Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
576.01
414.69
366.01
626.52
686.04
427.99
590.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
576.01
414.69
366.01
626.52
686.04
427.99
590.94
Raw Material Cost
207.60
173.25
167.68
247.65
131.26
62.33
81.46
Purchase of Finished goods
276.64
196.21
158.77
285.21
483.17
302.77
462.05
(Increase) / Decrease In Stocks
-18.15
-42.23
-16.24
2.29
0.18
10.85
-15.42
Employee Cost
9.90
10.18
11.35
12.71
6.89
6.10
8.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.26
6.26
7.25
14.47
11.38
3.07
5.96
Total Expenditure (Excl Depreciation)
486.25
343.67
328.82
562.33
632.88
385.12
542.54
Operating Profit (PBDIT) excl Other Income
89.76
71.02
37.19
64.19
53.16
42.87
48.40
Other Income
5.80
5.20
10.39
16.12
24.55
7.39
2.09
Operating Profit (PBDIT)
95.56
76.22
47.58
80.31
77.71
50.26
50.49
Interest
9.14
6.62
6.17
8.81
4.70
3.54
5.84
Exceptional Items
-8.62
-9.65
-8.95
-0.27
-8.35
-1.93
0.01
Gross Profit (PBDT)
86.42
69.60
41.41
71.50
73.01
46.72
44.65
Depreciation
5.04
4.95
4.87
11.62
2.63
2.35
5.61
Profit Before Tax
81.38
64.66
36.55
59.88
70.38
44.38
39.05
Tax
20.04
18.81
7.23
11.69
11.98
11.39
9.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.34
45.84
29.32
48.19
58.40
32.99
29.33
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
-8.62
-9.65
-8.95
-0.27
-8.35
-1.93
0.01
Net Profit
52.71
36.19
20.37
47.92
50.05
31.06
29.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.21
-1.25
-0.80
-0.39
0.00
0.00
-0.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.92
37.44
21.17
48.32
50.05
31.06
30.03
Equity Capital
27.43
25.86
25.86
25.84
25.78
24.14
23.14
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.93
2.9
1.64
3.74
3.88
2.57
12.98
Diluted Earnings per share
3.89
2.75
1.47
3.52
3.84
2.58
2.49
Operating Profit Margin (Excl OI)
15.58%
17.13%
10.16%
10.25%
7.75%
10.02%
8.19%
Gross Profit Margin
15.0%
16.78%
11.31%
11.41%
10.64%
10.92%
7.56%
PAT Margin
10.65%
11.05%
8.01%
7.69%
8.51%
7.71%
4.96%
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 2025 is -16.04% vs 124.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.73% vs 196.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 68.85% vs 55.03% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 94.47% vs -43.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Refex Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
576.01
0
576.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
576.01
0
576.01
Raw Material Cost
207.60
0
207.60
Purchase of Finished goods
276.64
0
276.64
(Increase) / Decrease In Stocks
-18.15
0
-18.15
Employee Cost
9.90
0
9.90
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.26
0.00
10.26
Total Expenditure (Excl Depreciation)
486.25
0
486.25
Operating Profit (PBDIT) excl Other Income
89.76
0.00
89.76
Other Income
5.80
0
5.80
Operating Profit (PBDIT)
95.56
0
95.56
Interest
9.14
0
9.14
Exceptional Items
-8.62
0
-8.62
Gross Profit (PBDT)
86.42
0
86.42
Depreciation
5.04
0
5.04
Profit Before Tax
81.38
0
81.38
Tax
20.04
0
20.04
Provisions and contingencies
0.00
0
0.00
Profit After Tax
61.34
0
61.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-8.62
0
-8.62
Net Profit
52.71
0
52.71
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.21
0
-1.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.92
0
53.92
Equity Capital
27.43
0
27.43
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.93
0
3.93
Diluted Earnings per share
3.89
0
3.89
Operating Profit Margin (Excl OI)
15.58%
0%
0.00
15.58%
Gross Profit Margin
15.00%
0%
0.00
15.00%
PAT Margin
10.65%
0%
0.00
10.65%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 576.01 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 38.90% vs 13.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.04% vs 124.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.92 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 44.02% vs 76.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.73% vs 196.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.76 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 26.39% vs 90.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 68.85% vs 55.03% in Dec 2024
Quarterly - Interest
Interest 9.14 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 38.07% vs 7.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 94.47% vs -43.44% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
