REXPIPESPlastic Products - Industrial
REX PIPES AND CABLES LTD — Profit & Loss Statement
₹169.65
+0.00%
REX PIPES AND CABLES LTD Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.02 Cr | -5104.42 | -0.01 Cr | -0.01 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.28 | 0.28 | 0.27 | — |
| Normalized EBITDA | 11.67 Cr | 11.24 Cr | 9.14 Cr | 5.77 Cr | — |
| Total Unusual Items | -0.06 Cr | -18000.00 | -0.05 Cr | -0.05 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.06 Cr | -18000.00 | -0.05 Cr | -0.05 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Reconciled Depreciation | 1.55 Cr | 1.81 Cr | 1.90 Cr | 1.44 Cr | — |
| Reconciled Cost Of Revenue | 114.43 Cr | 106.66 Cr | 105.93 Cr | 93.18 Cr | — |
| EBITDA | 11.61 Cr | 11.24 Cr | 9.09 Cr | 5.72 Cr | — |
| EBIT | 10.04 Cr | 9.42 Cr | 7.19 Cr | 4.28 Cr | — |
| Net Interest Income | -2.93 Cr | -2.79 Cr | -2.11 Cr | -1.64 Cr | — |
| Interest Expense | 2.93 Cr | 2.79 Cr | 2.17 Cr | 1.65 Cr | — |
| Normalized Income | 5.17 Cr | 4.75 Cr | 3.65 Cr | 1.94 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Total Expenses | 128.66 Cr | 119.61 Cr | 110.58 Cr | 97.52 Cr | — |
| Diluted NI Availto Com Stockholders | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Net Income Common Stockholders | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Net Income Including Noncontrolling Interests | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 5.12 Cr | 4.75 Cr | 3.62 Cr | 1.91 Cr | — |
| Tax Provision | 1.99 Cr | 1.88 Cr | 1.41 Cr | 0.72 Cr | — |
| Pretax Income | 7.12 Cr | 6.62 Cr | 5.03 Cr | 2.63 Cr | — |
| Other Non Operating Income Expenses | 0.42 Cr | 0.42 Cr | 0.54 Cr | 0.12 Cr | — |
| Special Income Charges | -0.06 Cr | -18000.00 | -0.05 Cr | -0.05 Cr | — |
| Other Special Charges | 0.06 Cr | 18000.00 | 0.03 Cr | -0.04 Cr | — |
| Net Non Operating Interest Income Expense | -2.93 Cr | -2.79 Cr | -2.11 Cr | -1.64 Cr | — |
| Interest Expense Non Operating | 2.93 Cr | 2.79 Cr | 2.17 Cr | 1.65 Cr | — |
| Operating Income | 9.69 Cr | 9.00 Cr | 7.04 Cr | 4.30 Cr | — |
| Operating Expense | 14.23 Cr | 12.95 Cr | 4.64 Cr | 4.34 Cr | — |
| Other Operating Expenses | 10.03 Cr | 8.60 Cr | 0.23 Cr | 0.04 Cr | — |
| Depreciation And Amortization In Income Statement | 1.57 Cr | 1.82 Cr | 1.90 Cr | 1.44 Cr | — |
| Depreciation Income Statement | 1.57 Cr | 1.82 Cr | 1.90 Cr | 1.44 Cr | — |
| Gross Profit | 23.92 Cr | 21.96 Cr | 11.68 Cr | 8.64 Cr | — |
| Cost Of Revenue | 114.43 Cr | 106.66 Cr | 105.93 Cr | 93.18 Cr | — |
| Total Revenue | 138.34 Cr | 128.61 Cr | 117.61 Cr | 101.82 Cr | — |
| Operating Revenue | 138.34 Cr | 128.61 Cr | 117.61 Cr | 101.82 Cr | — |
| Interest Income | — | 0.20 Cr | 0.15 Cr | 0.08 Cr | 0.10 Cr |
| Rent Expense Supplemental | — | 0.22 Cr | 0.11 Cr | 0.11 Cr | 0.11 Cr |
| Diluted Average Shares | — | 0.95 Cr | 0.94 Cr | 0.86 Cr | 0.86 Cr |
| Basic Average Shares | — | 0.95 Cr | 0.94 Cr | 0.86 Cr | 0.86 Cr |
| Diluted EPS | — | 5.02 | 3.83 | 2.22 | 1.31 |
| Basic EPS | — | 5.02 | 3.83 | 2.22 | 1.31 |
| Write Off | — | 3000.00 | 0.03 Cr | 0.08 Cr | 0.00 |
| Total Other Finance Cost | — | 0.11 Cr | 0.10 Cr | 0.06 Cr | 0.10 Cr |
| Interest Income Non Operating | — | 0.20 Cr | 0.15 Cr | 0.08 Cr | 0.10 Cr |
| Selling General And Administration | — | 1.29 Cr | 0.53 Cr | 1.15 Cr | 0.77 Cr |
| Selling And Marketing Expense | — | 0.35 Cr | 0.08 Cr | 0.77 Cr | 0.41 Cr |
| General And Administrative Expense | — | 0.94 Cr | 0.45 Cr | 0.38 Cr | 0.35 Cr |
| Rent And Landing Fees | — | 0.22 Cr | 0.11 Cr | 0.11 Cr | 0.11 Cr |
| Research And Development | — | — | 0.01 Cr | 55000.00 | 23000.00 |
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.