Refex Industries - Quarterly Results
2nd Feb 2023
The total revenue for the December 2022 quarter zoomed 323.99% to Rs. 3803.99 millions as compared to Rs. 897.19 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 282.23% to Rs. 261.52 millions from Rs. 68.42 millions in previous same quarter.Operating Profit saw a handsome growth to 409.76 millions from 132.03 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3803.99 | 897.19 | 323.99 | 9990.24 | 2670.39 | 274.11 | 4439.59 | 6326.59 | -29.83 |
| Other Income | 13.72 | 9.38 | 46.27 | 64.41 | 38.35 | 67.95 | 50.26 | 44.44 | 13.10 |
| PBIDT | 409.76 | 132.03 | 210.35 | 1048.67 | 399.30 | 162.63 | 628.57 | 721.20 | -12.84 |
| Interest | 37.72 | 23.66 | 59.43 | 108.44 | 67.89 | 59.73 | 96.07 | 89.70 | 7.10 |
| PBDT | 372.92 | 108.37 | 244.12 | 935.11 | 331.41 | 182.16 | 666.26 | 631.50 | 5.50 |
| Depreciation | 17.43 | 13.76 | 26.67 | 50.22 | 42.24 | 18.89 | 56.48 | 52.91 | 6.75 |
| PBT | 355.49 | 94.61 | 275.74 | 884.89 | 289.17 | 206.01 | 609.78 | 578.59 | 5.39 |
| TAX | 93.97 | 26.19 | 258.80 | 230.99 | 75.37 | 206.47 | 155.90 | 169.14 | -7.83 |
| Deferred Tax | -1.55 | -2.51 | -38.25 | -11.66 | -6.15 | 89.59 | 16.45 | -8.09 | -303.34 |
| PAT | 261.52 | 68.42 | 282.23 | 653.90 | 213.80 | 205.85 | 453.88 | 409.45 | 10.85 |
| Equity | 221.07 | 210.02 | 5.26 | 221.07 | 210.02 | 5.26 | 210.02 | 210.02 | 0.00 |
| PBIDTM(%) | 10.77 | 14.72 | -26.80 | 10.50 | 14.95 | -29.80 | 14.16 | 11.40 | 24.20 |