Refex Industries Limited (BOM:532884)
447.30
-23.50 (-4.99%)
At close: Apr 25, 2025
Refex Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 24,677 | 13,829 | 16,291 | 4,440 | 6,327 | Upgrade
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Revenue Growth (YoY) | 78.44% | -15.12% | 266.96% | -29.83% | -4.25% | Upgrade
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Cost of Revenue | 21,805 | 11,925 | 14,234 | 3,539 | 5,280 | Upgrade
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Gross Profit | 2,871 | 1,904 | 2,057 | 900.81 | 1,047 | Upgrade
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Selling, General & Admin | 392.89 | 245.57 | 161.18 | 147.51 | 82.19 | Upgrade
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Other Operating Expenses | 380.14 | 191.9 | 140.28 | 173.87 | 287.91 | Upgrade
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Operating Expenses | 1,099 | 576.31 | 379.15 | 377.86 | 423.01 | Upgrade
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Operating Income | 1,772 | 1,328 | 1,678 | 522.96 | 623.94 | Upgrade
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Interest Expense | -276.93 | -171.98 | -92.44 | -92.4 | -89.28 | Upgrade
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Interest & Investment Income | - | 66.32 | 76.19 | 44.98 | 40.98 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.74 | 5.01 | 2.2 | 1.04 | Upgrade
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Other Non Operating Income (Expenses) | 503.58 | -7.9 | -101.15 | -3.65 | 1.85 | Upgrade
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EBT Excluding Unusual Items | 1,999 | 1,215 | 1,565 | 474.08 | 578.53 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.31 | 0.86 | 1.95 | - | Upgrade
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Other Unusual Items | - | -1.31 | -2.47 | 133.76 | - | Upgrade
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Pretax Income | 1,999 | 1,213 | 1,564 | 609.8 | 578.53 | Upgrade
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Income Tax Expense | 415.3 | 283.53 | 403.25 | 155.9 | 169.15 | Upgrade
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Earnings From Continuing Operations | 1,584 | 929.79 | 1,161 | 453.9 | 409.38 | Upgrade
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Minority Interest in Earnings | 3.95 | 8.91 | - | - | - | Upgrade
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Net Income | 1,588 | 938.7 | 1,161 | 453.9 | 409.38 | Upgrade
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Net Income to Common | 1,588 | 938.7 | 1,161 | 453.9 | 409.38 | Upgrade
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Net Income Growth | 69.15% | -19.12% | 155.70% | 10.87% | 23.58% | Upgrade
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Shares Outstanding (Basic) | 123 | 111 | 108 | 105 | 94 | Upgrade
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Shares Outstanding (Diluted) | 128 | 111 | 108 | 105 | 94 | Upgrade
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Shares Change (YoY) | 15.32% | 3.19% | 2.63% | 11.49% | 21.54% | Upgrade
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EPS (Basic) | 12.93 | 8.48 | 10.78 | 4.32 | 4.35 | Upgrade
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EPS (Diluted) | 12.38 | 8.44 | 10.77 | 4.32 | 4.35 | Upgrade
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EPS Growth | 46.68% | -21.63% | 149.19% | -0.55% | 1.69% | Upgrade
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Free Cash Flow | -4,196 | -426.99 | -443.74 | -233.62 | 1,173 | Upgrade
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Free Cash Flow Per Share | -32.72 | -3.84 | -4.12 | -2.23 | 12.45 | Upgrade
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Dividend Per Share | - | 0.500 | 0.400 | - | 0.300 | Upgrade
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Dividend Growth | - | 25.00% | - | - | - | Upgrade
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Gross Margin | 11.63% | 13.77% | 12.63% | 20.29% | 16.55% | Upgrade
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Operating Margin | 7.18% | 9.60% | 10.30% | 11.78% | 9.86% | Upgrade
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Profit Margin | 6.43% | 6.79% | 7.12% | 10.22% | 6.47% | Upgrade
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Free Cash Flow Margin | -17.00% | -3.09% | -2.72% | -5.26% | 18.54% | Upgrade
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EBITDA | 2,098 | 1,398 | 1,747 | 532.51 | 631.34 | Upgrade
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EBITDA Margin | 8.50% | 10.11% | 10.72% | 12.00% | 9.98% | Upgrade
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D&A For EBITDA | 325.64 | 69.8 | 68.9 | 9.56 | 7.39 | Upgrade
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EBIT | 1,772 | 1,328 | 1,678 | 522.96 | 623.94 | Upgrade
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EBIT Margin | 7.18% | 9.60% | 10.30% | 11.78% | 9.86% | Upgrade
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Effective Tax Rate | 20.77% | 23.37% | 25.79% | 25.56% | 29.24% | Upgrade
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Revenue as Reported | 25,180 | 14,011 | 16,374 | 4,490 | 6,371 | Upgrade
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Advertising Expenses | - | 16.6 | 6.22 | 5.67 | 9.82 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.