Share the post "REFEX INDUSTRIES ‘s Q3 2024-25 Latest News: Revenue Grows by 134.37% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 134.37 % in the past year, substantial increase in net sales/revenue by 35.91 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 678 %. Marginal increase in other income during this quarter, up by 237.48%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for REFEX INDUSTRIES LTD.. Notable increase of 196.29 % in net profit Year to Year, REFEX INDUSTRIES LTD.’s profitability increased by 61.14 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -47.77 % Year to Year. EPS increased by 53.46 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 305.987 Cr | Rs. 527.653 Cr | Rs. 717.127 Cr | + 35.91 % | + 134.37 % |
Expenses | Rs. 271.7 Cr | Rs. 481.21 Cr | Rs. 666.01 Cr | + 38.4 % | + 145.13 % |
Operating Profit | Rs. 34.29 Cr | Rs. 46.44 Cr | Rs. 51.12 Cr | + 10.08 % | + 49.08 % |
OPM % | 11.21 % | 8.8 % | 7.13 % | -1.67 % | -4.08 % |
Other Income | Rs. 3.187 Cr | Rs. 7.347 Cr | Rs. 24.795 Cr | + 237.48 % | + 678 % |
Interest | Rs. 8.31 Cr | Rs. 5.36 Cr | Rs. 7.69 Cr | + 43.47 % | -7.46 % |
Depreciation | Rs. 3.98 Cr | Rs. 6.42 Cr | Rs. 8.91 Cr | + 38.79 % | + 123.87 % |
Profit before tax | Rs. 25.19 Cr | Rs. 42.01 Cr | Rs. 59.32 Cr | + 41.2 % | + 135.49 % |
Tax % | 32.93 % | 26.08 % | 15.61 % | -10.47 % | -17.32 % |
Net Profit | Rs. 16.89 Cr | Rs. 31.06 Cr | Rs. 50.05 Cr | + 61.14 % | + 196.33 % |
EPS in Rs | Rs. 7.62 | Rs. 2.58 | Rs. 3.86 | + 49.61 % | -49.34 % |
Today, we’re looking at REFEX INDUSTRIES LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 134.37 %. However, it did see a marginal increase of 35.91 % from the previous quarter. Expenses ticked up slightly by 38.4 % quarter-on-quarter, aligning with the annual rise of 145.13 %. Operating profit, while up 49.08 % compared to last year, faced a quarter-on-quarter increase of 10.08 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.08 %, but a shrinkage of -1.67 % sequentially. Other income rose by 237.48 % compared to the last quarter, despite an annual growth of 678 %. Interest expenses surged remarkably by 43.47 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.46 %. Depreciation costs climbed by 38.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 123.87 %. Profit before tax grew annually by 135.49 % but saw an increase from the preceding quarter by 41.2 %.
Tax expenses as a percentage of profits decreased slightly by -17.32 % compared to last year, with a more notable quarter-on-quarter decrease of -10.47 %. Net profit rose by 196.33 % year-on-year but experienced a 61.14 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -49.34 % but a quarterly rise of 49.61 %. In summary, REFEX INDUSTRIES LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 305.987 Cr | Rs. 527.653 Cr | Rs. 717.127 Cr | + 35.91 % | + 134.37 % |
Expenses | Rs. 271.7 Cr | Rs. 481.21 Cr | Rs. 666.01 Cr | + 38.4 % | + 145.13 % |
Operating Profit | Rs. 34.29 Cr | Rs. 46.44 Cr | Rs. 51.12 Cr | + 10.08 % | + 49.08 % |
Net Profit | Rs. 16.89 Cr | Rs. 31.06 Cr | Rs. 50.05 Cr | + 61.14 % | + 196.33 % |
EPS in Rs | Rs. 7.62 | Rs. 2.58 | Rs. 3.86 | + 49.61 % | -49.34 % |
In reviewing REFEX INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 134.37 % year-on-year growth, however, there was a minor increase of 35.91 % from the previous quarter. Expenses rose by 145.13 % compared to the previous year, with a 38.4 % increase quarter-on-quarter. Operating Profit surged by 49.08 % annually, and saw a 10.08 % increase from the last quarter.
Net Profit showed yearly increase of 196.33 %, and experienced a 61.14 % increase from the previous quarter. Earnings Per Share (EPS) fell by -49.34 % annually, however rose by 49.61 % compared to the last quarter. In essence, while REFEX INDUSTRIES LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.