Rexpro Enterprises Limited (NSE:REXPRO)
India · Delayed Price · Currency is INR 41.95
-1.25 (-2.89%)
At close: Jul 21, 2026
Rexpro Enterprises 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 |
Operating Revenue | 736.89 | 1,066 | 829.87 | 628.8 | 356.69 |
Other Revenue | - | - | -0 | 0.07 | -0 |
| 736.89 | 1,066 | 829.87 | 628.87 | 356.69 | |
Revenue Growth (YoY) | -30.87% | 28.44% | 31.96% | 76.31% | 148.14% |
Cost of Revenue | 597.86 | 832.94 | 646.21 | 530.72 | 292.46 |
Gross Profit | 139.03 | 232.94 | 183.66 | 98.14 | 64.23 |
Selling, General & Admin | 56.78 | 67.25 | 67.06 | 65.21 | 39.02 |
Other Operating Expenses | 58.76 | 44.41 | 35.99 | 16.44 | 11.74 |
Operating Expenses | 129.27 | 120.92 | 110.62 | 86.85 | 54.21 |
Operating Income | 9.76 | 112.02 | 73.04 | 11.3 | 10.03 |
Interest Expense | -9.12 | -7.77 | -3.37 | -2.68 | -2.62 |
Interest & Investment Income | - | 4.35 | 0.04 | 0.03 | 0.03 |
Currency Exchange Gain (Loss) | - | -0 | - | - | - |
Other Non Operating Income (Expenses) | 29.19 | -0.98 | -0.42 | -0.14 | -0.22 |
EBT Excluding Unusual Items | 29.83 | 107.62 | 69.28 | 8.51 | 7.21 |
Other Unusual Items | - | 2.25 | - | - | - |
Pretax Income | 29.83 | 109.87 | 69.28 | 8.51 | 7.21 |
Income Tax Expense | 9.65 | 29.6 | 17.44 | 2.12 | 2.05 |
Earnings From Continuing Operations | 20.18 | 80.26 | 51.83 | 6.4 | 5.16 |
Minority Interest in Earnings | 1.8 | -0.15 | -6.58 | -0.04 | - |
Net Income | 21.98 | 80.11 | 45.26 | 6.36 | 5.16 |
Net Income to Common | 21.98 | 80.11 | 45.26 | 6.36 | 5.16 |
Net Income Growth | -72.56% | 77.01% | 611.72% | 23.21% | 22.82% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.14% | 6.83% | - | - | 38.41% |
EPS (Basic) | 2.59 | 9.43 | 5.69 | 0.80 | 0.65 |
EPS (Diluted) | 2.59 | 9.43 | 5.69 | 0.80 | 0.65 |
EPS Growth | -72.52% | 65.70% | 611.72% | 23.21% | -11.27% |
Free Cash Flow | -126.22 | -30.31 | -6.89 | -0.16 | -0.97 |
Free Cash Flow Per Share | -14.87 | -3.57 | -0.87 | -0.02 | -0.12 |
Gross Margin | 18.87% | 21.86% | 22.13% | 15.61% | 18.01% |
Operating Margin | 1.32% | 10.51% | 8.80% | 1.80% | 2.81% |
Profit Margin | 2.98% | 7.52% | 5.45% | 1.01% | 1.45% |
Free Cash Flow Margin | -17.13% | -2.84% | -0.83% | -0.03% | -0.27% |
EBITDA | 23.5 | 121.29 | 80.61 | 16.49 | 13.48 |
EBITDA Margin | 3.19% | 11.38% | 9.71% | 2.62% | 3.78% |
D&A For EBITDA | 13.73 | 9.26 | 7.58 | 5.2 | 3.45 |
EBIT | 9.76 | 112.02 | 73.04 | 11.3 | 10.03 |
EBIT Margin | 1.32% | 10.51% | 8.80% | 1.80% | 2.81% |
Effective Tax Rate | 32.34% | 26.94% | 25.18% | 24.85% | 28.45% |
Revenue as Reported | 766.08 | 1,072 | 830.11 | 628.92 | 357.15 |
Advertising Expenses | - | 1.25 | 3.28 | 3.2 | 1.52 |