Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 52.52% vs 22.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 100.11% vs 38.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 91.88% vs 73.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 115.28% vs 32.13% in Mar 2024
Compare Profit and Loss Results of Regaal Resources
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
915.00
358.00
557.00
155.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
915.00
358.00
557.00
155.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-54.00
48.00
88.89%
Raw Materials Consumed
670.00
257.00
413.00
160.70%
Power & Fuel Cost
50.00
1.00
49.00
4,900.00%
Employee Cost
24.00
3.00
21.00
700.00%
Operating Expenses
27.00
106.00
-79.00
-74.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
6.00
21.00
350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
802.00
326.00
476.00
146.01%
Operating Profit (PBDIT) excl Other Income
112.00
32.00
80.00
250.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
115.00
35.00
80.00
228.57%
Interest
37.00
6.00
31.00
516.67%
Profit before Depriciation and Tax
77.00
29.00
48.00
165.52%
Depreciation
14.00
1.00
13.00
1,300.00%
Profit Before Taxation & Exceptional Items
63.00
28.00
35.00
125.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
28.00
35.00
125.00%
Provision for Tax
16.00
1.00
15.00
1,500.00%
Profit After Tax
47.00
26.00
21.00
80.77%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
51.00
62.00
-11.00
-17.74%
Profit Available for appropriations
98.00
88.00
10.00
11.36%
Appropriations
98.00
88.00
10.00
11.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.05
2.52
3.53
140.08%
Profit And Loss - Net Sales
Net Sales 915.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.52% vs 22.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.11% vs 38.58% in Mar 2024
Profit And Loss - Interest
Interest 37.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.88% vs 73.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.28% vs 32.13% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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