Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.98% vs -5.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.31% vs -8.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -39.34% vs -11.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -18.91% vs 11.51% in Mar 2025
Compare Profit and Loss Results of Rolex Rings
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,143.00
4,184.00
-3,041.00
-72.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,143.00
4,184.00
-3,041.00
-72.68%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-13.00
25.00
192.31%
Raw Materials Consumed
542.00
2,765.00
-2,223.00
-80.40%
Power & Fuel Cost
61.00
102.00
-41.00
-40.20%
Employee Cost
71.00
468.00
-397.00
-84.83%
Operating Expenses
124.00
170.00
-46.00
-27.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
81.00
55.00
26.00
47.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
47.00
-40.00
-85.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
913.00
3,783.00
-2,870.00
-75.87%
Operating Profit (PBDIT) excl Other Income
230.00
400.00
-170.00
-42.50%
Other Income
50.00
30.00
20.00
66.67%
Operating Profit (PBDIT)
280.00
430.00
-150.00
-34.88%
Interest
1.00
74.00
-73.00
-98.65%
Profit before Depriciation and Tax
279.00
356.00
-77.00
-21.63%
Depreciation
37.00
149.00
-112.00
-75.17%
Profit Before Taxation & Exceptional Items
241.00
206.00
35.00
16.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
190.00
189.00
1.00
0.53%
Provision for Tax
49.00
42.00
7.00
16.67%
Profit After Tax
141.00
146.00
-5.00
-3.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
814.00
425.00
389.00
91.53%
Profit Available for appropriations
955.00
571.00
384.00
67.25%
Appropriations
955.00
571.00
384.00
67.25%
Equity Dividend (%)
0%
550%
-550.00
Earnings Per Share
5.18
156.72
-151.54
-96.69%
Profit And Loss - Net Sales
Net Sales 1,143.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.98% vs -5.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.31% vs -8.15% in Mar 2025
Profit And Loss - Interest
Interest 1.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -39.34% vs -11.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 141.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.91% vs 11.51% in Mar 2025
