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NINE MONTHS RESULTS

Refex Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1338.171817.701033.18999.02267.04
Total Income From Operations1338.171817.701033.18999.02267.04
      
EXPENDITURE     
Consumption of Raw Materials458.15277.81177.42128.69111.74
Purchase of Traded Goods628.341350.31720.68743.3597.75
Increase/Decrease in Stocks-0.22-2.472.991.19-0.30
Employees Cost25.3119.2811.8211.249.76
Depreciation11.327.426.595.024.22
Other Expenses17.7219.5615.0116.1212.00
Total Expenses1140.621671.91934.51905.62235.17
      
P/L Before Other Inc. , Int., Excpt. Items & Tax197.55145.7998.6793.4031.87
Other Income26.1735.749.966.443.83
P/L Before Interest, Excpt. Items & Tax223.72181.53108.6399.8535.71
Interest20.2912.5819.3010.846.79
P/L Before Exceptional Items & Tax203.43168.9589.3389.0028.92
Exceptional Items0.000.00-0.15-0.510.00
P/L Before Tax203.43168.9589.1888.4928.92
Tax49.9636.6323.9923.107.54
P/L After Tax from Ordinary Activities153.47132.3265.1965.3921.38
Extra Ordinary Item-1.560.000.000.000.00
Net Profit/Loss For the Period151.91132.3265.1965.3921.38
      
Equity Share Capital27.4325.7822.1322.1121.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.5211.0029.4930.6310.18
Diluted EPS (Rs.)11.3810.4729.3930.6110.18
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.5211.0029.4930.6310.18
Diluted EPS (Rs.) 11.3810.4729.3930.6110.18
      
PBITOE Margin (%)14.768.029.559.3411.93
PBTE Margin (%)15.209.298.648.9010.82
PBT Margin (%)15.209.298.638.8510.82
PAT Margin (%)11.357.276.306.548.00
ParticularsDec 25
Net Sales/Income from operations1338.17
Total Income From Operations1338.17
  
EXPENDITURE 
Consumption of Raw Materials458.15
Purchase of Traded Goods628.34
Increase/Decrease in Stocks-0.22
Employees Cost25.31
Depreciation11.32
Other Expenses17.72
Total Expenses1140.62
P/L Before Other Inc. , Int., Excpt. Items & Tax197.55
Other Income26.17
P/L Before Interest, Excpt. Items & Tax223.72
Interest20.29
P/L Before Exceptional Items & Tax203.43
Exceptional Items0.00
P/L Before Tax203.43
Tax49.96
P/L After Tax from Ordinary Activities153.47
Extra Ordinary Item-1.56
Net Profit/Loss For the Period151.91
Equity Share Capital27.43
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