Rolex Rings Limited (ROLEXRINGS.NS)
INR 2000.35
(-0.05%)
INR 2000.35
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.94 Billion | 11.78 Billion | 9.35 Billion | 5.68 Billion | 6.15 Billion | 8.28 Billion |
| Cost of Revenue | 6.7 Billion | 5.99 Billion | 5.35 Billion | 3.31 Billion | 3.72 Billion | 5.03 Billion |
| Gross Profit | 4.23 Billion | 5.79 Billion | 3.99 Billion | 2.36 Billion | 2.43 Billion | 3.24 Billion |
| Operating Expenses | 5.94 Billion | 3.45 Billion | 1.95 Billion | 1.52 Billion | 1.48 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 639.94 Million | 48.12 Million | 570.07 Million | 308.26 Million | 268.2 Million | 289.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 150.64 Million | 193.01 Million | 18.58 Million | 1.51 Million | 2.12 Million | 1.14 Million |
| Cost and Expenses | 9.88 Billion | 9.45 Billion | 7.31 Billion | 4.84 Billion | 5.2 Billion | 6.52 Billion |
| Operating Income | 2.16 Billion | 2.34 Billion | 2.03 Billion | 835.88 Million | 951.71 Million | 1.75 Billion |
| Interest Expense | 27 Million | 98.32 Million | 150.4 Million | 155.97 Million | 205.64 Million | 354.72 Million |
| Income Tax Expense | 536.64 Million | 451.74 Million | 624.81 Million | -117.7 Million | 191.42 Million | 815.19 Million |
| Earnings before Tax | 2.09 Billion | 2.43 Billion | 1.94 Billion | 751.85 Million | 720.83 Million | 1.4 Billion |
| Net Income | 1.56 Billion | 1.98 Billion | 1.31 Billion | 869.55 Million | 529.41 Million | 590.41 Million |
| Earnings Per Share Basic | 57.30 | 72.74 | 50.23 | 36.26 | 22.08 | 21.68 |
| Earnings Per Share Diluted | 57.30 | 72.74 | 48.81 | 35.96 | 22.08 | 21.68 |
| Weighted Average Shares Outstanding | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million |
| Gross Margin | 0.39 | 0.49 | 0.43 | 0.42 | 0.40 | 0.39 |
| EBIT Margin | 0.22 | 0.24 | 0.25 | 0.20 | 0.19 | 0.24 |
| Profit Margin | 0.14 | 0.17 | 0.14 | 0.15 | 0.09 | 0.07 |
| EBITDA | 2.45 Billion | 2.79 Billion | 2.39 Billion | 1.2 Billion | 1.23 Billion | 2.08 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.22 | 0.15 | 0.15 | 0.21 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.1 Billion | 10.94 Billion | 2.09 Billion | 2.73 Billion | 3.2 Billion | 3.11 Billion |
| Cost of Revenue | 1.85 Billion | 6.7 Billion | 2.34 Billion | 1.6 Billion | 1.65 Billion | 1.86 Billion |
| Gross Profit | 1.25 Billion | 4.23 Billion | -249.58 Million | 1.12 Billion | 1.55 Billion | 1.24 Billion |
| Operating Expenses | 638.09 Million | 1.9 Billion | -821.98 Million | 665.48 Million | 945.54 Million | 617.26 Million |
| Selling, General and Administrative Expenses | 638.09 Million | - | 195.87 Million | 665.48 Million | 715.16 Million | 617.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.7 Million | 150.64 Million | - | - | 38.18 Million | 23.65 Million |
| Cost and Expenses | 2.49 Billion | 9.92 Billion | 2.56 Billion | 2.27 Billion | 2.6 Billion | 2.48 Billion |
| Operating Income | 617.39 Million | 2.33 Billion | 572.4 Million | 458.33 Million | 644.92 Million | 632.68 Million |
| Interest Expense | 4.18 Million | 63.62 Million | -30.61 Million | 3.73 Million | 12.14 Million | 6.07 Million |
| Income Tax Expense | 166.82 Million | 451.74 Million | 106.78 Million | 130.12 Million | 163.15 Million | 165.89 Million |
| Earnings before Tax | 665.91 Million | 2.43 Billion | 570.85 Million | 500.29 Million | 632.78 Million | 650.26 Million |
| Net Income | 499.09 Million | 1.56 Billion | 464.07 Million | 370.17 Million | 469.63 Million | 484.37 Million |
| Earnings Per Share Basic | 18.33 | - | 17.04 | 13.59 | 17.24 | 17.79 |
| Earnings Per Share Diluted | 18.33 | - | 17.04 | 13.59 | 17.24 | 17.79 |
| Weighted Average Shares Outstanding | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million | 27.23 Million |
| Gross Margin | 0.40 | 0.39 | -0.12 | 0.41 | 0.48 | 0.40 |
| EBIT Margin | 0.23 | - | 0.34 | 0.19 | 0.22 | 0.22 |
| Profit Margin | 0.16 | 0.14 | 0.22 | 0.14 | 0.15 | 0.16 |
| EBITDA | 711.38 Million | - | 718.95 Million | 526.55 Million | 712.97 Million | 699.38 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.27 | 0.17 | 0.20 | 0.20 |
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