Rolex Rings Limited (NSE: ROLEXRINGS)
India
· Delayed Price · Currency is INR 2,503.90
+11.55 (0.46%)
Sep 6, 2024, 3:30 PM IST
Rolex Rings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 12,212 | 12,218 | 11,790 | 10,102 | 6,163 | 6,660 | Upgrade
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| Revenue Growth (YoY) | 1.30% | 3.63% | 16.70% | 63.91% | -7.46% | -26.35% | Upgrade
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| Cost of Revenue | 6,211 | 6,350 | 6,076 | 4,715 | 2,925 | 3,354 | Upgrade
|
| Gross Profit | 6,001 | 5,867 | 5,714 | 5,388 | 3,239 | 3,306 | Upgrade
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| Selling, General & Admin | 865.24 | 643.5 | 591.54 | 587.6 | 518.91 | 528.21 | Upgrade
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| Other Operating Expenses | 2,704 | 2,595 | 2,512 | 2,509 | 1,630 | 1,561 | Upgrade
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| Operating Expenses | 3,922 | 3,565 | 3,373 | 3,353 | 2,403 | 2,354 | Upgrade
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| Operating Income | 2,078 | 2,303 | 2,341 | 2,035 | 835.88 | 951.71 | Upgrade
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| Interest Expense | -25.11 | -1.42 | -63.62 | -150.4 | -155.97 | -205.64 | Upgrade
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| Interest & Investment Income | - | 17.09 | 11.43 | 16.55 | 14.74 | 14.75 | Upgrade
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| Currency Exchange Gain (Loss) | - | 95.45 | 167.54 | 74.85 | 100.32 | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | 379.69 | 0.76 | -25.14 | -44.21 | -43.84 | -39.31 | Upgrade
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| EBT Excluding Unusual Items | 2,433 | 2,414 | 2,431 | 1,932 | 751.13 | 721.28 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2.54 | 1.27 | -0.01 | 0.72 | -0.45 | Upgrade
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| Other Unusual Items | -320 | -320 | - | - | - | - | Upgrade
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| Pretax Income | 2,113 | 2,097 | 2,433 | 1,944 | 751.85 | 720.83 | Upgrade
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| Income Tax Expense | 537.57 | 536.64 | 451.74 | 624.81 | -117.7 | 191.42 | Upgrade
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| Net Income | 1,575 | 1,560 | 1,981 | 1,319 | 869.55 | 529.41 | Upgrade
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| Net Income to Common | 1,575 | 1,560 | 1,981 | 1,319 | 869.55 | 529.41 | Upgrade
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| Net Income Growth | -19.97% | -21.23% | 50.21% | 51.66% | 64.25% | -10.33% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 26 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 0.79% | 11.73% | 0.84% | - | Upgrade
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| EPS (Basic) | 57.84 | 57.30 | 72.74 | 50.23 | 36.26 | 22.08 | Upgrade
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| EPS (Diluted) | 57.84 | 57.30 | 72.74 | 48.83 | 35.96 | 22.08 | Upgrade
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| EPS Growth | -19.97% | -21.23% | 48.96% | 35.79% | 62.89% | -10.33% | Upgrade
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| Free Cash Flow | - | 1,666 | 1,711 | -106.62 | 204.85 | 1,677 | Upgrade
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| Free Cash Flow Per Share | - | 61.18 | 62.83 | -3.95 | 8.47 | 69.92 | Upgrade
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| Gross Margin | 49.14% | 48.02% | 48.47% | 53.33% | 52.55% | 49.64% | Upgrade
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| Operating Margin | 17.02% | 18.85% | 19.86% | 20.14% | 13.56% | 14.29% | Upgrade
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| Profit Margin | 12.90% | 12.77% | 16.80% | 13.05% | 14.11% | 7.95% | Upgrade
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| Free Cash Flow Margin | - | 13.64% | 14.51% | -1.06% | 3.32% | 25.18% | Upgrade
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| EBITDA | 2,419 | 2,628 | 2,609 | 2,288 | 1,087 | 1,214 | Upgrade
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| EBITDA Margin | 19.81% | 21.51% | 22.13% | 22.65% | 17.64% | 18.23% | Upgrade
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| D&A For EBITDA | 341 | 324.96 | 267.5 | 253.48 | 251.59 | 262.18 | Upgrade
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| EBIT | 2,078 | 2,303 | 2,341 | 2,035 | 835.88 | 951.71 | Upgrade
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| EBIT Margin | 17.02% | 18.85% | 19.86% | 20.14% | 13.56% | 14.29% | Upgrade
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| Effective Tax Rate | 25.45% | 25.59% | 18.57% | 32.15% | - | 26.56% | Upgrade
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| Revenue as Reported | 12,392 | 12,368 | 11,983 | 10,217 | 6,198 | 6,753 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.25 | 1.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.