Rexpro Enterprises Limited (NSE:REXPRO)
India · Delayed Price · Currency is INR 54.30
-2.85 (-4.99%)
At close: Feb 12, 2026
Rexpro Enterprises 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 | 1,022 | 1,066 | 829.87 | 628.8 | 356.69 | 143.75 |
Other Revenue | - | - | -0 | 0.07 | -0 | -0 |
| 1,022 | 1,066 | 829.87 | 628.87 | 356.69 | 143.75 | |
Revenue Growth (YoY) | 62.44% | 28.44% | 31.96% | 76.31% | 148.14% | - |
Cost of Revenue | 820.22 | 832.94 | 646.21 | 530.72 | 292.46 | 89.32 |
Gross Profit | 201.32 | 232.94 | 183.66 | 98.14 | 64.23 | 54.42 |
Selling, General & Admin | 64.21 | 67.25 | 67.06 | 65.21 | 39.02 | 27.19 |
Other Operating Expenses | 60.8 | 44.41 | 35.99 | 16.44 | 11.74 | 19.55 |
Operating Expenses | 133.88 | 120.92 | 110.62 | 86.85 | 54.21 | 48.45 |
Operating Income | 67.44 | 112.02 | 73.04 | 11.3 | 10.03 | 5.97 |
Interest Expense | -8.55 | -7.77 | -3.37 | -2.68 | -2.62 | -1.11 |
Interest & Investment Income | 4.35 | 4.35 | 0.04 | 0.03 | 0.03 | - |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | 12.97 | -0.98 | -0.42 | -0.14 | -0.22 | - |
EBT Excluding Unusual Items | 76.21 | 107.62 | 69.28 | 8.51 | 7.21 | 4.86 |
Other Unusual Items | 2.25 | 2.25 | - | - | - | - |
Pretax Income | 78.46 | 109.87 | 69.28 | 8.51 | 7.21 | 4.86 |
Income Tax Expense | 21.57 | 29.6 | 17.44 | 2.12 | 2.05 | 0.66 |
Earnings From Continuing Operations | 56.89 | 80.26 | 51.83 | 6.4 | 5.16 | 4.2 |
Minority Interest in Earnings | 3.19 | -0.15 | -6.58 | -0.04 | - | - |
Net Income | 60.07 | 80.11 | 45.26 | 6.36 | 5.16 | 4.2 |
Net Income to Common | 60.07 | 80.11 | 45.26 | 6.36 | 5.16 | 4.2 |
Net Income Growth | 844.71% | 77.01% | 611.72% | 23.21% | 22.82% | - |
Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 | 3 |
Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 6 |
Shares Change (YoY) | 10.11% | 6.83% | - | - | 38.41% | 106.03% |
EPS (Basic) | 6.86 | 9.43 | 5.69 | 0.80 | 0.65 | 1.51 |
EPS (Diluted) | 6.86 | 9.43 | 5.69 | 0.80 | 0.65 | 0.73 |
EPS Growth | 757.93% | 65.70% | 611.72% | 23.21% | -11.27% | - |
Free Cash Flow | -53.73 | -30.31 | -6.89 | -0.16 | -0.97 | -22.79 |
Free Cash Flow Per Share | -6.13 | -3.57 | -0.87 | -0.02 | -0.12 | -3.96 |
Gross Margin | 19.71% | 21.86% | 22.13% | 15.61% | 18.01% | 37.86% |
Operating Margin | 6.60% | 10.51% | 8.80% | 1.80% | 2.81% | 4.15% |
Profit Margin | 5.88% | 7.52% | 5.45% | 1.01% | 1.45% | 2.92% |
Free Cash Flow Margin | -5.26% | -2.84% | -0.83% | -0.03% | -0.27% | -15.85% |
EBITDA | 76.32 | 121.29 | 80.61 | 16.49 | 13.48 | 7.68 |
EBITDA Margin | 7.47% | 11.38% | 9.71% | 2.62% | 3.78% | 5.35% |
D&A For EBITDA | 8.87 | 9.26 | 7.58 | 5.2 | 3.45 | 1.71 |
EBIT | 67.44 | 112.02 | 73.04 | 11.3 | 10.03 | 5.97 |
EBIT Margin | 6.60% | 10.51% | 8.80% | 1.80% | 2.81% | 4.15% |
Effective Tax Rate | 27.49% | 26.94% | 25.18% | 24.85% | 28.45% | 13.51% |
Revenue as Reported | 1,042 | 1,072 | 830.11 | 628.92 | 357.15 | 143.75 |
Advertising Expenses | - | 1.25 | 3.28 | 3.2 | 1.52 | 0.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.