Rex Sealing and Packing Industries Limited (BOM:543744)
India · Delayed Price · Currency is INR 215.00
0.00 (0.00%)
At close: Jul 25, 2025
BOM:543744 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 | 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 | 2020 |
Operating Revenue | 347.96 | 306.13 | 251.09 | 210.77 | 171.44 | Upgrade |
Other Revenue | 0 | - | - | - | - | Upgrade |
| 347.96 | 306.13 | 251.09 | 210.77 | 171.44 | Upgrade | |
Revenue Growth (YoY) | 13.66% | 21.92% | 19.13% | 22.94% | -14.53% | Upgrade |
Cost of Revenue | 232.58 | 192.99 | 172.69 | 137.64 | 108.78 | Upgrade |
Gross Profit | 115.38 | 113.13 | 78.4 | 73.13 | 62.67 | Upgrade |
Selling, General & Admin | 40.19 | 40.13 | 39.91 | 34.54 | 32.14 | Upgrade |
Other Operating Expenses | 40.27 | 29.48 | 25.54 | 27.28 | 17.41 | Upgrade |
Operating Expenses | 85.59 | 74.6 | 69.54 | 65.2 | 53.44 | Upgrade |
Operating Income | 29.79 | 38.53 | 8.86 | 7.93 | 9.22 | Upgrade |
Interest Expense | -5.68 | -2.62 | -4.43 | -3.65 | -4.45 | Upgrade |
Interest & Investment Income | - | 0.02 | 0.25 | 0.15 | 0.11 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.18 | 1.03 | 0.61 | 0.61 | Upgrade |
Other Non Operating Income (Expenses) | - | -0.59 | -0.44 | -0.15 | -0.17 | Upgrade |
EBT Excluding Unusual Items | 24.11 | 35.53 | 5.27 | 4.89 | 5.32 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.02 | Upgrade |
Pretax Income | 24.11 | 35.53 | 5.27 | 4.89 | 5.31 | Upgrade |
Income Tax Expense | 4.79 | 11 | 2.11 | 1.95 | 1.63 | Upgrade |
Net Income | 19.33 | 24.53 | 3.15 | 2.93 | 3.68 | Upgrade |
Net Income to Common | 19.33 | 24.53 | 3.15 | 2.93 | 3.68 | Upgrade |
Net Income Growth | -21.21% | 677.74% | 7.50% | -20.29% | -67.52% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | -0.05% | 11.80% | -0.31% | 3.75% | - | Upgrade |
EPS (Basic) | 8.71 | 11.05 | 1.59 | 1.47 | 1.92 | Upgrade |
EPS (Diluted) | 8.71 | 11.05 | 1.59 | 1.47 | 1.92 | Upgrade |
EPS Growth | -21.17% | 595.68% | 7.84% | -23.17% | -67.51% | Upgrade |
Free Cash Flow | -87.76 | -9.21 | -20.51 | -10.61 | 14.27 | Upgrade |
Free Cash Flow Per Share | -39.55 | -4.15 | -10.33 | -5.32 | 7.43 | Upgrade |
Gross Margin | 33.16% | 36.96% | 31.22% | 34.70% | 36.55% | Upgrade |
Operating Margin | 8.56% | 12.58% | 3.53% | 3.76% | 5.38% | Upgrade |
Profit Margin | 5.55% | 8.01% | 1.26% | 1.39% | 2.15% | Upgrade |
Free Cash Flow Margin | -25.22% | -3.01% | -8.17% | -5.03% | 8.33% | Upgrade |
EBITDA | 34.92 | 43.52 | 12.96 | 11.32 | 13.12 | Upgrade |
EBITDA Margin | 10.04% | 14.21% | 5.16% | 5.37% | 7.65% | Upgrade |
D&A For EBITDA | 5.13 | 4.99 | 4.1 | 3.39 | 3.9 | Upgrade |
EBIT | 29.79 | 38.53 | 8.86 | 7.93 | 9.22 | Upgrade |
EBIT Margin | 8.56% | 12.58% | 3.53% | 3.76% | 5.38% | Upgrade |
Effective Tax Rate | 19.85% | 30.95% | 40.13% | 39.95% | 30.65% | Upgrade |
Revenue as Reported | 350.75 | 306.75 | 254.63 | 211.57 | 172.63 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.