Refex Industries Limited (REFEX.NS)
INR 401.65
(-1.17%)
INR 401.65
(-1.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.82 Billion | 16.29 Billion | 4.43 Billion | 6.32 Billion | 6.6 Billion | 4.61 Billion |
| Cost of Revenue | 11.89 Billion | 14.29 Billion | 3.53 Billion | 5.26 Billion | 5.57 Billion | 4.03 Billion |
| Gross Profit | 1.93 Billion | 1.99 Billion | 904.65 Million | 1.05 Billion | 1.03 Billion | 579.38 Million |
| Operating Expenses | 248.99 Million | 320.3 Million | 381.93 Million | 420.47 Million | 267.63 Million | 299.3 Million |
| Selling, General and Administrative Expenses | 248.99 Million | 58.66 Million | 60.6 Million | 29.83 Million | 24.12 Million | 83.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 82.87 Million | 349 Thousand | 170 Thousand | 122 Thousand | 279 Thousand |
| Cost and Expenses | 12.17 Billion | 14.61 Billion | 3.91 Billion | 5.69 Billion | 5.84 Billion | 4.33 Billion |
| Operating Income | 1.65 Billion | 1.67 Billion | 522.95 Million | 623.94 Million | 499.49 Million | 280.08 Million |
| Interest Expense | 293.58 Million | 194.1 Million | 92.4 Million | 89.28 Million | 8.68 Million | 2.48 Million |
| Income Tax Expense | 283.53 Million | 403.25 Million | 155.89 Million | 169.14 Million | 148.94 Million | -27.64 Million |
| Earnings before Tax | 1.21 Billion | 1.56 Billion | 609.79 Million | 578.52 Million | 480.2 Million | 288.65 Million |
| Net Income | 938.69 Million | 1.16 Billion | 453.89 Million | 409.43 Million | 331.26 Million | 316.29 Million |
| Earnings Per Share Basic | 8.40 | 10.78 | 4.32 | 4.35 | 4.15 | 19.80 |
| Earnings Per Share Diluted | 8.44 | 10.77 | 4.32 | 4.35 | 4.15 | 19.18 |
| Weighted Average Shares Outstanding | 111.74 Million | 107.67 Million | 105.01 Million | 94.19 Million | 79.86 Million | 15.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.21 Million | 107.78 Million | 105.01 Million | 94.19 Million | 79.86 Million | 16.49 Million |
| Gross Margin | 0.14 | 0.12 | 0.20 | 0.17 | 0.16 | 0.13 |
| EBIT Margin | 0.12 | 0.11 | 0.14 | 0.12 | 0.12 | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.10 | 0.06 | 0.05 | 0.07 |
| EBITDA | 1.64 Billion | 1.74 Billion | 762.34 Million | 721.13 Million | 513.42 Million | 301.24 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.12 | 0.10 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.95 Billion | 13.82 Billion | 3.42 Billion | 3.05 Billion | 3.52 Billion | 3.82 Billion |
| Cost of Revenue | 5.46 Billion | 12.03 Billion | 2.97 Billion | 2.6 Billion | 3.09 Billion | 3.37 Billion |
| Gross Profit | 488.82 Million | 1.79 Billion | 444.17 Million | 452.42 Million | 423.79 Million | 449.3 Million |
| Operating Expenses | 60.71 Million | 469.17 Million | 73.2 Million | 149.32 Million | 111.1 Million | 110.42 Million |
| Selling, General and Administrative Expenses | 60.71 Million | - | 60.65 Million | 55.41 Million | 30.58 Million | 38.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.9 Million | 182.56 Million | 79.6 Million | 32.01 Million | 52.2 Million | 18.74 Million |
| Cost and Expenses | 5.52 Billion | 12.5 Billion | 3.05 Billion | 2.75 Billion | 3.2 Billion | 3.48 Billion |
| Operating Income | 428.1 Million | 1.5 Billion | 450.57 Million | 335.11 Million | 364.89 Million | 338.88 Million |
| Interest Expense | 58.38 Million | 293.58 Million | 84.96 Million | 83.05 Million | 61.81 Million | 63.76 Million |
| Income Tax Expense | 97.17 Million | 283.53 Million | 32.05 Million | 82.95 Million | 89.1 Million | 79.42 Million |
| Earnings before Tax | 390.63 Million | 1.21 Billion | 365.79 Million | 251.9 Million | 303.47 Million | 292.13 Million |
| Net Income | 300.3 Million | 938.69 Million | 342.67 Million | 168.92 Million | 214.37 Million | 212.71 Million |
| Earnings Per Share Basic | 2.60 | - | 3.10 | 1.53 | 1.94 | 1.92 |
| Earnings Per Share Diluted | 2.50 | - | 3.09 | 1.52 | 1.93 | 1.92 |
| Weighted Average Shares Outstanding | 115.68 Million | 110.55 Million | 110.55 Million | 110.55 Million | 110.53 Million | 110.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.12 Million | 110.84 Million | 110.84 Million | 110.84 Million | 111.19 Million | 22.18 Million |
| Gross Margin | 0.08 | 0.13 | 0.13 | 0.15 | 0.12 | 0.12 |
| EBIT Margin | 0.08 | - | 0.13 | 0.12 | 0.11 | 0.09 |
| Profit Margin | 0.05 | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 |
| EBITDA | 484.24 Million | - | 450.57 Million | 374.87 Million | 393.87 Million | 357.62 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.13 | 0.11 | 0.10 | 0.09 |
1909
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