NSE:REXPIPES 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	Sep '25 Sep 30, 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	1,206	1,383	1,286	1,176	1,018	604.17
Revenue	1,206	1,383	1,286	1,176	1,018	604.17
Revenue Growth (YoY)	-19.35%	7.57%	9.32%	15.53%	68.55%	88.69%
Cost of Revenue	996.77	1,144	1,067	1,016	910.51	517.14
Gross Profit	209.2	239.16	219.56	160.04	107.82	87.04
Selling, General & Admin	28.86	30.49	29.55	23.05	50.85	15.53
Other Operating Expenses	69.31	95.95	80.25	47.93	0.37	23.89
Operating Expenses	112.66	142.12	128.02	89.93	65.61	54.58
Operating Income	96.54	97.04	91.54	70.11	42.21	32.46
Interest Expense	-25.63	-28.59	-26.83	-21.65	-16.55	-16.62
Interest & Investment Income	2.03	2.03	2.04	1.49	0.8	1.03
Currency Exchange Gain (Loss)	-0.6	-0.6	0.07	1.55	0.05	-0.02
Other Non Operating Income (Expenses)	3.59	0.6	-0.57	-0.98	-0.6	-1.03
EBT Excluding Unusual Items	75.93	70.48	66.26	50.52	25.91	15.81
Gain (Loss) on Sale of Investments	1.3	1.3	-	0.02	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.37	-
Other Unusual Items	-0.45	-0.62	-0.02	-0.28	-	-
Pretax Income	76.77	71.16	66.24	50.26	26.28	15.81
Income Tax Expense	22.03	19.92	18.78	14.1	7.21	4.51
Net Income	54.74	51.24	47.45	36.17	19.07	11.3
Net Income to Common	54.74	51.24	47.45	36.17	19.07	11.3
Net Income Growth	39.32%	7.97%	31.21%	89.67%	68.66%	45.88%
Shares Outstanding (Basic)	9	9	9	9	9	6
Shares Outstanding (Diluted)	9	9	9	9	9	6
Shares Change (YoY)	-0.15%	0.00%	0.11%	9.94%	38.27%	0.19%
EPS (Basic)	5.79	5.42	5.02	3.83	2.22	1.82
EPS (Diluted)	5.79	5.42	5.02	3.83	2.22	1.82
EPS Growth	39.53%	7.97%	31.07%	72.52%	21.98%	45.60%
Free Cash Flow	9.3	19.45	13.12	31.42	-1.11	-41.06
Free Cash Flow Per Share	0.98	2.06	1.39	3.33	-0.13	-6.61
Gross Margin	17.35%	17.29%	17.07%	13.60%	10.59%	14.41%
Operating Margin	8.00%	7.02%	7.12%	5.96%	4.15%	5.37%
Profit Margin	4.54%	3.70%	3.69%	3.07%	1.87%	1.87%
Free Cash Flow Margin	0.77%	1.41%	1.02%	2.67%	-0.11%	-6.80%
EBITDA	110.89	112.58	109.62	89.07	56.6	47.62
EBITDA Margin	9.20%	8.14%	8.52%	7.57%	5.56%	7.88%
D&A For EBITDA	14.35	15.54	18.08	18.95	14.39	15.16
EBIT	96.54	97.04	91.54	70.11	42.21	32.46
EBIT Margin	8.00%	7.02%	7.12%	5.96%	4.15%	5.37%
Effective Tax Rate	28.70%	27.99%	28.36%	28.05%	27.44%	28.51%
Revenue as Reported	1,213	1,388	1,290	1,182	1,020	605.23
Advertising Expenses	-	3	2.07	0.46	1.48	0.88

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.