Refex Industries Ltd
NSE:REFEX

Watchlist Manager
Refex Industries Ltd Logo
Refex Industries Ltd
NSE:REFEX
Watchlist
Price: 472.6 INR -1.94% Market Closed
Market Cap: 57B INR
Have any thoughts about
Refex Industries Ltd?
Write Note

Income Statement

Earnings Waterfall
Refex Industries Ltd

Revenue
16B INR
Cost of Revenue
-13.9B INR
Gross Profit
2.1B INR
Operating Expenses
-670.8m INR
Operating Income
1.4B INR
Other Expenses
-388.6m INR
Net Income
1B INR

Income Statement
Refex Industries Ltd

Rotate your device to view
Income Statement
Currency: INR
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
382
N/A
180
-53%
148
-18%
169
+15%
186
+10%
214
+15%
236
+10%
245
+4%
230
-6%
203
-12%
175
-14%
847
+384%
838
-1%
836
0%
829
-1%
780
-6%
798
+2%
987
+24%
1 003
+2%
377
-62%
1 393
+269%
3 000
+115%
5 369
+79%
6 607
+23%
5 995
-9%
6 965
+16%
6 041
-13%
6 327
+5%
6 380
+1%
4 742
-26%
4 195
-12%
4 440
+6%
6 258
+41%
8 853
+41%
11 759
+33%
16 291
+39%
17 463
+7%
17 451
0%
16 706
-4%
13 829
-17%
15 957
+15%
Gross Profit
Cost of Revenue
(437)
(198)
(110)
(21)
(36)
(45)
(56)
(84)
(69)
(51)
(43)
(641)
(638)
(648)
(636)
(599)
(614)
(769)
(777)
(198)
(1 218)
(2 588)
(4 444)
(5 575)
(4 932)
(5 761)
(5 037)
(5 270)
(5 338)
(3 897)
(3 454)
(3 543)
(5 194)
(7 540)
(10 175)
(14 226)
(15 270)
(15 264)
(14 547)
(11 904)
(13 871)
Gross Profit
(56)
N/A
(18)
+68%
38
N/A
148
+293%
150
+1%
170
+13%
180
+6%
161
-11%
160
0%
152
-5%
132
-13%
206
+56%
200
-3%
188
-6%
193
+3%
181
-6%
184
+2%
217
+18%
226
+4%
179
-21%
174
-3%
412
+137%
924
+124%
1 033
+12%
1 063
+3%
1 204
+13%
1 003
-17%
1 057
+5%
1 042
-1%
844
-19%
741
-12%
897
+21%
1 063
+19%
1 312
+23%
1 584
+21%
2 066
+30%
2 193
+6%
2 186
0%
2 160
-1%
1 925
-11%
2 086
+8%
Operating Income
Operating Expenses
(159)
(180)
(179)
(256)
(298)
(299)
(257)
(161)
(161)
(157)
(146)
(175)
(174)
(174)
(192)
(164)
(172)
(174)
(163)
(166)
(77)
(190)
(462)
(534)
(646)
(634)
(516)
(433)
(390)
(304)
(248)
(375)
(440)
(445)
(447)
(388)
(379)
(413)
(461)
(490)
(671)
Selling, General & Administrative
(8)
(6)
(3)
(3)
(2)
(1)
(2)
(1)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(4)
(7)
(8)
(15)
(24)
(31)
(33)
(41)
(49)
(60)
(83)
(101)
(116)
(318)
(142)
(148)
(146)
(319)
(137)
(148)
(172)
(357)
(251)
Depreciation & Amortization
(35)
(36)
(31)
(32)
(29)
(26)
(22)
(23)
(22)
(21)
(20)
(25)
(21)
(21)
(19)
(10)
(11)
(8)
(7)
(8)
(2)
(4)
(7)
(14)
(15)
(16)
(16)
(53)
(64)
(75)
(86)
(57)
(58)
(61)
(64)
(69)
(78)
(90)
(113)
(135)
(166)
Other Operating Expenses
(116)
(138)
(145)
(222)
(267)
(272)
(233)
(136)
(137)
(134)
(124)
(149)
(151)
(151)
(171)
(153)
(158)
(163)
(152)
(151)
(67)
(170)
(431)
(488)
(599)
(577)
(451)
(320)
(242)
(128)
(47)
0
(241)
(236)
(236)
0
(164)
(174)
(177)
2
(253)
Operating Income
(215)
