Rolex Rings Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11,217	11,548	12,218	11,790	10,102	6,163
Revenue Growth (YoY)	-5.52%	-5.48%	3.63%	16.70%	63.91%	-7.46%
Cost of Revenue	5,752	5,923	6,350	6,076	4,715	2,925
Gross Profit	5,465	5,625	5,867	5,714	5,388	3,239
Selling, General & Admin	700.19	688.97	643.5	591.54	587.6	518.91
Other Operating Expenses	2,499	2,526	2,595	2,512	2,509	1,630
Operating Expenses	3,593	3,619	3,565	3,373	3,353	2,403
Operating Income	1,872	2,006	2,303	2,341	2,035	835.88
Interest Expense	-	-0.65	-1.42	-63.62	-150.4	-155.97
Interest & Investment Income	20.04	19.08	17.09	11.43	16.55	14.74
Currency Exchange Gain (Loss)	130.92	130.92	95.45	167.54	74.85	100.32
Other Non Operating Income (Expenses)	393.31	105.31	0.76	-25.14	-44.21	-43.84
EBT Excluding Unusual Items	2,416	2,260	2,414	2,431	1,932	751.13
Gain (Loss) on Sale of Assets	2.45	2.45	2.54	1.27	-0.01	0.72
Other Unusual Items	-24.46	-186	-320	-	-	-
Pretax Income	2,394	2,077	2,097	2,433	1,944	751.85
Income Tax Expense	435.6	336.93	536.64	451.74	624.81	-117.7
Net Income	1,959	1,740	1,560	1,981	1,319	869.55
Net Income to Common	1,959	1,740	1,560	1,981	1,319	869.55
Net Income Growth	37.00%	11.51%	-21.23%	50.21%	51.66%	64.25%
Shares Outstanding (Basic)	272	272	272	272	263	240
Shares Outstanding (Diluted)	272	272	272	272	270	242
Shares Change (YoY)	-0.09%	-	-	0.80%	11.73%	0.84%
EPS (Basic)	7.20	6.39	5.73	7.27	5.02	3.63
EPS (Diluted)	7.20	6.39	5.73	7.27	4.88	3.60
EPS Growth	37.12%	11.51%	-21.23%	48.96%	35.80%	62.89%
Free Cash Flow	-	1,749	1,666	1,711	-106.62	204.85
Free Cash Flow Per Share	-	6.42	6.12	6.28	-0.40	0.85
Gross Margin	48.72%	48.71%	48.02%	48.47%	53.33%	52.55%
Operating Margin	16.69%	17.37%	18.85%	19.86%	20.14%	13.56%
Profit Margin	17.46%	15.07%	12.77%	16.80%	13.05%	14.11%
Free Cash Flow Margin	-	15.15%	13.64%	14.51%	-1.05%	3.32%
EBITDA	2,334	2,409	2,628	2,609	2,288	1,087
EBITDA Margin	20.81%	20.86%	21.51%	22.13%	22.65%	17.64%
D&A For EBITDA	461.78	403.14	324.96	267.5	253.48	251.59
EBIT	1,872	2,006	2,303	2,341	2,035	835.88
EBIT Margin	16.69%	17.37%	18.85%	19.86%	20.14%	13.56%
Effective Tax Rate	18.19%	16.22%	25.59%	18.57%	32.15%	-
Revenue as Reported	11,790	11,833	12,368	11,983	10,217	6,198
Advertising Expenses	-	-	-	-	-	0.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.