Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,457.23
1,278.91
1,175.61
1,103.83
1,084.92
1,078.28
1,309.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,457.23
1,278.91
1,175.61
1,103.83
1,084.92
1,078.28
1,309.24
Raw Material Cost
433.05
394.77
345.94
326.68
313.08
306.14
304.30
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
198.65
163.75
146.30
149.94
167.07
149.06
144.34
Selling and Distribution Expenses
88.55
78.38
50.13
36.99
178.46
66.04
51.86
Other Expenses
21.87
16.97
16.89
13.97
15.38
18.33
16.54
Total Expenditure (Excl Depreciation)
938.92
806.56
711.30
653.35
812.36
704.57
665.88
Operating Profit (PBDIT) excl Other Income
518.3
472.29999999999995
464.3
450.5
272.6
373.7
643.4000000000001
Other Income
104.66
62.17
170.02
150.13
116.80
84.77
71.61
Operating Profit (PBDIT)
1,017.68
842.70
919.46
870.32
686.96
772.51
998.02
Interest
198.65
163.75
146.30
149.94
167.07
149.06
144.34
Exceptional Items
-14.48
0.10
0.00
-84.39
-174.97
-66.16
-49.61
Gross Profit (PBDT)
629.46
575.96
544.54
507.44
474.24
458.10
721.91
Depreciation
394.71
308.18
285.13
269.71
297.60
314.03
283.04
Profit Before Tax
409.84
370.87
488.04
366.29
47.32
243.26
521.03
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.39
364.56
482.87
361.41
44.89
239.43
517.83
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
400.39
364.56
482.87
361.41
44.89
239.43
517.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.45
6.31
5.17
4.88
2.43
3.83
3.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
409.84
370.87
488.04
366.29
47.32
243.26
521.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
6,499.15
6,807.69
6,096.98
6,037.37
5,984.91
6,213.35
6,397.97
Earnings per share (EPS)
2.11
2.04
2.81
2.12
0.26
1.43
1.46
Diluted Earnings per share
2.11
2.04
2.81
2.12
0.26
1.43
1.46
Operating Profit Margin (Excl OI)
35.57%
36.93%
39.5%
40.81%
25.12%
34.66%
49.14%
Gross Profit Margin
55.21%
53.1%
65.77%
57.62%
31.79%
51.68%
61.41%
PAT Margin
27.48%
28.51%
41.07%
32.74%
4.14%
22.2%
39.55%
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 Dec 2024 is 13.94% vs 8.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.49% vs -24.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.98% vs 4.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.25% vs 11.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Regency Centers Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,457.23
5,684.00
-4,226.77
-74.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,457.23
5,684.00
-4,226.77
-74.36%
Raw Material Cost
433.05
4,034.00
-3,600.95
-89.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
198.65
215.00
-16.35
-7.60%
Selling and Distribution Expenses
88.55
93.00
-4.45
-4.78%
Other Expenses
21.87
57.10
-35.23
-61.70%
Total Expenditure (Excl Depreciation)
938.92
4,913.00
-3,974.08
-80.89%
Operating Profit (PBDIT) excl Other Income
518.31
771.00
-252.69
-32.77%
Other Income
104.66
61.00
43.66
71.57%
Operating Profit (PBDIT)
1,017.68
1,594.00
-576.32
-36.16%
Interest
198.65
215.00
-16.35
-7.60%
Exceptional Items
-14.48
104.00
-118.48
-113.92%
Gross Profit (PBDT)
629.46
888.00
-258.54
-29.11%
Depreciation
394.71
762.00
-367.29
-48.20%
Profit Before Tax
409.84
721.00
-311.16
-43.16%
Tax
0.00
14.00
-14.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
400.39
697.00
-296.61
-42.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.39
697.00
-296.61
-42.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.45
10.00
-0.55
-5.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
409.84
707.00
-297.16
-42.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,499.15
6,609.00
-109.85
-1.66%
Earnings per share (EPS)
2.11
0.99
1.12
113.13%
Diluted Earnings per share
2.11
0.99
1.12
113.13%
Operating Profit Margin (Excl OI)
35.57%
13.56%
0.00
22.01%
Gross Profit Margin
55.21%
26.09%
0.00
29.12%
PAT Margin
27.48%
12.26%
0.00
15.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.94% vs 8.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.49% vs -24.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.98% vs 4.15% in Dec 2023
Annual - Interest
Interest 19.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.25% vs 11.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






