RFBL Flexi Pack Limited (NSE:RFBL)

RFBL Flexi Pack Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	1,355	943.61	552.81	241.53
Revenue Growth (YoY)	43.56%	70.69%	128.88%	-
Cost of Revenue	1,206	852.46	531.86	230.08
Gross Profit	148.16	91.15	20.95	11.44
Selling, General & Admin	20.97	4.58	5.16	2.96
Other Operating Expenses	1.38	1.1	2.12	0.45
Operating Expenses	27.76	6.73	8.16	4.3
Operating Income	120.4	84.42	12.79	7.14
Interest Expense	-4.93	-2.78	-2.38	-3.11
Interest & Investment Income	0.01	0.01	-	-
Other Non Operating Income (Expenses)	-0.09	-0.22	0.02	0
Pretax Income	115.4	81.44	10.43	4.04
Income Tax Expense	35.46	19.67	2.13	1.03
Net Income	79.94	61.77	8.31	3.01
Net Income to Common	79.94	61.77	8.31	3.01
Net Income Growth	29.40%	643.59%	176.20%	-
Shares Outstanding (Basic)	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1
Shares Change (YoY)	-	30.46%	27.75%	-
EPS (Basic)	63.95	49.42	8.67	4.01
EPS (Diluted)	63.95	49.42	8.67	4.01
EPS Growth	29.40%	469.97%	116.21%	-
Free Cash Flow	-77.59	-2.88	-	-
Free Cash Flow Per Share	-62.07	-2.30	-	-
Gross Margin	10.94%	9.66%	3.79%	4.74%
Operating Margin	8.89%	8.95%	2.31%	2.96%
Profit Margin	5.90%	6.55%	1.50%	1.24%
Free Cash Flow Margin	-5.73%	-0.30%	-	-
EBITDA	125.81	85.47	13.66	8.04
EBITDA Margin	9.29%	9.06%	2.47%	3.33%
D&A For EBITDA	5.41	1.05	0.87	0.89
EBIT	120.4	84.42	12.79	7.14
EBIT Margin	8.89%	8.95%	2.31%	2.96%
Effective Tax Rate	30.73%	24.15%	20.37%	25.47%
Revenue as Reported	1,355	943.62	552.89	241.53

Source: S&P Global Market Intelligence. Standard template. Financial Sources.