Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q4 FY25 Earnings Presentation
10 slides from Rolex Rings's earnings presentation, Jun 1, 2025
Slide 1: Rolex Rings Limited
Rolex Rings Limited Update on earnings for Q4 and FY25
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: Q4 and FY25 financials and business developments
Q4 and FY25 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) 3,000.0 900.00 700.00 634 3,163 24.1% 546 21.9% 800.00 21.2% 2,839 600.00 493 2,500.0 452 2,599 700.00 50
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) 3,000.00 3,000.00 2,500.00 12,217 23.4% 23.4% 14,000.00 11,790 11,548 22.4% 23.0% 2,430 2,417 2,500
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Y-o-Y Q-o-Q Particulars (₹ mn) Q4FY25 Q4FY24 Q3FY25 % % Income Revenue from operations 2,839 3,163 2,599 Other income 99 43 39 Total income (I) 2,938 3,207 (8%) 2,637 11% Expenses Cost of raw materials and components consumed 1,567 1,625 1,248 Decrease/ (incr
Slide 8: Statement of Profit and Loss
Statement of Profit and Loss Particulars (₹ mn) FY25 FY24 FY23 FY22 FY21 FY20 FY19 Income Revenue from operations 11,548 12,218 11,790 10,102 6,163 6,660 9,043 Other income 285 151 193 114 34 93 69 Total income (I) 11,833 12,368 11,983 10,217 6,198 6,753 9,113 Expenses Cost of raw materials and comp
Slide 9: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) FY25 FY24 FY23 FY22 FY21 FY20 Particulars (₹ mn) FY25 FY24 FY23 FY22 FY21 FY20 Equity and liabilities Assets Equity Non-current assets Equity share capital 272 272 272 272 240 240 Property, plant, and equip. 4,440 4,659 3,902 3,789 3,851 3,902 Other equity
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