Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q4 FY24 Earnings Presentation
10 slides from Rolex Rings's earnings presentation, May 21, 2024
Slide 1: Rolex Rings Limited - Update on earnings for Q4 FY24 and FY24
Rolex Rings Limited Update on earnings for Q4 FY24 and FY24
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: Financials and business developments
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) 23.8% 900.00 21.6% 700.00 634 20.6% 3,000.0 3,163 568 2,995 800.00 500 600.00 2,500.0 2,733 464 700.00 500.00 370 600.00 2,000
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 Operating PBT (INR Mn) PAT (INR Mn) 3,000.00 EBITDA (INR mn) EBITDA Margin % 2,500.00 3,000.00
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Particulars (₹ mn) FY24 FY23 Y-o-Y % Income Revenue from operations 12,218 11,790 Other income 151 193 Total income (I) 12,368 11,983 3% Expenses Cost of raw materials and components consumed 6,313 5,860 Decrease/ (increase) in inventories of finished goods a
Slide 8: Statement of Profit and Loss (Annual)
Statement of Profit and Loss (Annual) Particulars (₹ mn) FY24 FY23 FY22 FY21 FY20 FY19 Income Revenue from operations 12,218 11,790 10,102 6,163 6,660 9,043 Other income 151 193 114 34 93 69 Total income (I) 12,368 11,983 10,217 6,198 6,753 9,113 Expenses Cost of raw materials and components consume
Slide 9: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) FY24 FY23 FY22 FY21 FY20 FY19 Particulars (₹ mn) FY24 FY23 FY22 FY21 FY20 FY19 Assets Equity and liabilities Non-current assets Equity Property, plant, and 4,659 3,902 3,789 3,851 3,902 3,789 Equity share capital 272 272 272 240 240 240 equipment Other equ
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