Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
717.13
527.65
595.12
342.35
305.99
352.21
382.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
717.13
527.65
595.12
342.35
305.99
352.21
382.33
Raw Material Cost
146.24
68.30
81.46
94.10
63.46
52.34
65.93
Purchase of Finished goods
494.63
389.64
466.10
190.22
198.85
255.46
266.43
(Increase) / Decrease In Stocks
2.09
10.85
-15.42
0.07
-1.57
2.02
2.52
Employee Cost
10.02
8.07
8.49
6.07
5.42
5.15
3.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
13.03
4.35
6.07
10.63
5.54
3.06
7.20
Total Expenditure (Excl Depreciation)
666.01
481.21
546.70
301.09
271.70
318.04
345.93
Operating Profit (PBDIT) excl Other Income
51.12
46.44
48.42
41.26
34.29
34.17
36.40
Other Income
24.80
7.35
2.09
7.96
3.19
5.22
1.87
Operating Profit (PBDIT)
75.92
53.79
50.51
49.22
37.48
39.39
38.27
Interest
7.69
5.36
5.84
8.50
8.31
6.18
6.38
Exceptional Items
0.00
0.00
0.00
0.02
0.00
0.04
-0.17
Gross Profit (PBDT)
68.23
48.43
44.67
40.74
29.17
33.25
31.72
Depreciation
8.91
6.42
5.61
4.16
3.98
2.90
2.51
Profit Before Tax
59.31
42.02
39.06
36.58
25.19
30.35
29.21
Tax
9.26
10.96
9.72
3.21
8.30
8.91
7.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.05
31.06
29.35
33.37
16.90
21.44
21.27
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
50.05
31.06
29.35
33.37
16.90
21.44
21.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.68
-0.89
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
50.05
31.06
30.03
34.27
16.89
21.44
21.27
Equity Capital
25.78
24.14
23.14
23.14
22.13
22.11
22.11
Face Value
2.0
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
0.00
Earnings per share (EPS)
3.88
2.57
12.98
14.81
1.53
1.94
9.62
Diluted Earnings per share
3.86
2.58
2.5
3.0
7.62
1.93
9.59
Operating Profit Margin (Excl OI)
7.13%
8.8%
8.14%
12.05%
11.21%
9.7%
9.52%
Gross Profit Margin
9.51%
9.18%
7.51%
11.9%
9.53%
9.44%
8.3%
PAT Margin
6.98%
5.89%
4.93%
9.75%
5.52%
6.09%
5.56%
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 Dec 2024 is 134.90% vs -20.74% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 198.48% vs -24.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 58.29% vs -15.00% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -35.53% vs 93.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Refex Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
717.13
12,226.86
-11,509.73
-94.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
717.13
12,226.86
-11,509.73
-94.13%
Raw Material Cost
146.24
10,562.58
-10,416.34
-98.62%
Purchase of Finished goods
494.63
0.00
494.63
(Increase) / Decrease In Stocks
2.09
0.00
2.09
Employee Cost
10.02
63.47
-53.45
-84.21%
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
13.03
353.78
-340.75
-96.32%
Total Expenditure (Excl Depreciation)
666.01
10,979.83
-10,313.82
-93.93%
Operating Profit (PBDIT) excl Other Income
51.12
1,247.03
-1,195.91
-95.90%
Other Income
24.80
196.21
-171.41
-87.36%
Operating Profit (PBDIT)
75.92
1,443.24
-1,367.32
-94.74%
Interest
7.69
65.07
-57.38
-88.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.23
1,378.17
-1,309.94
-95.05%
Depreciation
8.91
209.60
-200.69
-95.75%
Profit Before Tax
59.31
1,168.57
-1,109.26
-94.92%
Tax
9.26
301.98
-292.72
-96.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.05
866.59
-816.54
-94.22%
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
50.05
866.59
-816.54
-94.22%
Share in Profit of Associates
0.00
35.11
-35.11
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.05
901.70
-851.65
-94.45%
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
Earnings per share (EPS)
3.88
6.01
-2.13
-35.44%
Diluted Earnings per share
3.86
6.01
-2.15
-35.77%
Operating Profit Margin (Excl OI)
7.13%
10.20%
0.00
-3.07%
Gross Profit Margin
9.51%
11.27%
0.00
-1.76%
PAT Margin
6.98%
7.09%
0.00
-0.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 708.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 36.25% vs -11.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 134.90% vs -20.74% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 59.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 58.20% vs 3.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 198.48% vs -24.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.70% vs -8.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.29% vs -15.00% in Dec 2023
Quarterly - Interest
Interest 4.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.77% vs -18.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -35.53% vs 93.37% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.52%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
