Rolex Rings Limited — PPTs, 16-02-2025: Investor Presentation

**Q3 and 9MFY25 Performance Summary for Rolex Rings Limited**

**Financial Highlights:**

Q3FY25 revenue from operations was ₹2,599 million, reflecting a 10% year-over-year decline from ₹2,733 million in Q3FY24. EBITDA contracted to ₹551 million, resulting in a margin of 20.9% compared to 22.4% in Q3FY24. Profit after tax plummeted by 45% year-over-year to ₹202 million. For 9MFY25, total revenues amounted to ₹8,709 million, down from ₹12,218 million in FY24, heavily impacted by exceptional expenses of ₹186 million related to provisions.

**Strategic Initiatives and Growth Drivers:**

Rolex Rings has secured new business wins totaling ~₹1,750 million over the last two quarters, with contracts from diverse regions including Europe, Latin America, and North America. This strengthens its portfolio in auto components and bearing rings.

**Market Position and Competitive Advantage:**

The company's geographical diversification helps mitigate risks. Moving forward, a focused strategy on high-growth sectors such as electric vehicles can enhance market presence.

**Investor Implications:**

Given the recent downturn in financial performance but strengthened order book, investors should remain vigilant. Opportunities from emerging sectors alongside recent new wins could counterbalance current challenges, suggesting a positive outlook if execution aligns with expectations.