Slide 1: Rolex Rings Limited
Rolex Rings Limited Update on earnings for Q2FY25
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 FY25 financials and business developments
Q2 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) 666 651 3,000.0 900.00 700.00 634 24.2% 24.4% 3,163 23.8% 3,108 3,003 800.00 499 600.00 493 2,500.0 700.00
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 Operating PBT (INR Mn) PAT (INR Mn) 3,000.00 EBITDA (INR mn) EBITDA Margin % 2,500.00 3,000.00 12,217 23.4% 23.4% 24.3% 14,000.00 2,430 11,790 2,417 2,500.00 22.4% 10,
Slide 7: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Y-o-Y Q-o-Q Particulars (₹ mn) Q2FY25 Q2FY24 Q1FY25 % % Income Revenue from operations 3,003 3,208 3,108 Other income 95 38 53 Total income (I) 3,097 3,246 (5%) 3,160 (2%) Expenses Cost of raw materials and components consumed 1,554 1,707 1,573 Decrease/ (inc
Slide 8: Statement of Profit and Loss
Statement of Profit and Loss Particulars (₹ mn) H1 FY25 FY24 FY23 FY22 FY21 FY20 FY19 Income Revenue from operations 6,110 12,218 11,790 10,102 6,163 6,660 9,043 Other income 147 151 193 114 34 93 69 Total income (I) 6,258 12,368 11,983 10,217 6,198 6,753 9,113 Expenses Cost of raw materials and com
Slide 9: Balance Sheet - Snapshot
Balance Sheet - Snapshot Particulars (₹ mn) H1 FY25 FY24 FY23 FY22 FY21 FY20 Particulars (₹ mn) H1 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. 4,599 4,659 3,902 3,789 3,851 3,902 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