Rolex Rings Limited — PPTs, 05-08-2026: Investor Presentation

**1. Business Performance:**

Rolex Rings kicked off FY27 strongly, reporting a 4% rise in total revenue to Rs. 304 Cr. Profitability saw a significant boost, with PAT soaring 22% to Rs. 60 Cr and EBITDA increasing 12% to Rs. 69 Cr. Gross margins expanded to 56%. Exports emerged as a key growth driver, now constituting over half of component sales, particularly in automotive. A temporary Q1 labor shortage that impacted output has since normalized.

**2. Growth Drivers or Strategy:**

The company's strategy zeroes in on diversifying its global market presence, targeting high-growth regions like Asia-Pacific and the Middle East, and expanding into sectors such as EVs, renewables, and aerospace. Key focus areas include scaling advanced machining for complex components and leveraging AI for smart manufacturing and quality control.

**3. Recent Developments:**

Rolex Rings successfully completed a Rs. 180 Cr share buyback during the quarter, with promoters foregoing participation to maximize public shareholder benefits. Notably, the company is now completely debt-free, having resolved all legacy Corporate Debt Restructuring obligations.

**4. Key Financial Metrics:**

For Q1 FY27, Revenue stood at Rs. 304 Cr (+4% YoY), Profit After Tax (PAT) at Rs. 60 Cr (+22% YoY), and Earnings Per Share (EPS) at Rs. 2.21 (+22% YoY). EBITDA reached Rs. 69 Cr (+12% YoY).

**5. Management Commentary / Outlook:**

Management conveyed strong optimism for the remainder of FY27, providing guidance for mid-teen growth. The company aims to solidify its position as the most trusted precision forging partner for leading global bearing and automotive OEMs, banking on normalized operations and robust demand in Europe and the US.