Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
202.98
233.33
275.97
411.65
669.73
1,069.04
1,235.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
202.98
233.33
275.97
411.65
669.73
1,069.04
1,235.48
Raw Material Cost
138.66
175.57
229.12
400.06
467.28
614.90
718.32
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
25.39
22.14
12.91
13.16
7.52
4.79
10.49
Selling and Distribution Expenses
42.86
47.80
63.87
99.72
278.88
449.85
518.30
Other Expenses
-2.54
-2.21
-1.29
-1.32
-0.75
-0.48
-1.05
Total Expenditure (Excl Depreciation)
181.52
223.36
292.99
499.78
746.16
1,064.76
1,236.62
Operating Profit (PBDIT) excl Other Income
21.5
10
-17
-88.10000000000001
-76.39999999999999
4.3
-1.1
Other Income
-0.17
1.36
-2.63
-0.79
-23.95
4.65
5.44
Operating Profit (PBDIT)
27.98
20.91
-10.24
-64.00
-67.28
42.19
51.42
Interest
25.39
22.14
12.91
13.16
7.52
4.79
10.49
Exceptional Items
94.04
0.04
-11.88
-6.54
-68.91
-26.40
-4.00
Gross Profit (PBDT)
64.33
57.76
46.85
11.59
202.45
454.13
517.16
Depreciation
6.69
10.82
9.41
24.93
33.10
33.26
47.11
Profit Before Tax
89.94
-12.00
-44.44
-108.63
-176.81
-22.27
-10.19
Tax
0.87
-0.66
2.02
-5.43
-4.62
-2.15
-69.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.07
-11.34
-46.46
-103.21
-172.19
-20.12
59.62
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
89.07
-11.34
-46.46
-103.21
-172.19
-20.12
59.62
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
89.07
-11.34
-46.46
-103.21
-172.19
-20.12
59.62
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
56.79
-36.73
-30.95
17.05
124.70
323.25
485.44
Earnings per share (EPS)
37.5
-5.17
-22.81
-63.04
-95.37
-6.8
2.74
Diluted Earnings per share
37.5
-5.17
-22.81
-63.04
-95.37
-6.8
2.74
Operating Profit Margin (Excl OI)
10.57%
3.74%
-6.17%
-21.41%
-11.41%
0.4%
-0.09%
Gross Profit Margin
47.61%
-0.51%
-12.69%
-20.33%
-21.46%
1.03%
2.99%
PAT Margin
43.88%
-4.86%
-16.83%
-25.07%
-25.71%
-1.88%
4.83%
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 2024 is -12.99% vs -15.47% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 888.50% vs 75.70% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 43.88% vs 357.89% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 14.93% vs 71.32% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Regis Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
202.98
279.86
-76.88
-27.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
202.98
279.86
-76.88
-27.47%
Raw Material Cost
138.66
196.01
-57.35
-29.26%
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
25.39
2.12
23.27
1,097.64%
Selling and Distribution Expenses
42.86
110.34
-67.48
-61.16%
Other Expenses
-2.54
0.53
-3.07
-579.25%
Total Expenditure (Excl Depreciation)
181.52
313.75
-132.23
-42.15%
Operating Profit (PBDIT) excl Other Income
21.46
-33.90
55.36
163.30%
Other Income
-0.17
0.74
-0.91
-122.97%
Operating Profit (PBDIT)
27.98
33.49
-5.51
-16.45%
Interest
25.39
2.12
23.27
1,097.64%
Exceptional Items
94.04
27.06
66.98
247.52%
Gross Profit (PBDT)
64.33
83.84
-19.51
-23.27%
Depreciation
6.69
66.65
-59.96
-89.96%
Profit Before Tax
89.94
-8.21
98.15
1,195.49%
Tax
0.87
0.59
0.28
47.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.07
-5.39
94.46
1,752.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.07
-5.39
94.46
1,752.50%
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
89.07
-8.80
97.87
1,112.16%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
56.79
-129.85
186.64
143.74%
Earnings per share (EPS)
37.50
-0.91
38.41
4,220.88%
Diluted Earnings per share
37.50
-0.91
38.41
4,220.88%
Operating Profit Margin (Excl OI)
10.57%
-12.11%
0.00
22.68%
Gross Profit Margin
47.61%
20.88%
0.00
26.73%
PAT Margin
43.88%
-1.93%
0.00
45.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -12.99% vs -15.47% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 888.50% vs 75.70% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 43.88% vs 357.89% in Jun 2023
Annual - Interest
Interest 2.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.93% vs 71.32% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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