Rolex Rings Limited (NSE:ROLEXRINGS)

Rolex Rings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,356	11,548	12,218	11,790	10,102	6,163
Revenue Growth (YoY)	-7.01%	-5.48%	3.63%	16.70%	63.91%	-7.46%
Cost of Revenue	5,697	5,846	6,350	6,076	4,715	2,925
Gross Profit	5,659	5,702	5,867	5,714	5,388	3,239
Selling, General & Admin	694.04	688.97	643.5	591.54	587.6	518.91
Other Operating Expenses	2,655	2,607	2,595	2,512	2,509	1,630
Operating Expenses	3,749	3,700	3,565	3,373	3,353	2,403
Operating Income	1,910	2,002	2,303	2,341	2,035	835.88
Interest Expense	-21.41	-23.79	-1.42	-63.62	-150.4	-155.97
Interest & Investment Income	-	-	17.09	11.43	16.55	14.74
Currency Exchange Gain (Loss)	-	-	95.45	167.54	74.85	100.32
Other Non Operating Income (Expenses)	388	284.64	0.76	-25.14	-44.21	-43.84
EBT Excluding Unusual Items	2,277	2,263	2,414	2,431	1,932	751.13
Gain (Loss) on Sale of Assets	-	-	2.54	1.27	-0.01	0.72
Other Unusual Items	-186	-186	-320	-	-	-
Pretax Income	2,091	2,077	2,097	2,433	1,944	751.85
Income Tax Expense	358.52	336.93	536.64	451.74	624.81	-117.7
Net Income	1,732	1,740	1,560	1,981	1,319	869.55
Net Income to Common	1,732	1,740	1,560	1,981	1,319	869.55
Net Income Growth	9.99%	11.51%	-21.23%	50.21%	51.66%	64.25%
Shares Outstanding (Basic)	27	27	27	27	26	24
Shares Outstanding (Diluted)	27	27	27	27	27	24
Shares Change (YoY)	0.01%	0.00%	-	0.80%	11.73%	0.84%
EPS (Basic)	63.61	63.89	57.30	72.74	50.23	36.26
EPS (Diluted)	63.61	63.89	57.30	72.74	48.83	35.96
EPS Growth	9.98%	11.51%	-21.23%	48.96%	35.79%	62.89%
Free Cash Flow	-	1,749	1,666	1,711	-106.62	204.85
Free Cash Flow Per Share	-	64.23	61.18	62.83	-3.95	8.47
Gross Margin	49.84%	49.37%	48.02%	48.47%	53.33%	52.55%
Operating Margin	16.82%	17.34%	18.85%	19.86%	20.14%	13.56%
Profit Margin	15.25%	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	2,406	2,628	2,609	2,288	1,087
EBITDA Margin	20.56%	20.84%	21.51%	22.13%	22.65%	17.64%
D&A For EBITDA	424.01	404.2	324.96	267.5	253.48	251.59
EBIT	1,910	2,002	2,303	2,341	2,035	835.88
EBIT Margin	16.82%	17.34%	18.85%	19.86%	20.14%	13.56%
Effective Tax Rate	17.15%	16.22%	25.59%	18.57%	32.15%	-
Revenue as Reported	11,744	11,833	12,368	11,983	10,217	6,198
Advertising Expenses	-	-	-	-	-	0.25

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.