Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
23,558.00
23,731.00
22,561.00
20,814.00
19,200.00
29,152.00
32,934.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,558.00
23,731.00
22,561.00
20,814.00
19,200.00
29,152.00
32,934.00
Raw Material Cost
12,506.00
12,810.00
11,970.00
11,306.00
11,633.00
16,848.00
18,597.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.00
79.00
85.00
92.00
63.00
29.00
30.00
Selling and Distribution Expenses
10,412.00
10,184.00
10,063.00
9,185.00
9,580.00
12,882.00
13,171.00
Other Expenses
2.90
4.00
1.70
-0.80
2.60
6.90
6.40
Total Expenditure (Excl Depreciation)
23,039.00
23,113.00
22,135.00
20,575.00
21,302.00
29,828.00
31,862.00
Operating Profit (PBDIT) excl Other Income
519
618
426
239
-2102
-676
1072
Other Income
469.00
118.00
215.00
242.00
163.00
119.00
141.00
Operating Profit (PBDIT)
1,309.00
1,007.00
795.00
622.00
-1,646.00
-174.00
1,508.00
Interest
92.00
79.00
85.00
92.00
63.00
29.00
30.00
Exceptional Items
-7.00
-2.00
-34.00
-95.00
-1,940.00
-257.00
-133.00
Gross Profit (PBDT)
11,052.00
10,921.00
10,591.00
9,508.00
7,567.00
12,304.00
14,337.00
Depreciation
416.00
368.00
251.00
230.00
354.00
434.00
411.00
Profit Before Tax
793.00
557.00
427.00
204.00
-4,004.00
-895.00
933.00
Tax
93.00
129.00
-63.00
66.00
413.00
405.00
418.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
700.00
428.00
491.00
138.00
-4,418.00
-1,301.00
513.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
700.00
428.00
491.00
138.00
-4,418.00
-1,301.00
513.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
700.00
428.00
491.00
138.00
-4,418.00
-1,300.00
515.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,746.00
12,421.00
10,932.00
10,252.00
10,259.00
14,336.00
15,978.00
Earnings per share (EPS)
218.58
132.96
153.14
43.05
-1392.05
-412.33
160.32
Diluted Earnings per share
218.58
132.96
153.14
43.05
-1392.05
-412.33
160.32
Operating Profit Margin (Excl OI)
1.8%
2.2%
1.46%
0.72%
-11.27%
-2.49%
2.9%
Gross Profit Margin
5.13%
3.9%
3.01%
2.09%
-19.01%
-1.58%
4.08%
PAT Margin
2.97%
1.8%
2.18%
0.66%
-23.01%
-4.46%
1.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.73% vs 5.19% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 63.55% vs -12.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.51% vs 53.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.46% vs -7.06% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Regal Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,558.00
8,393.67
15,164.33
180.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,558.00
8,393.67
15,164.33
180.66%
Raw Material Cost
12,506.00
5,396.65
7,109.35
131.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
737.75
-737.75
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
92.00
2.75
89.25
3,245.45%
Selling and Distribution Expenses
10,412.00
2,549.75
7,862.25
308.35%
Other Expenses
2.90
-74.05
76.95
103.92%
Total Expenditure (Excl Depreciation)
23,039.00
7,946.40
15,092.60
189.93%
Operating Profit (PBDIT) excl Other Income
519.00
447.27
71.73
16.04%
Other Income
469.00
22.98
446.02
1,940.91%
Operating Profit (PBDIT)
1,309.00
571.09
737.91
129.21%
Interest
92.00
2.75
89.25
3,245.45%
Exceptional Items
-7.00
0.00
-7.00
Gross Profit (PBDT)
11,052.00
2,997.02
8,054.98
268.77%
Depreciation
416.00
100.84
315.16
312.53%
Profit Before Tax
793.00
467.49
325.51
69.63%
Tax
93.00
142.48
-49.48
-34.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
700.00
325.01
374.99
115.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
700.00
325.01
374.99
115.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
700.00
325.01
374.99
115.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,746.00
3,358.67
9,387.33
279.50%
Earnings per share (EPS)
218.58
32.49
186.09
572.76%
Diluted Earnings per share
218.58
32.49
186.09
572.76%
Operating Profit Margin (Excl OI)
1.80%
5.33%
0.00
-3.53%
Gross Profit Margin
5.13%
6.77%
0.00
-1.64%
PAT Margin
2.97%
3.87%
0.00
-0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,355.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.73% vs 5.19% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.55% vs -12.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.51% vs 53.28% in Mar 2024
Annual - Interest
Interest 9.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.46% vs -7.06% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.80%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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