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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -4.91 % over the year, decrease in net sales/revenue by -13.45 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -422.78 %, Marginal decrease of -255.92% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Rolex Rings Limited. Profit dropped by -45.47 % Year to Year, Rolex Rings Limited’s profitability dropped by -59.02 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -45.47 % Year to Year. EPS decreased by -59.04 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 273.314 Cr | Rs. 300.272 Cr | Rs. 259.882 Cr | -13.45 % | -4.91 % |
Expenses | Rs. 220.66 Cr | Rs. 234.26 Cr | Rs. 208.62 Cr | -10.95 % | -5.46 % |
Operating Profit | Rs. 52.65 Cr | Rs. 66.01 Cr | Rs. 51.26 Cr | -22.35 % | -2.64 % |
OPM % | 19.26 % | 21.98 % | 19.72 % | -2.26 % | + 0.46 % |
Other Income | Rs. 4.569 Cr | Rs. 9.459 Cr | Rs. -14.748 Cr | -255.92 % | -422.78 % |
Interest | Rs. 0.37 Cr | Rs. 0.67 Cr | Rs. 0.16 Cr | -76.12 % | -56.76 % |
Depreciation | Rs. 6.82 Cr | Rs. 9.66 Cr | Rs. 9.73 Cr | + 0.72 % | + 42.67 % |
Profit before tax | Rs. 50.03 Cr | Rs. 65.14 Cr | Rs. 26.62 Cr | -59.13 % | -46.79 % |
Tax % | 26.01 % | 24.38 % | 24.19 % | -0.19 % | -1.82 % |
Net Profit | Rs. 37.02 Cr | Rs. 49.26 Cr | Rs. 20.19 Cr | -59.01 % | -45.46 % |
EPS in Rs | Rs. 13.59 | Rs. 18.09 | Rs. 7.41 | -59.04 % | -45.47 % |
Today, we’re looking at Rolex Rings Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -4.91 %. However, it did see a marginal slip of -13.45 % from the previous quarter. Expenses decreased slightly by -10.95 % quarter-on-quarter, aligning with the annual decline of -5.46 %. Operating profit, while down -2.64 % compared to last year, faced a quarter-on-quarter dip of -22.35 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.46 %, but a shrinkage of -2.26 % sequentially. Other income fell by -255.92 % compared to the last quarter, despite an annual decline of -422.78 %. Interest expenses dropped significantly by -76.12 % from the previous quarter, yet the year-over-year decrease remains at a moderate -56.76 %. Depreciation costs climbed by 0.72 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.67 %. Profit before tax declined annually by -46.79 % but saw a reduction from the preceding quarter by -59.13 %.
Tax expenses as a percentage of profits decreased slightly by -1.82 % compared to last year, with a more notable quarter-on-quarter decrease of -0.19 %. Net profit fell by -45.46 % year-on-year but witnessed a -59.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -45.47 % but a quarterly fall of -59.04 %. In summary, Rolex Rings Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 273.314 Cr | Rs. 300.272 Cr | Rs. 259.882 Cr | -13.45 % | -4.91 % |
Expenses | Rs. 220.66 Cr | Rs. 234.26 Cr | Rs. 208.62 Cr | -10.95 % | -5.46 % |
Operating Profit | Rs. 52.65 Cr | Rs. 66.01 Cr | Rs. 51.26 Cr | -22.35 % | -2.64 % |
Net Profit | Rs. 37.02 Cr | Rs. 49.26 Cr | Rs. 20.19 Cr | -59.01 % | -45.46 % |
EPS in Rs | Rs. 13.59 | Rs. 18.09 | Rs. 7.41 | -59.04 % | -45.47 % |
In reviewing Rolex Rings Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.91 % year-on-year, although there was a slight dip of -13.45 % from the previous quarter. Expenses decreased by -5.46 % compared to the previous year, with a decrease of -10.95 % quarter-on-quarter. Operating Profit dropped by -2.64 % annually, and saw a -22.35 % decrease from the last quarter.
Net Profit showed yearly decrease of -45.46 %, and experienced a -59.01 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -45.47 % annually, however dipped by -59.04 % compared to the last quarter. In essence, while Rolex Rings Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.