Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
426.85
366.01
626.52
717.13
427.99
590.94
342.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
426.85
366.01
626.52
717.13
427.99
590.94
342.35
Raw Material Cost
179.18
167.68
247.65
146.24
62.33
81.46
94.10
Purchase of Finished goods
196.22
158.77
285.21
494.63
302.77
462.05
190.22
(Increase) / Decrease In Stocks
-36.35
-16.24
2.29
2.09
10.85
-15.42
0.07
Employee Cost
10.93
11.35
12.71
10.02
6.10
8.49
6.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.39
7.25
14.47
13.03
3.07
5.96
10.63
Total Expenditure (Excl Depreciation)
356.37
328.82
562.33
666.01
385.12
542.54
301.09
Operating Profit (PBDIT) excl Other Income
70.48
37.19
64.19
51.12
42.87
48.40
41.26
Other Income
5.20
10.39
16.12
24.80
7.39
2.09
7.96
Operating Profit (PBDIT)
75.68
47.58
80.31
75.92
50.26
50.49
49.22
Interest
6.62
6.17
8.81
7.69
3.54
5.84
8.50
Exceptional Items
-9.10
-8.95
-0.27
0.00
-1.93
0.01
0.02
Gross Profit (PBDT)
69.06
41.41
71.50
68.23
46.72
44.65
40.74
Depreciation
5.15
4.87
11.62
8.91
2.35
5.61
4.16
Profit Before Tax
63.91
36.55
59.88
59.31
44.38
39.05
36.58
Tax
18.62
7.23
11.69
9.26
11.39
9.71
3.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.29
29.32
48.19
50.05
32.99
29.33
33.37
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
-9.10
-8.95
-0.27
0.00
-1.93
0.01
0.00
Net Profit
36.19
20.37
47.92
50.05
31.06
29.35
33.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.25
-0.80
-0.39
0.00
0.00
-0.68
-0.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.44
21.17
48.32
50.05
31.06
30.03
34.27
Equity Capital
25.86
25.86
25.84
25.78
24.14
23.14
23.14
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
1,235.16
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.9
1.64
3.74
3.88
2.57
12.98
14.81
Diluted Earnings per share
2.66
1.47
3.52
3.86
2.58
2.49
3.0
Operating Profit Margin (Excl OI)
16.51%
10.16%
10.25%
7.13%
10.02%
8.19%
12.05%
Gross Profit Margin
16.18%
11.31%
11.41%
9.51%
10.92%
7.56%
11.9%
PAT Margin
10.61%
8.01%
7.69%
6.98%
7.71%
4.96%
9.75%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -0.27% vs 21.52% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 20.54% vs 44.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 64.40% vs 25.46% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 87.01% vs -42.72% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Refex Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
426.85
0
426.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
426.85
0
426.85
Raw Material Cost
179.18
0
179.18
Purchase of Finished goods
196.22
0
196.22
(Increase) / Decrease In Stocks
-36.35
0
-36.35
Employee Cost
10.93
0
10.93
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
6.39
0.00
6.39
Total Expenditure (Excl Depreciation)
356.37
0
356.37
Operating Profit (PBDIT) excl Other Income
70.48
0.00
70.48
Other Income
5.20
0
5.20
Operating Profit (PBDIT)
75.68
0
75.68
Interest
6.62
0
6.62
Exceptional Items
-9.10
0
-9.10
Gross Profit (PBDT)
69.06
0
69.06
Depreciation
5.15
0
5.15
Profit Before Tax
63.91
0
63.91
Tax
18.62
0
18.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
45.29
0
45.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-9.10
0
-9.10
Net Profit
36.19
0
36.19
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.25
0
-1.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.44
0
37.44
Equity Capital
25.86
0
25.86
Face Value
2.00
0
0.00
Reserves
1,235.16
0
1,235.16
Earnings per share (EPS)
2.90
0
2.90
Diluted Earnings per share
2.66
0
2.66
Operating Profit Margin (Excl OI)
16.51%
0%
0.00
16.51%
Gross Profit Margin
16.18%
0%
0.00
16.18%
PAT Margin
10.61%
0%
0.00
10.61%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 426.85 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 16.62% vs -41.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.27% vs 21.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.44 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 76.85% vs -56.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.54% vs 44.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.48 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 89.51% vs -42.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.40% vs 25.46% in Sep 2024
Quarterly - Interest
Interest 6.62 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.29% vs -29.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 87.01% vs -42.72% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.51%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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