Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q3 FY2024 Earnings Presentation
10 slides from Rolex Rings's earnings presentation, Feb 5, 2024
Slide 1: Rolex Rings Limited – Update on earnings for Q3 and 9MFY24
Rolex Rings Limited Update on earnings for Q3 and 9MFY24
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: Q3 and 9MFY24 financials and business developments
Q3 and 9MFY24 financials and business developments
Slide 4: Financial Performance - Quarterly
Financial Performance - Quarterly Revenues from Operations (₹ mn) EBITDA (₹ mn) and margins PBT/ PAT (₹ mn) 3,500.0 EBITDA (INR mn) EBITDA Margin % PBT (INR Mn) PAT (INR Mn) 800.00 700.00 649 633 3,208 3,000.0 23.9% 3,073 22.0% 528 700.00 500 600.00 20.6% 2,733 470 2,500.0 600.00 500.00 370 2,000.0
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) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% FY19 45.0% 27.4% 26.3% 0.2% 1.2% FY20 36.8% 30.6% 32.3% 0.2% 0.3% FY21 38.2% 29.6% 26.8% 4.1% 1.3% FY22 40.0% 26.4% 26.1% 7.1% 0.5% FY
Slide 6: Rolex continues to maintain growth momentum with focus on margins and strengthening balance sheet
Rolex continues to maintain growth momentum with focus on margins and strengthening balance sheet Total Revenues from Operations (₹ mn) EBITDA (₹ mn) and margins PBT/ PAT (₹ mn) Inside India Outside India PBT (INR Mn) PAT (INR Mn) 3,000.00 EBITDA (INR mn) EBITDA Margin % 2,500.00 3,000.00 23.4% 23.4
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Particulars (₹ mn) Q3FY24 Q2FY24 Q-o-Q % Q3FY24 Y-o-Y % Income Revenue from operations 2,733 3,208 3,073 Other income 46 38 68 Total income (I) 2,779 3,246 (14%) 3,141 (12%) Expenses Cost of raw materials and components consumed 1,460 1,707 1,534 Decrease/ (i
Slide 8: Statement of Profit and Loss (Annual/ Half Yearly)
Statement of Profit and Loss (Annual/ Half Yearly) Particulars (₹ mn) 9MFY24 FY23 FY22 FY21 FY20 FY19 Income Revenue from operations 9,054 11,790 10,102 6,163 6,660 9,043 Other income 108 193 114 34 93 69 Total income (I) 9,162 11,983 10,217 6,198 6,753 9,113 Expenses Cost of raw materials and compo
Slide 9: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) H1FY24 FY23 FY22 FY21 FY20 FY19 Particulars (₹ mn) H1FY24 FY23 FY22 FY21 FY20 FY19 Assets Equity and liabilities Non-current assets Equity Property, plant, and 3,851 3,902 3,789 3,851 3,902 3,789 Equity share capital 272 272 272 240 240 240 equipment Other
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