| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 4.3% YoY growth |
|---|---|
| Margins | EBITDA margins expanded 100 bps to 22.6% on better product mix. |
| Order book | Healthy; execution constrained by labor, now normalized in Q2. |
| Demand visibility | Strong order book; domestic and US markets picking up. |
| Management confidence | Confident in FY27 mid-teen growth and FY28 20% growth. |
Growth
Revenue up 4.3%; PAT up 22% YoY. Auto components grew 13.5% while bearing rings declined 6%.
Outlook
Management maintains mid-teen revenue growth guidance for FY27. Annual capex planned at INR 30-40 Cr. Debt-free status.
Risks
Seasonal labor shortages and rising ocean freight costs due to geopolitical issues impact margins and container availability.
Last quarter's promises, checked
Delivered
- Guided U.S. orders to resume in Q1 FY27 → delivered (Mgmt reports U.S. picking up)
- Guided EBITDA margins above 20% → delivered 22.6% (= BEAT)
- Guided debt-free status after RoR payment → delivered (Company is fully debt-free)
Partly delivered
- Guided INR 30-40 Cr annual capex → delivered (On track for FY27 = PARTIAL)
- Guided U.S. customs duty refunds → delivered (Registered but major chunk yet to receive = PARTIAL)
Missed
- Guided mid-teen revenue growth for FY27 → delivered 4.3% in Q1 (= MISS)
Earnings Call Transcript filed with BSE, NSE: ROLEXRINGS. Summary written with AI assistance from the document.
Rolex Rings Ltd: key numbers
- Share price
- ₹195.35
- Market cap
- ₹5,320 Cr
- Revenue (annual)
- ₹1,144 Cr
- Net profit (annual)
- ₹141.1 Cr
- P/E (TTM)
- 35.0×Sector 33.6×
- Promoter holding
- 52.24%+0.00% QoQ
- FII holding
- 5.40%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Call
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- Key figure
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