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Rolex Rings
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 73.13 | 151.39 | 183.16 | 208.65 | 227.36 | 258.49 | 242.08 | 287.63 | 284.7 | 287.43 | 307.34 | 299.48 | 311.33 | 320.78 | 273.31 | 316.34 | 310.76 | 300.27 | 259.88 | 283.89 | 291.58 | 271.38 | 274.84 | 305.69 | 304.34 |
| Expenses | 71.79 | 124.19 | 146.38 | 165.11 | 173.6 | 201.35 | 189.99 | 221.72 | 220.68 | 223.75 | 238.91 | 234.9 | 241.39 | 253.3 | 220.66 | 276.44 | 239.62 | 234.26 | 227.22 | 231.67 | 230.01 | 216.54 | 219.68 | 298.66 | 235.62 |
| EBITDA | 1.34 | 27.2 | 36.78 | 43.54 | 53.76 | 57.14 | 52.09 | 65.91 | 64.02 | 63.68 | 68.43 | 64.58 | 69.94 | 67.48 | 52.65 | 39.9 | 71.14 | 66.01 | 32.66 | 52.22 | 61.57 | 54.84 | 55.16 | 7.03 | 68.72 |
| Depreciation | 6.25 | 6.33 | 6.5 | 6.33 | 6.25 | 6.42 | 6.56 | 6.32 | 6.3 | 6.56 | 6.71 | 7.35 | 6.67 | 6.81 | 6.82 | 12.33 | 9.4 | 9.66 | 9.73 | 11.64 | 9 | 9.33 | 9.42 | 9.38 | 9.04 |
| EBIT | -4.91 | 20.87 | 30.28 | 37.21 | 47.51 | 50.72 | 45.53 | 59.59 | 57.72 | 57.12 | 61.72 | 57.23 | 63.27 | 60.67 | 45.83 | 27.57 | 61.74 | 56.35 | 22.93 | 40.58 | 52.57 | 45.51 | 45.74 | -2.35 | 59.68 |
| Interest | -0.07 | 2.41 | 5.27 | 4.09 | 6.71 | 6.06 | 2.23 | 5.43 | 3.82 | 2.05 | 3.57 | 0.4 | 0.61 | 1.21 | 0.37 | 0.51 | 0.42 | 0.67 | 0.16 | 1.13 | 0.18 | 0.78 | 0.13 | 0.36 | 0.23 |
| Profit Before Tax | -4.84 | 18.46 | 25.01 | 33.12 | 40.8 | 44.66 | 43.3 | 54.16 | 53.9 | 55.07 | 58.15 | 56.83 | 62.66 | 59.46 | 45.46 | 27.06 | 61.32 | 55.68 | 22.77 | 39.45 | 52.39 | 44.73 | 45.61 | -2.71 | 59.45 |
| Net Profit | -2.98 | 28.3 | 22.77 | 38.88 | 30.32 | 32.69 | 29.81 | 39.06 | 49.72 | 49.18 | 52.79 | 46.41 | 48.44 | 46.96 | 37.02 | 23.62 | 49.91 | 49.26 | 20.19 | 54.64 | 49.16 | 44.34 | 47.75 | -0.15 | 60.14 |
| EPS | 0 | 11.8 | 9.49 | 16.21 | 12.64 | 12.32 | 10.95 | 14.34 | 18.26 | 18.06 | 19.39 | 17.04 | 17.79 | 17.24 | 13.59 | 8.67 | 18.33 | 18.09 | 0.74 | 2.01 | 18.05 | 1.73 | 1.75 | -0.01 | 2.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 89.2 | 83.93 | 156.48 | 135.81 | 193.81 | 183.78 | 59.21 | 58.88 | 213.47 | 221.44 | 227.24 | 189.59 |
| Investing Cash Flow | 3.44 | 6.16 | -35.1 | 32.21 | -36.35 | -14.17 | -36.31 | -67.78 | -44.14 | -158.07 | -191.05 | -52.61 |
| Financing Cash Flow | -91.06 | -81.32 | -128.49 | -120.57 | -158.01 | -168.5 | -19.54 | 8.04 | -151.42 | -66.15 | -6.18 | -116.55 |
| Net Cash Flow | 1.58 | 8.77 | -7.11 | 47.45 | -0.55 | 1.11 | 3.36 | -0.86 | 17.91 | -2.78 | 30.01 | 20.43 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,37,78,000 | 9,02,88,000 | 163.88 | 215.34 | 268.11 | 356.73 | 544.8 | 743 | 898.18 | 1,072.11 | 1,213.58 |
| Total Liabilities | 72,77,09,000 | 67,33,49,000 | 639.67 | 566.91 | 418.07 | 434.05 | 440.19 | 270.25 | 222.72 | 210.1 | 157.57 |
| Total Assets | 74,14,87,000 | 76,36,37,000 | 803.56 | 782.26 | 686.17 | 790.78 | 985 | 1,013.25 | 1,120.91 | 1,282.21 | 1,371.15 |