Rolex Rings Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.93% vs 2.71% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -9.80% vs -10.03% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -10.93% vs 17.91% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 333.33% vs -84.07% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Rolex Rings With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

271.38

290.78

-19.40

-6.67%

Other Operating Income

0.00

Total Operating income

271.38

290.78

-19.40

-6.67%

Raw Material Cost

138.33

134.79

3.54

2.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-7.04

0.23

-7.27

-3,160.87%

Employee Cost

18.63

35.44

-16.81

-47.43%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

66.62

79.99

-13.37

-16.71%

Total Expenditure (Excl Depreciation)

216.54

250.45

-33.91

-13.54%

Operating Profit (PBDIT) excl Other Income

54.84

40.33

14.51

35.98%

Other Income

14.36

16.58

-2.22

-13.39%

Operating Profit (PBDIT)

69.20

56.91

12.29

21.60%

Interest

0.78

0.83

-0.05

-6.02%

Exceptional Items

0.00

Gross Profit (PBDT)

68.42

56.08

12.34

22.00%

Depreciation

9.33

10.67

-1.34

-12.56%

Profit Before Tax

59.09

45.41

13.68

30.13%

Tax

14.75

8.95

5.80

64.80%

Provisions and contingencies

0.00

Profit After Tax

44.34

36.46

7.88

21.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

44.34

36.46

7.88

21.61%

Equity Capital

27.23

19.38

7.85

40.51%

Face Value

1.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.16

3.76

-3.60

-95.74%

Diluted Earnings per share

0.17

3.76

-3.59

-95.48%

Operating Profit Margin (Excl OI)

20.21%

13.87%

0.00

6.34%

Gross Profit Margin

25.21%

19.29%

0.00

5.92%

PAT Margin

16.34%

12.54%

0.00

3.80%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 271.38 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -6.93% vs 2.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.62% vs -6.39% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 44.34 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -9.80% vs -10.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.99% vs 4.90% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.84 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -10.93% vs 17.91% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -16.92% vs -2.19% in Sep 2024

Quarterly - Interest

Interest 0.78 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 333.33% vs -84.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.42% vs -44.63% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.21%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024