Rolex Rings Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	11,435	11,548	12,218	11,790	10,102
Other Revenue	502.53	-	-	-	-
Revenue	11,937	11,548	12,218	11,790	10,102
Revenue Growth (YoY)	3.37%	-5.48%	3.63%	16.70%	63.91%
Cost of Revenue	5,547	5,923	6,350	6,076	4,715
Gross Profit	6,390	5,625	5,867	5,714	5,388
Selling, General & Admin	719.88	688.97	643.5	591.54	587.6
Other Operating Expenses	2,865	2,526	2,595	2,512	2,509
Operating Expenses	3,956	3,619	3,565	3,373	3,353
Operating Income	2,434	2,006	2,303	2,341	2,035
Interest Expense	-14.43	-0.65	-1.42	-63.62	-150.4
Interest & Investment Income	-	19.08	17.09	11.43	16.55
Currency Exchange Gain (Loss)	-	130.92	95.45	167.54	74.85
Other Non Operating Income (Expenses)	-	105.31	0.76	-25.14	-44.21
EBT Excluding Unusual Items	2,419	2,260	2,414	2,431	1,932
Gain (Loss) on Sale of Assets	-	2.45	2.54	1.27	-0.01
Other Unusual Items	-516.41	-186	-320	-	-
Pretax Income	1,903	2,077	2,097	2,433	1,944
Income Tax Expense	491.91	336.93	536.64	451.74	624.81
Net Income	1,411	1,740	1,560	1,981	1,319
Net Income to Common	1,411	1,740	1,560	1,981	1,319
Net Income Growth	-18.91%	11.51%	-21.23%	50.21%	51.66%
Shares Outstanding (Basic)	272	272	272	272	263
Shares Outstanding (Diluted)	272	272	272	272	270
Shares Change (YoY)	0.02%	-	-	0.80%	11.73%
EPS (Basic)	5.18	6.39	5.73	7.27	5.02
EPS (Diluted)	5.18	6.39	5.73	7.27	4.88
EPS Growth	-18.92%	11.51%	-21.23%	48.96%	35.80%
Free Cash Flow	1,538	1,749	1,666	1,711	-106.62
Free Cash Flow Per Share	5.65	6.42	6.12	6.28	-0.40
Gross Margin	53.53%	48.71%	48.02%	48.47%	53.33%
Operating Margin	20.39%	17.37%	18.85%	19.86%	20.14%
Profit Margin	11.82%	15.07%	12.77%	16.80%	13.05%
Free Cash Flow Margin	12.89%	15.15%	13.64%	14.51%	-1.05%
EBITDA	2,805	2,409	2,628	2,609	2,288
EBITDA Margin	23.50%	20.86%	21.51%	22.13%	22.65%
D&A For EBITDA	371.25	403.14	324.96	267.5	253.48
EBIT	2,434	2,006	2,303	2,341	2,035
EBIT Margin	20.39%	17.37%	18.85%	19.86%	20.14%
Effective Tax Rate	25.85%	16.22%	25.59%	18.57%	32.15%
Revenue as Reported	11,937	11,833	12,368	11,983	10,217

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