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NINE MONTHS RESULTS

Refex Industries Ltd.

GO

Mar 20 BSE 200.70 ( -0.10 -0.05%)

Volume23696

Prev. Close
200.80

Open Price
201.90

Today's Low / High

199.20 206.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

190.00 534.00

Mar 20 NSE 200.53( -0.12 -0.06%)

Volume467144

Prev. Close
200.65

Open Price
201.32

Today's Low / High

199.09 206.29

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

189.63 534.00

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	1338.17	1817.70	1033.18	999.02	267.04
Total Income From Operations	1338.17	1817.70	1033.18	999.02	267.04

EXPENDITURE
Consumption of Raw Materials	458.15	277.81	177.42	128.69	111.74
Purchase of Traded Goods	628.34	1350.31	720.68	743.35	97.75
Increase/Decrease in Stocks	-0.22	-2.47	2.99	1.19	-0.30
Employees Cost	25.31	19.28	11.82	11.24	9.76
Depreciation	11.32	7.42	6.59	5.02	4.22
Other Expenses	17.72	19.56	15.01	16.12	12.00
Total Expenses	1140.62	1671.91	934.51	905.62	235.17

P/L Before Other Inc. , Int., Excpt. Items & Tax	197.55	145.79	98.67	93.40	31.87
Other Income	26.17	35.74	9.96	6.44	3.83
P/L Before Interest, Excpt. Items & Tax	223.72	181.53	108.63	99.85	35.71
Interest	20.29	12.58	19.30	10.84	6.79
P/L Before Exceptional Items & Tax	203.43	168.95	89.33	89.00	28.92
Exceptional Items	0.00	0.00	-0.15	-0.51	0.00
P/L Before Tax	203.43	168.95	89.18	88.49	28.92
Tax	49.96	36.63	23.99	23.10	7.54
P/L After Tax from Ordinary Activities	153.47	132.32	65.19	65.39	21.38
Extra Ordinary Item	-1.56	0.00	0.00	0.00	0.00
Net Profit/Loss For the Period	151.91	132.32	65.19	65.39	21.38

Equity Share Capital	27.43	25.78	22.13	22.11	21.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	11.52	11.00	29.49	30.63	10.18
Diluted EPS (Rs.)	11.38	10.47	29.39	30.61	10.18
EPS After Extra Ordinary *
Basic EPS (Rs.)	11.52	11.00	29.49	30.63	10.18
Diluted EPS (Rs.)	11.38	10.47	29.39	30.61	10.18

PBITOE Margin (%)	14.76	8.02	9.55	9.34	11.93
PBTE Margin (%)	15.20	9.29	8.64	8.90	10.82
PBT Margin (%)	15.20	9.29	8.63	8.85	10.82
PAT Margin (%)	11.35	7.27	6.30	6.54	8.00

Particulars	Dec 25
Net Sales/Income from operations	1338.17
Total Income From Operations	1338.17

EXPENDITURE
Consumption of Raw Materials	458.15
Purchase of Traded Goods	628.34
Increase/Decrease in Stocks	-0.22
Employees Cost	25.31
Depreciation	11.32
Other Expenses	17.72
Total Expenses	1140.62
P/L Before Other Inc. , Int., Excpt. Items & Tax	197.55
Other Income	26.17
P/L Before Interest, Excpt. Items & Tax	223.72
Interest	20.29
P/L Before Exceptional Items & Tax	203.43
Exceptional Items	0.00
P/L Before Tax	203.43
Tax	49.96
P/L After Tax from Ordinary Activities	153.47
Extra Ordinary Item	-1.56
Net Profit/Loss For the Period	151.91
Equity Share Capital	27.43
EPS Before Extra Ordinary *
Basic EPS (Rs.)	11.52
Diluted EPS (Rs.)	11.38
EPS After Extra Ordinary *
Basic EPS (Rs.)	11.52
Diluted EPS (Rs.)	11.38
PBITOE Margin (%)	14.76
PBTE Margin (%)	15.20
PBT Margin (%)	15.20
PAT Margin (%)	11.35