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Rolex Rings Q1 FY27 Share Price & Earnings Call Analysis

₹169.09+1.30% today
Market cap
₹4,439 Cr
P/E
22.93
ROE
15.63%
PEG
-6.80
Price to sales
3.84
Debt to equity
0.00
52W high / low
₹196 / ₹100
Sales growth (5Y)
13.16%
EBITDA margin
20.53%
Net profit margin
15.62%
Promoter holding
54.24%
Sales (last year)
₹1,156 Cr

Rolex Rings is a leading manufacturer of forged and machined components in India and is one of the top 5 forging companies in India. The company is a Global supplier of hot rolled forged, machined bearing rings and automotive components for various segments of vehicles, Industrial Machinery, Wind Turbines and Railways

Guidance scorecard · Q1 FY27 call

What Rolex Rings Ltd's management guided
and where it ranks in Auto Components

#59of 66 in
Auto Components
Revenue10–20%MarginsFlatCapexPlannedFundraisingWhat management saidOrder bookRising

RevenueQ1 FY27 call

10–20%
  • Targeting mid-teen revenue growth for fiscal year 2027, with confidence in this trajectory despite Q1 constraints.
  • Expecting more than mid-teen growth and approaching 20% revenue growth in fiscal 2028.
  • Auto components expected to contribute 65%-70% of revenue in FY27; over 75% of this from exports.
  • Strong recovery and ramp-up in new programs, especially from export auto components, with export auto components revenue expected around INR425-450 crores in FY27, potentially reaching INR500 crores.
  • New customer programs won in fiscal '26 have started and will ramp up through FY27.
  • Incremental order volumes from existing customers anticipated, particularly in the US and Europe.

2 more points from Rolex Rings Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Rolex Rings Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Rolex Rings plans capex of INR 30-40 crores annually for the next couple of years.
  • Focus is on increasing capacity utilization from the current 63-65% towards 70-72%.
  • Exploring inorganic growth through potential JV or association with an overseas player to enhance value-added processes in India.
  • JV intentions are in early stages; looking for partners with expertise and ready markets, possibly in allied areas like defense or aerospace.
  • Management has engaged a global agency to explore JV opportunities, expecting developments in 6-9 months.

2 more points from Rolex Rings Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Rolex Rings Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Rising
  • The current order book is healthy, indicating strong underlying demand despite some execution constraints in Q1 FY27 due to labor shortages.
  • New programs won in fiscal 2026 have started and are contributing to growth, especially in export auto components.
  • Some projects, particularly from the US, are on hold due to tariffs but others are gradually improving.
  • A pipeline of new orders and programs is expected to start from Q3 FY27, supporting further ramp-up.

2 more points from Rolex Rings Ltd's call on the order book

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Full Q1 FY27 analysis
Full Auto Components ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Auto Components
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Rolex Rings Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Auto Components companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹3,020 Cr47.8
240%+Flat₹1,998 Cr63.5
340%+Flat₹428 Cr17.5
420–40%Up 2%+₹25,721 Cr73.8
520–40%Up 2%+₹13,417 Cr40.5
620–40%Up 0–2%₹23,344 Cr37.6

Sign up free to see every company in the sector ranking and track Rolex Rings Ltd.

Pro shows every company guiding 40%+ revenue growth →Full Auto Components ranking

Financials of Rolex Rings Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Rolex Rings Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +299.48311.33320.78273.31316.34310.76300.27259.88283.89291.58271.38274.84305.69
Expenses +234.90241.39253.31220.66244.44239.62234.26208.61231.67230.01216.54217.23249.45
Operating Profit64.5869.9467.4752.6571.9071.1466.0151.2752.2261.5754.8457.6156.24
OPM %21.56%22.46%21.03%19.26%22.73%22.89%21.98%19.73%18.39%21.12%20.21%20.96%18.40%
Other Income +0.252.373.824.57-27.695.279.46-14.759.8815.6114.3614.97-46.33
Interest0.400.611.210.370.510.420.670.161.130.180.780.130.36
Depreciation7.356.676.816.8212.339.409.669.7311.649.009.339.429.38
Profit before tax57.0865.0363.2750.0331.3766.5965.1426.6349.3368.0059.0963.030.17
Tax %18.71%25.51%25.79%26.00%24.71%25.05%24.38%24.22%-10.78%27.71%24.96%24.24%188.24%
Net Profit +46.4148.4446.9637.0223.6249.9149.2620.1954.6449.1644.3447.75-0.15
EPS in Rs1.701.781.721.360.871.831.810.742.011.811.631.75-0.01

Financials of Rolex Rings Ltd

Profit & Loss

Annual income statement trend

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +5986967709046666161,0101,1791,2221,1551,144
Expenses +489543609703544507781918960914913
Operating Profit109153161201121109229261262241230
OPM %18%22%21%22%18%18%23%22%21%21%20%
Other Income +2977931119-1710-1
Interest5855504232122010321
Depreciation2223232527252627334037
Profit before tax3284951417275194243210208190
Tax %22%9%22%58%27%-16%32%19%26%16%26%
Net Profit +257774595387132198156174141
EPS in Rs1.033.193.072.462.213.634.847.275.736.395.18
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%

Financials of Rolex Rings Ltd

Balance Sheet

Capital structure and asset base

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital2424242424242727272727
Reserves-24531261912443335187168711,0451,186
Borrowings +6155444453852592502238218140
Other Liabilities +126143208182159184217189205196158
Total Liabilities7417648047826867919851,0131,1211,2821,371
Fixed Assets +335346336382374372380391466444447
CWIP8040101464643439
Investments00000000107261288
Other Assets +398418428399312417559577543542597
Total Assets7417648047826867919851,0131,1211,2821,371

Financials of Rolex Rings Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +1561361941845959213221227190
Cash from Investing Activity +-3532-36-14-36-68-44-158-191-53
Cash from Financing Activity +-128-121-158-168-208-151-66-6-117
Net Cash Flow-747-113-118-33020
Free Cash Flow11717215816821-11172168177155
CFO/OP107%87%114%170%66%41%106%109%117%103%

Financials of Rolex Rings Ltd

Ratios

Working capital efficiency and return ratios

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days105929573701018371656170
Inventory Days167150161135145217206156140152155
Days Payable1391429877821429468595661
Cash Conversion Cycle133100158131133176195159146157164
Working Capital Days-52-46-30-17-11965959889213
ROCE %22%24%30%18%15%31%32%28%23%21%

Guidance history

How Rolex Rings Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%FlatPlanned—Rising
Q4 FY26 call →10–20%Up 0–2%Planned—Rising
Q3 FY26 call →10–20%FlatPlanned—Rising
Q2 FY26 call →20–40%FlatPlanned—Rising

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

39out of 100

Momentum score · price trend

39 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months+30.5%78%
Last 6 months+27.0%78%
Last 3 months+9.7%79%

The price is 34.7% below its all-time high of ₹265.04 (27 Sept 2024). Stocks more than 20% below their peak have their score halved, so 78 became 39.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Rolex Rings Ltd: 0.4 × 78 + 0.4 × 78 + 0.2 × 79 = 78, halved to 39 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 16 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Rolex Rings Ltd's management said in earlier quarters

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