Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.98% vs -5.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.31% vs -8.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -39.34% vs -11.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -18.91% vs 11.51% in Mar 2025
Compare Profit and Loss Results of Rolex Rings
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,143.00
3,755.00
-2,612.00
-69.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,143.00
3,755.00
-2,612.00
-69.56%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-15.00
27.00
180.00%
Raw Materials Consumed
542.00
2,752.00
-2,210.00
-80.31%
Power & Fuel Cost
61.00
47.00
14.00
29.79%
Employee Cost
71.00
364.00
-293.00
-80.49%
Operating Expenses
124.00
127.00
-3.00
-2.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
81.00
47.00
34.00
72.34%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
29.00
-22.00
-75.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
913.00
3,431.00
-2,518.00
-73.39%
Operating Profit (PBDIT) excl Other Income
230.00
324.00
-94.00
-29.01%
Other Income
50.00
38.00
12.00
31.58%
Operating Profit (PBDIT)
280.00
362.00
-82.00
-22.65%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
279.00
353.00
-74.00
-20.96%
Depreciation
37.00
124.00
-87.00
-70.16%
Profit Before Taxation & Exceptional Items
241.00
228.00
13.00
5.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
190.00
220.00
-30.00
-13.64%
Provision for Tax
49.00
54.00
-5.00
-9.26%
Profit After Tax
141.00
165.00
-24.00
-14.55%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
814.00
742.00
72.00
9.70%
Profit Available for appropriations
955.00
908.00
47.00
5.18%
Appropriations
955.00
908.00
47.00
5.18%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
5.18
25.4
-20.22
-79.61%
Profit And Loss - Net Sales
Net Sales 1,143.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.98% vs -5.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.31% vs -8.15% in Mar 2025
Profit And Loss - Interest
Interest 1.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -39.34% vs -11.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 141.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.91% vs 11.51% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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