Refractory Shapes Limited (NSE:REFRACTORY)
31.95
-1.65 (-4.91%)
May 29, 2026, 2:55 PM IST
Refractory Shapes 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 |
Other Revenue | 0 | -0 | - | - | - |
| 570.41 | 587.71 | 405.51 | 379.69 | 255.03 | |
Revenue Growth (YoY) | -2.94% | 44.93% | 6.80% | 48.88% | 22.09% |
Cost of Revenue | 388.97 | 393.66 | 272.8 | 265.87 | 154.63 |
Gross Profit | 181.44 | 194.05 | 132.72 | 113.82 | 100.4 |
Selling, General & Admin | 41.35 | 34.51 | 33.17 | 37.12 | 31.66 |
Other Operating Expenses | 45.04 | 47.3 | 16.56 | 32.69 | 28.68 |
Operating Expenses | 110.27 | 106.4 | 69.13 | 80.4 | 63.83 |
Operating Income | 71.18 | 87.65 | 63.59 | 33.42 | 36.57 |
Interest Expense | -10.74 | -6.95 | -13.92 | -9.14 | -4.35 |
Interest & Investment Income | - | 1.22 | 5.37 | 2.29 | 3.2 |
Earnings From Equity Investments | 2.65 | 2.07 | 1.35 | 1.04 | 3.19 |
Other Non Operating Income (Expenses) | -0 | -1.22 | -1.63 | -1.7 | -1.63 |
Pretax Income | 63.08 | 82.76 | 54.77 | 25.92 | 36.99 |
Income Tax Expense | 15.18 | 20.2 | 13.17 | 6.74 | 8.29 |
Net Income | 47.9 | 62.56 | 41.6 | 19.17 | 28.7 |
Net Income to Common | 47.9 | 62.56 | 41.6 | 19.17 | 28.7 |
Net Income Growth | -23.44% | 50.40% | 116.95% | -33.20% | 83.54% |
Shares Outstanding (Basic) | 22 | 22 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 22 | 22 | 16 | 16 | 16 |
Shares Change (YoY) | -0.12% | 33.63% | 3.25% | - | - |
EPS (Basic) | 2.20 | 2.87 | 2.55 | 1.21 | 1.82 |
EPS (Diluted) | 2.20 | 2.87 | 2.55 | 1.21 | 1.82 |
EPS Growth | -23.34% | 12.55% | 110.13% | -33.20% | 83.54% |
Free Cash Flow | -2.12 | -91 | -49 | -53.82 | 12.52 |
Free Cash Flow Per Share | -0.10 | -4.17 | -3.00 | -3.41 | 0.79 |
Gross Margin | 31.81% | 33.02% | 32.73% | 29.98% | 39.37% |
Operating Margin | 12.48% | 14.91% | 15.68% | 8.80% | 14.34% |
Profit Margin | 8.40% | 10.64% | 10.26% | 5.05% | 11.25% |
Free Cash Flow Margin | -0.37% | -15.48% | -12.08% | -14.17% | 4.91% |
EBITDA | 95.06 | 112.24 | 82.98 | 44.01 | 40.07 |
EBITDA Margin | 16.66% | 19.10% | 20.46% | 11.59% | 15.71% |
D&A For EBITDA | 23.88 | 24.6 | 19.39 | 10.59 | 3.5 |
EBIT | 71.18 | 87.65 | 63.59 | 33.42 | 36.57 |
EBIT Margin | 12.48% | 14.91% | 15.68% | 8.80% | 14.34% |
Effective Tax Rate | 24.07% | 24.41% | 24.05% | 26.02% | 22.41% |
Revenue as Reported | 585.71 | 598.21 | 430.26 | 387.22 | 262.17 |
Advertising Expenses | - | 0.38 | 0.15 | 0.1 | 1.28 |