Financials Rolex Rings Limited

Stocks

Delayed NSE India S.E. Other stock markets 01:00:29 17/06/2026 pm IST			5-day change	1st Jan Change
141.20 ^INR	+0.16%		+1.16%	+9.61%

18/05	Rolex Rings Limited, Q4 2026 Earnings Call, May 18, 2026
16/05	Rolex Rings Limited Reports Earnings Results for the Fourth Quarter and Full Year Ended March 31, 2026	CI

Fiscal Period: March	2022	2023	2024	2025	2026	2027	2028
Net sales ¹	-	11,790	12,218	11,548	11,435	12,904	14,476
Change	-	-	3.63%	-5.48%	-0.98%	12.85%	12.18%
EBITDA ¹	-	2,607	2,620	2,406	2,302	2,747	3,088
Change	-	-	0.48%	-8.15%	-4.31%	19.31%	12.43%
EBIT ¹	-	2,338	2,293	2,002	1,931	2,334	2,652
Change	-	-	-1.91%	-12.7%	-3.54%	20.86%	13.6%
Interest Paid ¹	-	-98.32	-27	-23.79	-14.43	-15	-15
Earnings before Tax (EBT) ¹	-	2,433	2,097	2,077	1,903	2,746	3,234
Change	-	-	-13.8%	-0.96%	-8.38%	44.33%	17.73%
Net income ¹	1,319	1,981	1,560	1,740	1,411	2,049	2,412
Change	-	50.21%	-21.23%	11.51%	-18.91%	45.22%	17.72%
Announcement Date	23/05/22	25/05/23	20/05/24	30/05/25	16/05/26	-	-

¹INR in Million

Estimates

Fiscal Period: March	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4	2027 Q1	2027 Q2	2027 Q3	2027 Q4
Net sales ¹	2,868	2,897	3,083	2,995	3,113	3,208	2,733	3,163	3,108	3,003	2,599	2,839	2,916	2,830	2,824	2,805	3,319	3,384	2,994	3,319
Change	-	1.02%	6.42%	-2.86%	3.95%	3.04%	-14.8%	15.74%	-1.76%	-3.38%	-13.45%	9.24%	2.71%	-2.94%	-0.19%	-0.69%	18.32%	1.96%	-11.52%	10.86%
EBITDA ¹	640.2	636.8	684.2	645.9	699.4	674.8	526.6	719	711.4	660.1	512.6	524.2	615.7	608.5	584.5	552	717	731	647	717
Change	-	-0.53%	7.44%	-5.61%	8.28%	-3.52%	-21.97%	36.54%	-1.05%	-7.21%	-22.35%	2.25%	17.47%	-1.17%	-3.94%	-5.56%	29.89%	1.95%	-11.49%	10.82%
EBIT ¹	577.2	571.2	617.1	572.4	-	-	458.3	595.6	617.4	563.6	415.3	407.8	525.7	476	444	442	612	627	542	612
Change	-	-1.04%	8.02%	-7.24%	-	-	-	29.96%	3.65%	-8.72%	-26.3%	-1.83%	28.93%	-9.46%	-6.72%	-0.45%	38.46%	2.45%	-13.56%	12.92%
Charge d'intérêts ¹	-38.18	-20.45	-35.66	-4.03	-	-	-	-5.06	-4.18	-6.73	-1.56	-11.32	-1.8	-3	-	-3	-	-	-	-
Earnings before Tax (EBT)	607.6	605	649.1	570.8	-	-	-	-	-	-	-	493.3	680	-	-	565	695	709	625	695
Change	-	-0.43%	7.29%	-12.06%	-	-	-	-	-	-	-	-	37.85%	-	-	-	23.01%	2.01%	-11.85%	11.2%
Net income ¹	497.2	491.8	527.9	464.1	484.4	469.6	370.2	236.2	-	-	-	546.4	491.6	441	437.5	427	520	530	467	520
Change	-	-1.08%	7.34%	-12.09%	4.37%	-3.04%	-21.18%	-36.19%	-	-	-	-	-10.03%	-10.29%	-0.79%	-2.4%	21.78%	1.92%	-11.89%	11.35%
Announcement Date	05/08/22	09/11/22	07/02/23	25/05/23	10/08/23	07/11/23	01/02/24	20/05/24	09/08/24	07/11/24	14/02/25	30/05/25	11/08/25	-	-	-	-	-	-	-

¹INR in Million

Estimates

Fiscal Period: March	2022	2023	2024	2025	2026	2027	2028
Net Debt	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-
Announcement Date	23/05/22	25/05/23	20/05/24	30/05/25	16/05/26	-	-

Estimates

Fiscal Period: March	2023	2024	2025	2026	2027	2028
CAPEX ¹	423.5	634.6	501.2	345.4	400	450
Change	-	49.84%	-21.01%	-31.08%	-5.88%	12.5%
Free Cash Flow (FCF) ¹	1,711	1,666	-	-	-	-
Change	-	-2.63%	-	-	-	-
Announcement Date	25/05/23	20/05/24	30/05/25	16/05/26	-	-

¹INR in Million

Estimates

Fiscal Period: March	2022	2023	2024	2025	2026	2027	2028
Profitability
EBITDA Margin (%)	-	22.11%	21.44%	20.84%	20.14%	21.29%	21.34%
EBIT Margin (%)	-	19.83%	18.77%	17.34%	16.89%	18.09%	18.32%
EBT Margin (%)	-	20.63%	17.16%	17.98%	16.64%	21.28%	22.34%
Net margin (%)	-	16.8%	12.77%	15.07%	12.34%	15.88%	16.66%
FCF margin (%)	-	14.51%	13.64%	-	-	-	-
FCF / Net Income (%)	-	86.38%	106.78%	-	-	-	-
Profitability
ROA	-	-	-	-	-	-	-
ROE	-	30.76%	16.85%	19.24%	15.7%	15.55%	15.7%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	3.59%	5.19%	4.34%	3.02%	3.1%	3.11%
CAPEX / EBITDA (%)	-	16.24%	24.22%	20.83%	15%	14.56%	14.57%
CAPEX / FCF (%)	-	24.75%	38.08%	-	-	-	-
Items per share
Cash flow per share ¹	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-
Dividend per Share ¹	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-
Book Value Per Share ¹	-	27.28	32.98	39.37	44.56	52	61
Change	-	-	20.89%	19.36%	13.2%	13.04%	17.31%
EPS ¹	-	7.274	5.73	6.389	5.18	7.55	8.85
Change	-	-	-21.23%	11.5%	-18.92%	8.63%	17.22%
Nbr of stocks (in thousands)	-	2,72,333	2,72,333	2,72,333	2,72,333	2,72,333	2,72,333
Announcement Date	-	25/05/23	20/05/24	30/05/25	16/05/26	-	-