Arex Industries Limited (BOM:526851)
India · Delayed Price · Currency is INR 113.55
-5.10 (-4.30%)
At close: Jun 2, 2026
Arex Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 496.37 | 511.41 | 510.11 | 450.21 | 537.53 |
Other Revenue | 0.62 | - | - | - | - |
| 497 | 511.41 | 510.11 | 450.21 | 537.53 | |
Revenue Growth (YoY) | -2.82% | 0.26% | 13.30% | -16.25% | 31.50% |
Cost of Revenue | 139.63 | 153.76 | 159.47 | 145.04 | 160.66 |
Gross Profit | 357.37 | 357.65 | 350.64 | 305.17 | 376.87 |
Selling, General & Admin | 176.9 | 194.79 | 179.79 | 154.27 | 170.33 |
Other Operating Expenses | 107.34 | 81.26 | 79.68 | 81.99 | 91.12 |
Operating Expenses | 327.81 | 317.52 | 301.06 | 278.73 | 309.97 |
Operating Income | 29.56 | 40.13 | 49.58 | 26.44 | 66.9 |
Interest Expense | -10.38 | -10.94 | -13.28 | -18.14 | -21.06 |
Interest & Investment Income | - | 0.42 | 0.52 | 0.49 | 0.5 |
Currency Exchange Gain (Loss) | - | 0.19 | -0.14 | 0.32 | 0.31 |
Other Non Operating Income (Expenses) | - | 6.38 | 0.12 | 0.04 | 0.01 |
EBT Excluding Unusual Items | 19.19 | 36.18 | 36.8 | 9.15 | 46.66 |
Gain (Loss) on Sale of Assets | - | 0.48 | 0.14 | 0.95 | -0.15 |
Pretax Income | 19.19 | 36.66 | 36.93 | 10.1 | 46.51 |
Income Tax Expense | 4.37 | 10.32 | 11.5 | 3.09 | 9.53 |
Net Income | 14.82 | 26.34 | 25.43 | 7.01 | 36.98 |
Net Income to Common | 14.82 | 26.34 | 25.43 | 7.01 | 36.98 |
Net Income Growth | -43.76% | 3.57% | 262.90% | -81.05% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -9.17% | - | 0.01% | -0.01% | - |
EPS (Basic) | 4.12 | 6.65 | 6.42 | 1.77 | 9.34 |
EPS (Diluted) | 4.12 | 6.65 | 6.42 | 1.77 | 9.34 |
EPS Growth | -38.08% | 3.57% | 262.87% | -81.05% | - |
Free Cash Flow | 27.01 | 72.7 | 83.36 | 66.3 | 87.28 |
Free Cash Flow Per Share | 7.51 | 18.36 | 21.05 | 16.75 | 22.05 |
Gross Margin | 71.91% | 69.93% | 68.74% | 67.78% | 70.11% |
Operating Margin | 5.95% | 7.85% | 9.72% | 5.87% | 12.45% |
Profit Margin | 2.98% | 5.15% | 4.99% | 1.56% | 6.88% |
Free Cash Flow Margin | 5.43% | 14.22% | 16.34% | 14.73% | 16.24% |
EBITDA | 73.14 | 81.44 | 91.16 | 68.78 | 111.84 |
EBITDA Margin | 14.72% | 15.93% | 17.87% | 15.28% | 20.81% |
D&A For EBITDA | 43.57 | 41.31 | 41.59 | 42.34 | 44.94 |
EBIT | 29.56 | 40.13 | 49.58 | 26.44 | 66.9 |
EBIT Margin | 5.95% | 7.85% | 9.72% | 5.87% | 12.45% |
Effective Tax Rate | 22.79% | 28.15% | 31.13% | 30.61% | 20.49% |
Revenue as Reported | 497 | 518.36 | 511.05 | 451.55 | 538.16 |