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
3.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,688.00
975.00
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
215.00
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
134.00
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
53.89
21.73
21.41
20.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 78.45% vs -15.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.60% vs -16.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.67% vs 51.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 70.34% vs -19.89% in Mar 2024
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
0
2,467.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,467.00
0
2,467.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
1,688.00
0
1,688.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
39.00
0
39.00
0%
Operating Expenses
494.00
0
494.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
3.00
0
3.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,257.00
0
2,257.00
0%
Operating Profit (PBDIT) excl Other Income
209.00
0.00
209.00
0%
Other Income
50.00
0
50.00
0%
Operating Profit (PBDIT)
260.00
0
260.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
232.00
0
232.00
0%
Depreciation
32.00
0
32.00
0%
Profit Before Taxation & Exceptional Items
199.00
0
199.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
199.00
0
199.00
0%
Provision for Tax
41.00
0
41.00
0%
Profit After Tax
158.00
0
158.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
320.00
0
320.00
0%
Profit Available for appropriations
479.00
0
479.00
0%
Appropriations
479.00
0
479.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.93
0
12.93
0%
Profit And Loss - Net Sales
Net Sales 2,467.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.45% vs -15.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.60% vs -16.34% in Mar 2024
Profit And Loss - Interest
Interest 27.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.67% vs 51.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 158.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.34% vs -19.89% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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