Rolex Rings (ROLEXRINGS) Investor presentation summary

Business overview and operations

• Fifth largest forging capacity in India, supplying forged and machined components to over 17 countries, with a production capacity of 165,000 MTPA and machining capacity of 75+ million pieces per year.

• Key revenue segments: bearing rings (47%) and automotive components (45%), serving major global OEMs and bearing companies.

• Three state-of-the-art manufacturing units in Rajkot, Gujarat, with advanced forging and machining infrastructure and in-house tool making.

• End-to-end capabilities from engineering and design to quality control, leveraging high-speed hot formers and precision machining.

• Certified with ISO 9001, IATF 16949, and ISO 45001, serving 57 customers globally.

Strategic initiatives and growth

• Focus on diversification, innovation, operational excellence, and sustainability, aiming to move up the value chain into advanced assemblies for automotive, EVs, railways, and high-performance machinery.

• Expanding global sales footprint into Asia-Pacific and Middle East, and strengthening presence in EVs, renewables, industrial automation, and aerospace.

• Investing in advanced machining, smart manufacturing, and digital supply chain tools for efficiency and risk management.

• Advancing green initiatives with renewable energy, closed-loop cooling, and water recycling.

Financial performance and shareholder returns

• FY26 revenue at Rs. 1,143 Crs (-1% YoY), with bearing rings up 11% and auto components down 10%; EBITDA margin at 20.1%.

• Adjusted PAT at Rs. 193 Crs (+0.1% YoY), PAT margin at 16.9%, and ROCE at 20.1%.

• Q4 FY26 revenue grew 8% YoY to Rs. 306 Crs, with EBITDA margin at 18.4%.

• Completed Rs. 101 Crs Right of Recompense payment, exited CDR, and announced Rs. 180 Crs buyback in April 2026; promoters did not participate.

• Net cash position of Rs. 69 Crs as of March 2026, with working capital days at 195.