Rolex Rings Limited · NSE:ROLEXRINGS
Rolex Rings — Q2 FY2023 Earnings Presentation
10 slides from Rolex Rings's earnings presentation, Nov 10, 2022
Slide 1: Rolex Rings Limited
Rolex Rings Limited Update on earnings for Q2FY23
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: Q2 FY23 financials and business developments
Q2 FY23 financials and business developments
Slide 4: Financial Performance - Quarterly
Financial Performance - Quarterly Revenues from Operations (₹ mn) EBITDA (₹ mn) and margins PBT/ PAT (₹ mn) 2,950.0 EBITDA (INR mn) EBITDA Margin % PBT (INR Mn) PAT (INR Mn) 608 605 700.00 800.00 2,900.0 24.1% 23.4% 2,897 22.4% 700.00 2,850.0 600.00 497 492 2,868 456 2,800.0 600.00 500.00 2,750.0 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) 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% H1
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) 2,500.00 EBITDA (INR mn) EBITDA Margin % 3,000.00 2,000.00 23.4% 23.8
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Q-o-Q Y-o-Y Particulars (₹ mn) Q1FY23 Q1FY23 Q3FY22 % % Income Revenue from operations 2,897 2,868 2,585 Other income 54 69 9 Total income (I) 2,951 2,936 1% 2,594 14% Expenses Cost of raw materials and components consumed 1,478 1,405 1,325 Decrease/ (increas
Slide 8: Statement of Profit and Loss (Annual)
Statement of Profit and Loss (Annual) Particulars (₹ mn) H1FY23 FY22 FY21 FY20 FY19 Income Revenue from operations 5,765 10,167 6,163 6,660 9,043 Other income 123 114 34 93 69 Total income (I) 5,888 10,281 6,198 6,753 9,113 Expenses Cost of raw materials and components consumed 2,882 5,195 3,166 3,1
Slide 9: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) H1FY23 FY22 FY21 FY20 FY19 Particulars (₹ mn) H1FY23 FY22 FY21 FY20 FY19 Assets Equity and liabilities Non-current assets Equity Property, plant, and equipment 3,825 3,789 3,714 3,730 3,808 Equity share capital 272 272 240 240 240 Other equity 6,166 5,176
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