Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
95.33
84.64
97.44
84.17
75.17
63.08
68.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95.33
84.64
97.44
84.17
75.17
63.08
68.03
Raw Material Cost
73.95
64.86
77.44
66.96
58.11
48.36
54.36
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
6.54
6.50
5.62
4.50
4.61
4.45
3.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.65
-0.65
-0.56
-0.45
-0.46
-0.44
-0.35
Total Expenditure (Excl Depreciation)
73.95
64.86
77.44
66.96
58.11
48.36
54.36
Operating Profit (PBDIT) excl Other Income
21.400000000000002
19.8
20
17.2
17.1
14.7
13.700000000000001
Other Income
5.47
4.88
2.73
1.53
3.13
5.80
3.28
Operating Profit (PBDIT)
35.39
32.48
30.40
25.63
26.58
26.44
22.48
Interest
6.54
6.50
5.62
4.50
4.61
4.45
3.53
Exceptional Items
0.00
0.00
0.00
-55.09
0.00
0.00
0.00
Gross Profit (PBDT)
21.38
19.78
20.00
17.20
17.07
14.71
13.66
Depreciation
11.47
10.52
9.99
9.18
8.67
8.13
7.60
Profit Before Tax
17.37
15.46
14.79
-43.14
13.31
13.87
11.35
Tax
4.09
3.70
3.49
-11.41
3.20
3.31
2.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.28
11.76
11.30
-31.73
10.10
10.56
8.70
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
13.28
11.76
11.30
-31.73
10.10
10.56
8.70
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
13.28
11.76
11.30
-31.73
10.10
10.56
8.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
113.55
108.14
100.73
93.09
99.70
88.89
83.10
Earnings per share (EPS)
1.29
1.16
1.14
-3.48
1.22
1.3
1.08
Diluted Earnings per share
1.29
1.16
1.14
-3.48
1.22
1.3
1.08
Operating Profit Margin (Excl OI)
19.35%
20.18%
18.14%
17.72%
19.66%
19.85%
17.05%
Gross Profit Margin
30.25%
30.69%
25.44%
-40.35%
29.23%
34.87%
27.86%
PAT Margin
13.93%
13.89%
11.6%
-37.7%
13.44%
16.75%
12.79%
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 Sep 2025 is 12.65% vs -13.14% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 12.71% vs 4.42% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 8.33% vs -0.36% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 0.00% vs 16.07% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of RGC Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
95.33
851.44
-756.11
-88.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95.33
851.44
-756.11
-88.80%
Raw Material Cost
73.95
542.29
-468.34
-86.36%
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
6.54
64.75
-58.21
-89.90%
Selling and Distribution Expenses
0.00
94.15
-94.15
-100.00%
Other Expenses
-0.65
-6.47
5.82
89.95%
Total Expenditure (Excl Depreciation)
73.95
636.44
-562.49
-88.38%
Operating Profit (PBDIT) excl Other Income
21.38
215.00
-193.62
-90.06%
Other Income
5.47
28.89
-23.42
-81.07%
Operating Profit (PBDIT)
35.39
346.68
-311.29
-89.79%
Interest
6.54
64.75
-58.21
-89.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.38
309.14
-287.76
-93.08%
Depreciation
11.47
102.80
-91.33
-88.84%
Profit Before Tax
17.37
179.13
-161.76
-90.30%
Tax
4.09
26.10
-22.01
-84.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.28
32.88
-19.60
-59.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.28
32.88
-19.60
-59.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
120.16
-120.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.28
153.03
-139.75
-91.32%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
113.55
487.99
-374.44
-76.73%
Earnings per share (EPS)
1.29
1.27
0.02
1.57%
Diluted Earnings per share
1.29
1.27
0.02
1.57%
Operating Profit Margin (Excl OI)
19.35%
25.25%
0.00
-5.90%
Gross Profit Margin
30.25%
33.11%
0.00
-2.86%
PAT Margin
13.93%
3.86%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.53 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.65% vs -13.14% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.33 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.71% vs 4.42% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.99 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 8.33% vs -0.36% in Sep 2024
Annual - Interest
Interest 0.65 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 0.00% vs 16.07% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.35%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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