Refractory Shapes Ltd
NSE: REFRACTORY BSE: 92838
₹38.40
(4.92%)
Wed, 20 May 2026, 05:33 am
Market Cap797.88M
PE Ratio10.81
Dividend0
Non-Energy Minerals
Construction Materials
24.5KRefractory Shapes Income Statement
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 208.89M | 255.03M | 379.69M | 405.51M | 587.71M |
| Gross profit | 44.74M | 72.16M | 70.92M | 89.68M | 145.56M |
| Operating expenses (excl. COGS) | -25.14M | -38.52M | -42.74M | -45.47M | -67.19M |
| Selling/general/admin expenses, total | -21.30M | -35.96M | -40.67M | -45.47M | -67.19M |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -21.30M | -35.96M | -40.67M | -45.47M | -67.19M |
| Other operating expenses, total | -3.84M | -2.56M | -2.07M | — | — |
| Operating income | 19.60M | 33.64M | 28.18M | 44.21M | 78.37M |
| Non-operating income, total | 1.58M | 159.00K | -3.31M | 9.21M | 2.33M |
| Interest expense, net of interest capitalized | -7.22M | -4.99M | -10.37M | -15.54M | -7.78M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 8.79M | 5.15M | 7.06M | 24.75M | 10.11M |
| Non-operating interest income | 5.09M | 3.20M | 2.29M | 5.37M | 1.22M |
| Miscellaneous non-operating expense | 3.70M | 1.95M | 4.77M | 19.38M | 8.89M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 21.18M | 33.80M | 24.88M | 53.42M | 80.69M |
| Taxes | -5.54M | -8.29M | -6.74M | -13.17M | -20.20M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 15.64M | 28.70M | 19.17M | 41.60M | 62.56M |
| Net income | 15.64M | 28.70M | 19.17M | 41.60M | 62.56M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 15.64M | 28.70M | 19.17M | 41.60M | 62.56M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 23.47M | 37.14M | 38.77M | 63.60M | 102.96M |
| EBIT | 19.60M | 33.64M | 28.18M | 44.21M | 78.37M |
| Total operating expenses | -189.29M | -221.39M | -351.51M | -361.30M | -509.35M |
| Prepaid expenses | 15.31M | 9.12M | 16.45M | 3.37M | 0 |
| Deferred income, current | 901.00K | 557.00K | 1.85M | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — |
| Deferred tax liabilities | — | — | 1.50M | 677.00K | 676.00K |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800