Arex Industries Limited (BOM:526851)
India · Delayed Price · Currency is INR 112.00
+3.95 (3.66%)
At close: May 11, 2026
Arex Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 498.97 | 511.41 | 510.11 | 450.21 | 537.53 | 408.78 |
| 498.97 | 511.41 | 510.11 | 450.21 | 537.53 | 408.78 | |
Revenue Growth (YoY) | -4.01% | 0.26% | 13.30% | -16.25% | 31.50% | -13.33% |
Cost of Revenue | 148.39 | 153.76 | 159.47 | 145.04 | 160.66 | 139.63 |
Gross Profit | 350.58 | 357.65 | 350.64 | 305.17 | 376.87 | 269.15 |
Selling, General & Admin | 195.78 | 194.79 | 179.79 | 154.27 | 170.33 | 132.67 |
Other Operating Expenses | 79.11 | 81.26 | 79.68 | 81.99 | 91.12 | 67.87 |
Operating Expenses | 318.29 | 317.52 | 301.06 | 278.73 | 309.97 | 248.54 |
Operating Income | 32.29 | 40.13 | 49.58 | 26.44 | 66.9 | 20.61 |
Interest Expense | -11.7 | -10.94 | -13.28 | -18.14 | -21.06 | -29.85 |
Interest & Investment Income | 0.42 | 0.42 | 0.52 | 0.49 | 0.5 | 0.27 |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.14 | 0.32 | 0.31 | 0.41 |
Other Non Operating Income (Expenses) | -0.1 | 6.38 | 0.12 | 0.04 | 0.01 | 0.12 |
EBT Excluding Unusual Items | 21.09 | 36.18 | 36.8 | 9.15 | 46.66 | -8.44 |
Gain (Loss) on Sale of Assets | 0.48 | 0.48 | 0.14 | 0.95 | -0.15 | 0.36 |
Pretax Income | 21.58 | 36.66 | 36.93 | 10.1 | 46.51 | -8.08 |
Income Tax Expense | 3.93 | 10.32 | 11.5 | 3.09 | 9.53 | 1.97 |
Net Income | 17.65 | 26.34 | 25.43 | 7.01 | 36.98 | -10.05 |
Net Income to Common | 17.65 | 26.34 | 25.43 | 7.01 | 36.98 | -10.05 |
Net Income Growth | -26.62% | 3.57% | 262.90% | -81.05% | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 7.25% | - | 0.01% | -0.01% | - | - |
EPS (Basic) | 4.46 | 6.65 | 6.42 | 1.77 | 9.34 | -2.54 |
EPS (Diluted) | 4.46 | 6.65 | 6.42 | 1.77 | 9.34 | -2.54 |
EPS Growth | -31.58% | 3.57% | 262.87% | -81.05% | - | - |
Free Cash Flow | - | 72.7 | 83.36 | 66.3 | 87.28 | 64.45 |
Free Cash Flow Per Share | - | 18.36 | 21.05 | 16.75 | 22.05 | 16.28 |
Gross Margin | 70.26% | 69.93% | 68.74% | 67.78% | 70.11% | 65.84% |
Operating Margin | 6.47% | 7.85% | 9.72% | 5.87% | 12.45% | 5.04% |
Profit Margin | 3.54% | 5.15% | 4.99% | 1.56% | 6.88% | -2.46% |
Free Cash Flow Margin | - | 14.22% | 16.34% | 14.73% | 16.24% | 15.77% |
EBITDA | 73.4 | 81.44 | 91.16 | 68.78 | 111.84 | 68.24 |
EBITDA Margin | 14.71% | 15.93% | 17.87% | 15.28% | 20.81% | 16.70% |
D&A For EBITDA | 41.11 | 41.31 | 41.59 | 42.34 | 44.94 | 47.64 |
EBIT | 32.29 | 40.13 | 49.58 | 26.44 | 66.9 | 20.61 |
EBIT Margin | 6.47% | 7.85% | 9.72% | 5.87% | 12.45% | 5.04% |
Effective Tax Rate | 18.22% | 28.15% | 31.13% | 30.61% | 20.49% | - |
Revenue as Reported | 499.43 | 518.36 | 511.05 | 451.55 | 538.16 | 409.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.