Rolex Rings Ltd
NSE:ROLEXRINGS
Rolex Rings Ltd
NSE:ROLEXRINGS
Price:
1 353.2
INR
-2.42%
Market Closed
Market Cap:
36.8B
INR
Income Statement
Earnings Waterfall
Rolex Rings Ltd
Rolex Rings Ltd
|
Revenue
|
11.9B
INR
|
|
Cost of Revenue
|
-5.9B
INR
|
|
Gross Profit
|
5.9B
INR
|
|
Operating Expenses
|
-3.8B
INR
|
|
Operating Income
|
2.2B
INR
|
|
Other Expenses
|
-762.1m
INR
|
|
Net Income
|
1.4B
INR
|
Income Statement
Rolex Rings Ltd
Rolex Rings Ltd
Currency: INR
Millions
TTM
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
9 951
N/A
|
11 022
+11%
|
13 443
+22%
|
10 167
-24%
|
10 761
+6%
|
11 073
+3%
|
11 736
+6%
|
11 790
+0%
|
12 035
+2%
|
12 346
+3%
|
11 996
-3%
|
12 218
+2%
|
12 212
0%
|
12 007
-2%
|
11 873
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 574)
|
(5 105)
|
(6 200)
|
(4 641)
|
(4 984)
|
(5 144)
|
(5 675)
|
(5 998)
|
(6 272)
|
(6 567)
|
(6 316)
|
(7 017)
|
(6 211)
|
(6 002)
|
(5 930)
|
|
| Gross Profit |
5 377
N/A
|
5 917
+10%
|
7 242
+22%
|
5 526
-24%
|
5 777
+5%
|
5 930
+3%
|
6 061
+2%
|
5 791
-4%
|
5 763
0%
|
5 778
+0%
|
5 679
-2%
|
5 200
-8%
|
6 001
+15%
|
6 005
+0%
|
5 943
-1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(3 859)
|
(4 100)
|
(4 970)
|
(3 492)
|
(3 641)
|
(3 730)
|
(3 700)
|
(3 450)
|
(3 370)
|
(3 349)
|
(3 409)
|
(2 898)
|
(3 722)
|
(3 770)
|
(3 751)
|
|
| Selling, General & Administrative |
(2 474)
|
(2 497)
|
(2 643)
|
(3 234)
|
(591)
|
(588)
|
(588)
|
(3 159)
|
(595)
|
(605)
|
(626)
|
(2 547)
|
(665)
|
(682)
|
(685)
|
|
| Depreciation & Amortization |
(380)
|
(381)
|
(446)
|
(256)
|
(256)
|
(257)
|
(259)
|
(269)
|
(273)
|
(275)
|
(276)
|
(326)
|
(354)
|
(382)
|
(411)
|
|
| Other Operating Expenses |
(1 005)
|
(1 222)
|
(1 881)
|
(3)
|
(2 794)
|
(2 885)
|
(2 853)
|
(22)
|
(2 502)
|
(2 469)
|
(2 507)
|
(24)
|
(2 704)
|
(2 706)
|
(2 655)
|
|
| Operating Income |
1 518
N/A
|
1 817
+20%
|
2 272
+25%
|
2 034
-11%
|
2 136
+5%
|
2 200
+3%
|
2 362
+7%
|
2 341
-1%
|
2 393
+2%
|
2 429
+1%
|
2 270
-7%
|
2 303
+1%
|
2 278
-1%
|
2 235
-2%
|
2 192
-2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(132)
|
(169)
|
(191)
|
(59)
|
(175)
|
(135)
|
(149)
|
115
|
(66)
|
(58)
|
(26)
|
137
|
(25)
|
(20)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320)
|
(320)
|
(320)
|
(506)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
4
|
10
|
(31)
|
145
|
190
|
252
|
(25)
|
148
|
132
|
110
|
(25)
|
180
|
236
|
229
|
|
| Pre-Tax Income |
1 389
N/A
|
1 653
+19%
|
2 092
+27%
|
1 944
-7%
|
2 106
+8%
|
2 255
+7%
|
2 465
+9%
|
2 433
-1%
|
2 475
+2%
|
2 503
+1%
|
2 354
-6%
|
2 097
-11%
|
2 113
+1%
|
2 131
+1%
|
1 897
-11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
67
|
(154)
|
(295)
|
(625)
|
(593)
|
(577)
|
(557)
|
(452)
|
(507)
|
(557)
|
(566)
|
(537)
|
(538)
|
(533)
|
(468)
|
|
| Income from Continuing Operations |
1 456
|
1 500
|
1 798
|
1 319
|
1 513
|
1 678
|
1 907
|
1 981
|
1 968
|
1 946
|
1 788
|
1 560
|
1 575
|
1 598
|
1 430
|
|
| Net Income (Common) |
1 456
N/A
|
1 500
+3%
|
1 798
+20%
|
1 319
-27%
|
1 513
+15%
|
1 678
+11%
|
1 907
+14%
|
1 981
+4%
|
1 968
-1%
|
1 946
-1%
|
1 788
-8%
|
1 560
-13%
|
1 575
+1%
|
1 598
+1%
|
1 430
-11%
|
|
| EPS (Diluted) |
53.45
N/A
|
57.07
+7%
|
66.03
+16%
|
48.81
-26%
|
55.56
+14%
|
61.6
+11%
|
70.06
+14%
|
72.74
+4%
|
72.28
-1%
|
71.43
-1%
|
65.66
-8%
|
57.3
-13%
|
57.84
+1%
|
58.69
+1%
|
52.48
-11%
|
|
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