Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
210.13
202.98
233.33
275.97
411.65
669.73
1,069.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
210.13
202.98
233.33
275.97
411.65
669.73
1,069.04
Raw Material Cost
145.39
138.66
175.57
229.12
400.06
467.28
614.90
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
20.25
25.39
22.14
12.91
13.16
7.52
4.79
Selling and Distribution Expenses
42.95
42.86
47.80
63.87
99.72
278.88
449.85
Other Expenses
-2.03
-2.54
-2.21
-1.29
-1.32
-0.75
-0.48
Total Expenditure (Excl Depreciation)
188.35
181.52
223.36
292.99
499.78
746.16
1,064.76
Operating Profit (PBDIT) excl Other Income
21.8
21.5
10
-17
-88.10000000000001
-76.39999999999999
4.3
Other Income
1.85
-0.17
1.36
-2.63
-0.79
-23.95
4.65
Operating Profit (PBDIT)
28.92
27.98
20.91
-10.24
-64.00
-67.28
42.19
Interest
20.25
25.39
22.14
12.91
13.16
7.52
4.79
Exceptional Items
-1.85
94.04
0.04
-11.88
-6.54
-68.91
-26.40
Gross Profit (PBDT)
64.74
64.33
57.76
46.85
11.59
202.45
454.13
Depreciation
5.28
6.69
10.82
9.41
24.93
33.10
33.26
Profit Before Tax
1.54
89.94
-12.00
-44.44
-108.63
-176.81
-22.27
Tax
-115.50
0.87
-0.66
2.02
-5.43
-4.62
-2.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.03
89.07
-11.34
-46.46
-103.21
-172.19
-20.12
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
117.03
89.07
-11.34
-46.46
-103.21
-172.19
-20.12
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.03
89.07
-11.34
-46.46
-103.21
-172.19
-20.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
185.62
56.79
-36.73
-30.95
17.05
124.70
323.25
Earnings per share (EPS)
43.67
37.5
-5.17
-22.81
-63.04
-95.37
-6.8
Diluted Earnings per share
43.67
37.5
-5.17
-22.81
-63.04
-95.37
-6.8
Operating Profit Margin (Excl OI)
10.37%
10.57%
3.74%
-6.17%
-21.41%
-11.41%
0.4%
Gross Profit Margin
3.24%
47.61%
-0.51%
-12.69%
-20.33%
-21.46%
1.03%
PAT Margin
55.69%
43.88%
-4.86%
-16.83%
-25.07%
-25.71%
-1.88%
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 Jun 2025 is 3.50% vs -12.99% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 31.31% vs 888.50% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -3.90% vs 43.88% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -20.08% vs 14.93% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Regis Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
210.13
279.86
-69.73
-24.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
210.13
279.86
-69.73
-24.92%
Raw Material Cost
145.39
196.01
-50.62
-25.83%
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
20.25
2.12
18.13
855.19%
Selling and Distribution Expenses
42.95
110.34
-67.39
-61.07%
Other Expenses
-2.03
0.53
-2.56
-483.02%
Total Expenditure (Excl Depreciation)
188.35
313.75
-125.40
-39.97%
Operating Profit (PBDIT) excl Other Income
21.79
-33.90
55.69
164.28%
Other Income
1.85
0.74
1.11
150.00%
Operating Profit (PBDIT)
28.92
33.49
-4.57
-13.65%
Interest
20.25
2.12
18.13
855.19%
Exceptional Items
-1.85
27.06
-28.91
-106.84%
Gross Profit (PBDT)
64.74
83.84
-19.10
-22.78%
Depreciation
5.28
66.65
-61.37
-92.08%
Profit Before Tax
1.54
-8.21
9.75
118.76%
Tax
-115.50
0.59
-116.09
-19,676.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.03
-5.39
122.42
2,271.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.03
-5.39
122.42
2,271.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.41
3.41
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.03
-8.80
125.83
1,429.89%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
185.62
-129.85
315.47
242.95%
Earnings per share (EPS)
43.67
-0.91
44.58
4,898.90%
Diluted Earnings per share
43.67
-0.91
44.58
4,898.90%
Operating Profit Margin (Excl OI)
10.37%
-12.11%
0.00
22.48%
Gross Profit Margin
3.24%
20.88%
0.00
-17.64%
PAT Margin
55.69%
-1.93%
0.00
57.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.01 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.50% vs -12.99% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 31.31% vs 888.50% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.90% vs 43.88% in Jun 2024
Annual - Interest
Interest 2.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -20.08% vs 14.93% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.37%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






