Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,467.00
1,382.00
1,629.00
632.00
660.00
461.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,467.00
1,382.00
1,629.00
632.00
660.00
461.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,688.00
1,189.00
1,422.00
526.00
557.00
403.00
Power & Fuel Cost
0.00
0.00
0.00
4.00
0.00
0.00
Employee Cost
39.00
20.00
14.00
6.00
3.00
2.00
Operating Expenses
494.00
2.00
0.00
2.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
0.00
1.00
1.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
5.00
11.00
29.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,257.00
1,236.00
1,454.00
564.00
609.00
432.00
Operating Profit (PBDIT) excl Other Income
209.00
146.00
174.00
67.00
51.00
28.00
Other Income
50.00
18.00
8.00
4.00
4.00
1.00
Operating Profit (PBDIT)
260.00
164.00
182.00
72.00
56.00
30.00
Interest
27.00
29.00
19.00
8.00
0.00
0.00
Profit before Depriciation and Tax
232.00
135.00
163.00
63.00
55.00
29.00
Depreciation
32.00
13.00
6.00
5.00
1.00
0.00
Profit Before Taxation & Exceptional Items
199.00
121.00
156.00
57.00
53.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
199.00
121.00
156.00
57.00
48.00
28.00
Provision for Tax
41.00
28.00
40.00
16.00
14.00
-2.00
Profit After Tax
158.00
92.00
116.00
40.00
33.00
31.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
320.00
232.00
116.00
32.00
0.00
-31.00
Profit Available for appropriations
479.00
326.00
232.00
73.00
32.00
0.00
Appropriations
479.00
326.00
232.00
73.00
32.00
0.00
Equity Dividend (%)
0.00%
25.00%
20.00%
15.00%
0.00%
0.00%
Earnings Per Share
12.93
8.40
10.78
21.73
21.41
20.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.75% vs 64.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 69.42% vs 39.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 82.84% vs -33.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 34.67% vs 81.83% in Mar 2025
Compare Profit and Loss Results of Refex Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,467.00
8,404.00
-5,937.00
-70.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,467.00
8,404.00
-5,937.00
-70.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-44.00
44.00
100.00%
Raw Materials Consumed
1,688.00
5,853.00
-4,165.00
-71.16%
Power & Fuel Cost
0.00
89.00
-89.00
-100.00%
Employee Cost
39.00
412.00
-373.00
-90.53%
Operating Expenses
494.00
229.00
265.00
115.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
203.00
-200.00
-98.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
228.00
-223.00
-97.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,257.00
7,067.00
-4,810.00
-68.06%
Operating Profit (PBDIT) excl Other Income
209.00
1,336.00
-1,127.00
-84.36%
Other Income
50.00
47.00
3.00
6.38%
Operating Profit (PBDIT)
260.00
1,384.00
-1,124.00
-81.21%
Interest
27.00
460.00
-433.00
-94.13%
Profit before Depriciation and Tax
232.00
923.00
-691.00
-74.86%
Depreciation
32.00
345.00
-313.00
-90.72%
Profit Before Taxation & Exceptional Items
199.00
577.00
-378.00
-65.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
199.00
577.00
-378.00
-65.51%
Provision for Tax
41.00
142.00
-101.00
-71.13%
Profit After Tax
158.00
434.00
-276.00
-63.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
320.00
2,231.00
-1,911.00
-85.66%
Profit Available for appropriations
479.00
2,666.00
-2,187.00
-82.03%
Appropriations
479.00
2,666.00
-2,187.00
-82.03%
Equity Dividend (%)
0%
550%
-550.00
Earnings Per Share
12.93
11.51
1.42
12.34%
Profit And Loss - Net Sales
Net Sales 2,039.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.75% vs 64.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.42% vs 39.68% in Mar 2025
Profit And Loss - Interest
Interest 32.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 82.84% vs -33.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 247.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.67% vs 81.83% in Mar 2025
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