Rolex Rings Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.27% vs -6.93% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 7.69% vs -9.80% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 5.05% vs -10.93% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -83.33% vs 333.33% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Rolex Rings With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

274.84

639.11

-364.27

-57.00%

Other Operating Income

0.00

Total Operating income

274.84

639.11

-364.27

-57.00%

Raw Material Cost

114.66

462.78

-348.12

-75.22%

Purchase of Finished goods

0.00

7.16

-7.16

-100.00%

(Increase) / Decrease In Stocks

26.72

-7.08

33.80

477.40%

Employee Cost

16.85

67.47

-50.62

-75.03%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

59.00

62.52

-3.52

-5.63%

Total Expenditure (Excl Depreciation)

217.23

592.84

-375.61

-63.36%

Operating Profit (PBDIT) excl Other Income

57.61

46.27

11.34

24.51%

Other Income

17.42

3.61

13.81

382.55%

Operating Profit (PBDIT)

75.03

49.88

25.15

50.42%

Interest

0.13

1.90

-1.77

-93.16%

Exceptional Items

-2.45

0.00

-2.45

Gross Profit (PBDT)

72.45

47.98

24.47

51.00%

Depreciation

9.42

23.00

-13.58

-59.04%

Profit Before Tax

63.03

24.98

38.05

152.32%

Tax

15.28

6.76

8.52

126.04%

Provisions and contingencies

0.00

Profit After Tax

47.75

18.23

29.52

161.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47.75

18.23

29.52

161.93%

Equity Capital

27.23

27.74

-0.51

-1.84%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.75

0.66

1.09

165.15%

Diluted Earnings per share

1.75

0.68

1.07

157.35%

Operating Profit Margin (Excl OI)

20.96%

7.24%

0.00

13.72%

Gross Profit Margin

26.36%

7.51%

0.00

18.85%

PAT Margin

17.37%

2.85%

0.00

14.52%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 274.84 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.27% vs -6.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.76% vs -4.91% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 47.75 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.69% vs -9.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 136.50% vs -45.46% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 57.61 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.05% vs -10.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.39% vs -2.64% in Dec 2024

Quarterly - Interest

Interest 0.13 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -83.33% vs 333.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -18.75% vs -56.76% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.96%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024