Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'21
Dec'20
Dec'19
Dec'08
Net Sales
1,839.91
1,040.52
267.04
480.19
536.85
175.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,839.91
1,040.52
267.04
480.19
536.85
175.12
Raw Material Cost
296.00
181.74
111.74
143.31
349.26
133.61
Purchase of Finished goods
1,350.37
720.74
97.75
247.41
32.10
27.77
(Increase) / Decrease In Stocks
-2.48
2.97
-0.30
0.00
4.46
-11.35
Employee Cost
26.58
14.43
9.76
4.17
2.37
3.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
64.85
9.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
23.45
15.79
11.99
39.32
36.87
-0.00
Total Expenditure (Excl Depreciation)
1,693.92
935.67
230.94
434.22
489.91
162.63
Operating Profit (PBDIT) excl Other Income
145.99
104.85
36.10
45.97
46.94
12.49
Other Income
33.97
10.28
3.84
0.57
2.72
0.41
Operating Profit (PBDIT)
179.96
115.13
39.94
46.54
49.66
12.90
Interest
18.88
20.87
6.79
0.68
0.47
1.93
Exceptional Items
0.27
-0.13
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
161.35
94.13
33.15
45.86
49.19
10.97
Depreciation
20.94
9.39
4.23
0.96
0.29
2.75
Profit Before Tax
140.39
84.75
28.92
44.90
48.91
8.22
Tax
29.93
25.15
7.54
11.57
12.00
2.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.46
59.61
21.38
33.34
36.91
6.03
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
110.46
59.61
21.38
33.34
36.91
6.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.46
59.60
21.38
33.34
36.91
6.09
Equity Capital
25.78
22.13
21.00
21.00
15.48
15.47
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.86
7.62
3.26
5.74
11.15
0.0
Operating Profit Margin (Excl OI)
7.93%
10.08%
13.52%
9.57%
8.74%
7.13%
Gross Profit Margin
8.77%
9.05%
12.41%
9.55%
9.16%
6.27%
PAT Margin
6.0%
5.73%
8.01%
6.94%
6.88%
3.44%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 76.83% vs 289.65% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 85.34% vs 178.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 39.24% vs 190.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.54% vs 207.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Refex Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,839.91
38,666.28
-36,826.37
-95.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,839.91
38,666.28
-36,826.37
-95.24%
Raw Material Cost
296.00
33,466.26
-33,170.26
-99.12%
Purchase of Finished goods
1,350.37
0.00
1,350.37
(Increase) / Decrease In Stocks
-2.48
0.00
-2.48
Employee Cost
26.58
174.28
-147.70
-84.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.45
1,013.93
-990.48
-97.69%
Total Expenditure (Excl Depreciation)
1,693.92
34,654.47
-32,960.55
-95.11%
Operating Profit (PBDIT) excl Other Income
145.99
4,011.81
-3,865.82
-96.36%
Other Income
33.97
575.57
-541.60
-94.10%
Operating Profit (PBDIT)
179.96
4,587.38
-4,407.42
-96.08%
Interest
18.88
197.19
-178.31
-90.43%
Exceptional Items
0.27
0.00
0.27
Gross Profit (PBDT)
161.35
4,390.19
-4,228.84
-96.32%
Depreciation
20.94
600.43
-579.49
-96.51%
Profit Before Tax
140.39
3,789.76
-3,649.37
-96.30%
Tax
29.93
973.42
-943.49
-96.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.46
2,816.34
-2,705.88
-96.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
110.46
2,816.34
-2,705.88
-96.08%
Share in Profit of Associates
0.00
61.44
-61.44
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.46
2,877.78
-2,767.32
-96.16%
Equity Capital
25.78
1,500.00
-1,474.22
-98.28%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.77%
11.35%
0.00
-2.58%
PAT Margin
6.00%
7.28%
0.00
-1.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,839.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 76.83% vs 289.65% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 110.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 85.34% vs 178.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.24% vs 190.44% in Dec 2023
Nine Monthly - Interest
Interest 18.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.54% vs 207.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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