N/A
(197)
+8%
(141)
+28%
(108)
+23%
(148)
-37%
(129)
+13%
(77)
+40%
(0)
+100%
(0)
+50%
(5)
-5 100%
(14)
-162%
30
N/A
26
-14%
14
-47%
0
-98%
16
+5 267%
13
-20%
43
+235%
63
+46%
14
-78%
98
+618%
222
+127%
462
+108%
500
+8%
417
-17%
570
+37%
487
-15%
624
+28%
652
+5%
541
-17%
492
-9%
522
+6%
623
+19%
868
+39%
1 137
+31%
1 678
+48%
1 814
+8%
1 774
-2%
1 698
-4%
1 434
-16%
1 415
-1%
Pre-Tax Income
Interest Income Expense
(27)
(16)
(4)
(6)
(10)
(9)
(11)
(23)
(16)
(16)
(14)
(0)
0
0
0
0
(13)
(26)
(32)
0
(0)
(0)
(1)
(9)
(11)
(13)
(15)
(89)
(109)
(129)
(151)
(50)
(111)
(123)
(137)
(61)
(222)
(249)
(294)
(105)
(288)
Non-Reccuring Items
(1)
(1)
(1)
(44)
0
0
(44)
(0)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
(58)
0
(58)
(58)
0
0
0
0
134
132
128
129
(2)
(2)
2
1
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
0
0
0
(0)
0
Total Other Income
3
1
1
3
3
3
3
35
35
34
34
1
1
1
1
(13)
0
0
0
(8)
10
27
27
48
38
26
26
44
58
68
77
2
59
72
76
(51)
79
103
121
(115)
185
Pre-Tax Income
(240)
N/A
(213)
+11%
(145)
+32%
(156)
-7%
(155)
+1%
(135)
+13%
(129)
+5%
12
N/A
18
+53%
12
-32%
6
-52%
30
+412%
27
-12%
14
-46%
1
-95%
3
+343%
(0)
N/A
17
N/A
31
+78%
5
-83%
108
+1 932%
249
+131%
489
+97%
480
-2%
444
-8%
525
+18%
440
-16%
579
+31%
601
+4%
479
-20%
419
-13%
610
+46%
704
+15%
945
+34%
1 206
+28%
1 564
+30%
1 668
+7%
1 630
-2%
1 526
-6%
1 213
-21%
1 312
+8%
Net Income
Tax Provision
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
50
50
50
50
(1)
(21)
(44)
(112)
(149)
(147)
(186)
(153)
(169)
(174)
(137)
(129)
(156)
(183)
(244)
(312)
(403)
(433)
(435)
(424)
(284)
(301)
Income from Continuing Operations
(239)
(213)
(145)
(156)
(155)
(135)
(129)
12
18
12
6
30
27
14
1
53
50
67
81
5
87
205
378
331
297
339
287
409
427
342
290
454
521
701
894
1 161
1 235
1 195
1 103
930
1 011
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
16
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
Net Income (Common)
(239)
N/A
(213)
+11%
(145)
+32%
(156)
-7%
(155)
+1%
(135)
+13%
(129)
+5%
12
N/A
18
+53%
12
-32%
6
-52%
30
+412%
27
-12%
14
-46%
1
-95%
53
+7 486%
50
-6%
67
+35%
81
+20%
5
-94%
87
+1 791%
205
+136%
378
+84%
331
-12%
297
-10%
339
+14%
287
-15%
409
+43%
427
+4%
342
-20%
290
-15%
454
+57%
521
+15%
701
+34%
894
+28%
1 161
+30%
1 235
+6%
1 195
-3%
1 103
-8%
939
-15%
1 026
+9%
EPS (Diluted)
-15.14
N/A
-13.37
+12%
-9.16
+31%
-9.72
-6%
-9.66
+1%
-8.34
+14%
-8.07
+3%
0.73
N/A
1.12
+53%
0.77
-31%
0.38
-51%
1.89
+397%
1.67
-12%
0.91
-46%
0.04
-96%
3.33
+8 225%
3.18
-5%
4.21
+32%
5.06
+20%
0.29
-94%
5.44
+1 776%
12.73
+134%
23.59
+85%
20.7
-12%
19.16
-7%
16.15
-16%
13.67
-15%
19.49
+43%
20.33
+4%
16.28
-20%
13.8
-15%
21.61
+57%
24.82
+15%
33.37
+34%
40.63
+22%
10.77
-73%
11.13
+3%
10.74
-4%
9.94
-7%
8.44
-15%
8.54
+1%

See Also

Discover More