AREXMISOther Textile Products
Arex Industries Ltd — Profit & Loss Statement
₹97.60
+0.57%
Arex Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.05 Cr | -0.07 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.31 | 0.31 | 0.20 | — |
| Normalized EBITDA | 8.89 Cr | 9.18 Cr | 6.89 Cr | 11.61 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.16 Cr | -0.36 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.16 Cr | -0.36 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Reconciled Depreciation | 4.13 Cr | 4.16 Cr | 4.23 Cr | 4.49 Cr | — |
| Reconciled Cost Of Revenue | 14.65 Cr | 15.21 Cr | 19.24 Cr | 21.44 Cr | — |
| EBITDA | 8.89 Cr | 9.18 Cr | 7.06 Cr | 11.25 Cr | — |
| EBIT | 4.76 Cr | 5.02 Cr | 2.82 Cr | 6.76 Cr | — |
| Net Interest Income | -1.09 Cr | -1.33 Cr | -1.76 Cr | -2.06 Cr | — |
| Interest Expense | 1.09 Cr | 1.33 Cr | 1.81 Cr | 2.11 Cr | — |
| Normalized Income | 2.63 Cr | 2.54 Cr | 0.59 Cr | 3.99 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Total Expenses | 47.08 Cr | 46.08 Cr | 42.45 Cr | 46.72 Cr | — |
| Diluted NI Availto Com Stockholders | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Net Income Common Stockholders | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Net Income Continuous Operations | 2.63 Cr | 2.54 Cr | 0.70 Cr | 3.70 Cr | — |
| Tax Provision | 1.03 Cr | 1.15 Cr | 0.31 Cr | 0.95 Cr | — |
| Pretax Income | 3.67 Cr | 3.69 Cr | 1.01 Cr | 4.65 Cr | — |
| Other Non Operating Income Expenses | 0.69 Cr | 0.09 Cr | 39980.00 | 14000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.16 Cr | -0.36 Cr | — |
| Net Non Operating Interest Income Expense | -1.09 Cr | -1.33 Cr | -1.76 Cr | -2.06 Cr | — |
| Interest Expense Non Operating | 1.09 Cr | 1.33 Cr | 1.81 Cr | 2.11 Cr | — |
| Operating Income | 4.07 Cr | 4.93 Cr | 2.58 Cr | 7.04 Cr | — |
| Operating Expense | 32.43 Cr | 30.88 Cr | 23.21 Cr | 25.27 Cr | — |
| Other Operating Expenses | 10.94 Cr | 10.69 Cr | 2.44 Cr | 2.53 Cr | — |
| Depreciation And Amortization In Income Statement | 4.13 Cr | 4.16 Cr | 4.23 Cr | 4.49 Cr | — |
| Depreciation Income Statement | 4.13 Cr | 4.16 Cr | 4.23 Cr | 4.49 Cr | — |
| Gross Profit | 36.49 Cr | 35.80 Cr | 25.78 Cr | 32.31 Cr | — |
| Cost Of Revenue | 14.65 Cr | 15.21 Cr | 19.24 Cr | 21.44 Cr | — |
| Total Revenue | 51.14 Cr | 51.01 Cr | 45.02 Cr | 53.75 Cr | — |
| Operating Revenue | 51.14 Cr | 51.01 Cr | 45.02 Cr | 53.75 Cr | — |
| Interest Income | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 1.96 Cr | 1.78 Cr | 1.74 Cr | 1.66 Cr |
| Diluted Average Shares | — | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.40 Cr |
| Basic Average Shares | — | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.40 Cr |
| Diluted EPS | — | 6.42 | 1.77 | 9.34 | -2.54 |
| Basic EPS | — | 6.42 | 1.77 | 9.34 | -2.54 |
| Other Special Charges | — | -0.01 Cr | -0.10 Cr | 0.02 Cr | -0.04 Cr |
| Write Off | — | -0.03 Cr | -0.07 Cr | 0.35 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.03 Cr |
| Selling General And Administration | — | 1.07 Cr | 1.11 Cr | 1.21 Cr | 1.07 Cr |
| Selling And Marketing Expense | — | 0.82 Cr | 0.80 Cr | 0.92 Cr | 0.77 Cr |
| General And Administrative Expense | — | 0.25 Cr | 0.31 Cr | 0.29 Cr | 0.30 Cr |
| Rent And Landing Fees | — | 1.96 Cr | 1.78 Cr | 1.74 Cr | 1.66 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.