Rolex Rings Ltd
The Emerging Companies 2025
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
The Emerging Companies
#49(2025)
#49(2025)
Next 500 India
#379(2023)#429(2022)
#379(2023)#429(2022)
Financial Data 2024
Revenue
1,241
(INR Cr)
Net Operating Income
1,222
(INR Cr)
Assets
939
(INR Cr)
Profit
156
(INR Cr)
Net Worth
898
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1241 4.8% | 1184 9.3% | 1083 67.0% | 649 -1.6% | 660 -29.1% | 930 18.6% | 785 11.4% | 704 16.3% | 606 6.6% | 568 9.0% | 521 14.0% | 457 -1.8% | 466 - |
| Net Operating Income (INR Cr) | 1222 3.63% | 1179 16.70% | 1017 64.96% | 616 -7.46% | 666 -26.35% | 904 17.42% | 770 10.68% | 696 16.29% | 598 7.72% | 555 7.25% | 518 13.98% | 454 -1.44% | 461 0.00% |
| Profit (INR Cr) | 156 -21.2% | 198 50.2% | 132 51.7% | 87 64.3% | 53 -10.3% | 59 -19.8% | 74 -3.8% | 77 210.9% | 25 88.0% | 13 - | -2 - | -42 - | -34 - |
| Assets (INR Cr) | 939 11.0% | 846 7.2% | 789 25.8% | 627 14.4% | 548 -11.6% | 620 3.8% | 597 -3.8% | 621 0.7% | 617 6.3% | 580 -2.1% | 593 21.9% | 486 2.7% | 474 - |
| Net Worth (INR Cr) | 898 20.9% | 743 36.4% | 545 52.7% | 357 33.1% | 268 24.5% | 215 43.3% | 150 96.0% | 77 - | 0 100.7% | -24 -116.6% | 147 -27.0% | 201 2722.0% | 7 0.0% |
| Employee Cost (INR Cr) | 64 8.8% | 59 0.7% | 59 13.3% | 52 -1.5% | 53 -13.4% | 61 11.6% | 55 40.4% | 39 18.7% | 33 9.1% | 30 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 3 | 10 | 20 | 12 | 32 | 42 | 50 | 55 | 58 | 65 | 67 | 56 | 62 |
| Cash & Bank Balance (INR Cr) | 29 | 34 | 20 | 10 | 16 | 5 | 16 | 35 | 42 | 33 | 53 | 39 | 48 |
| Total Debt (INR Cr) | 18 | 82 | 223 | 238 | 250 | 377 | 431 | 530 | 602 | 590 | 436 | 285 | 460 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 12.6% | 16.7% | 12.2% | 13.4% | 8.0% | 6.4% | 9.4% | 10.9% | 4.1% | 2.3% | - | - | - |
| Profit As % Of Assets | 16.6% | 23.4% | 16.7% | 13.9% | 9.7% | 9.5% | 12.3% | 12.3% | 4.0% | 2.3% | - | - | - |
| Profit As % Of Networth | 17.4% | 26.7% | 24.2% | 24.4% | 19.8% | 27.4% | 49.0% | 99.8% | - | - | - | - | - |
| Interest Cost to EBITDA % | 1.2% | 3.8% | 8.9% | 10.8% | 26.5% | 20.9% | 31.1% | 35.8% | 52.8% | 70.3% | 81.0% | 179.8% | 147.5% |
| Debt to Equity Ratio | 0.02 | 0.11 | 0.41 | 0.67 | 0.93 | 1.75 | 2.87 | 6.91 | - | - | 2.96 | 1.41 | 64.49 |
| RONW | 21.8% | 30.8% | 29.3% | 27.8% | 21.9% | 29.4% | 39.4% | 41.0% | 13.2% | - | - | - | - |
| ROCE | 27.4% | 31.0% | 30.3% | 14.8% | 17.9% | 29.1% | 21.2% | 18.1% | 11.2% | 11.3% | 0.0% | 0.0% | 0.0% |