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
2,814.00
-1,671.00
-59.38%
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
2,814.00
-1,671.00
-59.38%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-4.00
16.00
400.00%
Raw Materials Consumed
542.00
1,714.00
-1,172.00
-68.38%
Power & Fuel Cost
61.00
70.00
-9.00
-12.86%
Employee Cost
71.00
385.00
-314.00
-81.56%
Operating Expenses
124.00
115.00
9.00
7.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
81.00
57.00
24.00
42.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
9.00
-2.00
-22.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
913.00
2,420.00
-1,507.00
-62.27%
Operating Profit (PBDIT) excl Other Income
230.00
393.00
-163.00
-41.48%
Other Income
50.00
20.00
30.00
150.00%
Operating Profit (PBDIT)
280.00
414.00
-134.00
-32.37%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
279.00
411.00
-132.00
-32.12%
Depreciation
37.00
72.00
-35.00
-48.61%
Profit Before Taxation & Exceptional Items
241.00
339.00
-98.00
-28.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
190.00
339.00
-149.00
-43.95%
Provision for Tax
49.00
85.00
-36.00
-42.35%
Profit After Tax
141.00
253.00
-112.00
-44.27%
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
996.00
-41.00
-4.12%
Appropriations
955.00
996.00
-41.00
-4.12%
Equity Dividend (%)
0%
400%
-400.00
Earnings Per Share
5.18
96.46
-91.28
-94.63%
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
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