FY26 Q4 FY25 YoY FY26 FY25 YoY Revenue from Operations 305.7 283.9 7.7% 1,143.5 1,154.8 (1.0%) Raw Material & Change in Inventory 138.3 151.1 554.7 584.6 Other Expenses include: Gross Profit • One time charge of ₹6 167.4 132.8 588.8 570.2 3
Slide 19: Rewarding Shareholders
Rewarding Shareholders The Comeback Story From financial stress to rewarding shareholders 2013 2022 2026 Exited CDR — Zero Debt RoR of Rs. 101 Crs. settled Entered CDR Successfully cleared all dues and The Company honored its Right of Admitted to Corporate Debt exited CDR. Became a completely Recomp
Slide 20: Historical Financials
HISTORICAL FINANCIALS
Slide 21: Key Financial Parameters (1/2)
Key Financial Parameters (1/2) Revenue – Automotive Revenue – Bearing Rings Total Revenue from Operations EBITDA & EBITDA Margins Components Includes other operating revenue such as 22.7% 22.1% 21.4% 20.8% 20.1% scrap sales and export incentives. -3% +3% 0% +7% 707 733 635 1,179 1,222 1,155 1,143 26
Slide 22: Key Financial Parameters (2/2)
Key Financial Parameters (2/2) Revenue mix by indicative end-user industries Geographical Mix (Domestic / Exports) Operating Cash Flows & Capex (Rs. Crs.) Revenues from operations (excluding scrap sales and other operating income) 59 FY22 40.0% 26.4% 26.1% 7.1% FY22 46.4% 53.6% FY22 70 214 FY23 42.5
Slide 23: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (Rs. Crs.) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 1,143.5 1,154.8 1,221.8 1,179.0 1,010.2 Raw Material & Change in Inventory 554.7 584.6 627.2 599.8 464.1 Gross Profit 588.8 570.2 594.6 579.1 546.1 Gross Margin % 51.5% 49.4% 48.7% 49.1% 54.1%
Slide 24: Historical Balance Sheet
Historical Balance Sheet Equities & Liabilities (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Assets (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Non-Current Assets 523.1 502.4 495.9 468.7 447.2 Total Equity 1,213.6 1,072.1 898.2 743.0 544.8 Property, Plant & equipment 446.2 444.0 465.9 390.2 378.9
Slide 25: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Net Profit Before Tax 190.3 207.7 209.7 243.3 194.4 Adjustments for: Non - Cash Items / Other Investment or Financial Items 68.8 43.6 27.7 35.9 43.1 Operating profit before working capital changes 259.1 251.3 23
Slide 26: Thank You
THANK YOU Company: Rolex Rings Limited Investor Relations: Strategic Growth Advisors Pvt. Ltd. CIN: L28910GJ2003PLC041991 CIN: U74140MH2010PTC204285 Mr. Hiren Doshi – CFO Mr. Deven Dhruva / Mr. Ronak Jain hdoshi@rolexrings.com deven.dhruva@sgapl.net / ronak.jain@sgapl.net Tel: +91 281 2782 677 Tel: