Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,467.66
1,382.87
1,629.15
457.28
632.66
660.74
461.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,467.66
1,382.87
1,629.15
457.28
632.66
660.74
461.05
Raw Material Cost
2,252.18
1,223.59
1,442.68
372.26
543.08
562.13
406.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
38.12
19.65
13.20
12.32
5.19
2.77
2.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.70
29.36
19.41
9.61
8.97
0.91
0.30
Selling and Distribution Expenses
28.01
13.51
17.44
17.38
15.66
46.11
26.17
Other Expenses
-65.81
-49.01
-32.61
-21.92
-14.16
-3.68
-2.56
Total Expenditure (Excl Depreciation)
2,280.19
1,237.10
1,460.12
389.64
558.73
608.24
432.91
Operating Profit (PBDIT) excl Other Income
187.47
145.77
169.03
67.64
73.92
52.51
28.14
Other Income
16.70
5.74
7.55
3.81
2.20
-2.93
1.26
Operating Profit (PBDIT)
234.20
159.70
182.69
76.18
72.11
50.32
30.12
Interest
27.70
29.36
19.41
9.61
8.97
0.91
0.30
Exceptional Items
25.97
4.54
0.00
0.05
0.00
0.00
0.00
Gross Profit (PBDT)
215.48
159.28
186.47
85.02
89.58
98.61
54.32
Depreciation
32.56
13.54
6.89
5.65
5.29
1.39
0.96
Profit Before Tax
199.91
121.33
156.39
60.98
57.85
48.02
28.87
Tax
41.53
28.35
40.33
15.59
16.91
14.89
-2.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.78
93.87
116.06
45.39
40.94
33.13
31.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
158.78
93.87
116.06
45.39
40.94
33.13
31.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-0.89
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.38
92.98
116.06
45.39
40.94
33.13
31.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,212.79
465.58
314.39
183.96
139.51
75.80
42.73
Earnings per share (EPS)
12.41
8.44
10.77
4.32
4.35
4.15
3.96
Diluted Earnings per share
12.41
8.44
10.77
4.32
4.35
4.15
3.96
Operating Profit Margin (Excl OI)
7.49%
10.15%
10.33%
14.59%
10.21%
7.85%
6.05%
Gross Profit Margin
9.42%
9.75%
10.02%
14.57%
9.98%
7.48%
6.47%
PAT Margin
6.43%
6.79%
7.12%
9.93%
6.47%
5.01%
6.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 78.44% vs -15.12% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 70.34% vs -19.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 41.29% vs -12.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.65% vs 51.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Refex Industries With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,467.66
0
2,467.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,467.66
0
2,467.66
Raw Material Cost
2,252.18
0
2,252.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.12
0
38.12
Power Cost
0
0
0.00
Manufacturing Expenses
27.70
0
27.70
Selling and Distribution Expenses
28.01
0
28.01
Other Expenses
-65.81
0.00
-65.81
Total Expenditure (Excl Depreciation)
2,280.19
0
2,280.19
Operating Profit (PBDIT) excl Other Income
187.47
0.00
187.47
Other Income
16.70
0
16.70
Operating Profit (PBDIT)
234.20
0
234.20
Interest
27.70
0
27.70
Exceptional Items
25.97
0
25.97
Gross Profit (PBDT)
215.48
0
215.48
Depreciation
32.56
0
32.56
Profit Before Tax
199.91
0
199.91
Tax
41.53
0
41.53
Provisions and contingencies
0
0
0.00
Profit After Tax
158.78
0
158.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.78
0
158.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.39
0
-0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.38
0
158.38
Equity Capital
0
0
0.00
Face Value
2.00
0
0.00
Reserves
1,212.79
0
1,212.79
Earnings per share (EPS)
12.41
0
12.41
Diluted Earnings per share
12.41
0
12.41
Operating Profit Margin (Excl OI)
7.49%
0%
0.00
7.49%
Gross Profit Margin
9.42%
0%
0.00
9.42%
PAT Margin
6.43%
0%
0.00
6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,467.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.44% vs -15.12% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 158.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.34% vs -19.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.29% vs -12.09% in Mar 2024
Annual - Interest
Interest 27.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.65% vs 51.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.49%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






