Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.93% vs 52.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.21% vs 100.11% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.18% vs 91.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.56% vs 115.28% in Mar 2025
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
1,134.00
358.00
776.00
216.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,134.00
358.00
776.00
216.76%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-54.00
80.00
148.15%
Raw Materials Consumed
811.00
257.00
554.00
215.56%
Power & Fuel Cost
46.00
1.00
45.00
4,500.00%
Employee Cost
29.00
3.00
26.00
866.67%
Operating Expenses
33.00
106.00
-73.00
-68.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
6.00
39.00
650.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,007.00
326.00
681.00
208.90%
Operating Profit (PBDIT) excl Other Income
126.00
32.00
94.00
293.75%
Other Income
1.00
2.00
-1.00
-50.00%
Operating Profit (PBDIT)
127.00
35.00
92.00
262.86%
Interest
30.00
6.00
24.00
400.00%
Profit before Depriciation and Tax
96.00
29.00
67.00
231.03%
Depreciation
15.00
1.00
14.00
1,400.00%
Profit Before Taxation & Exceptional Items
81.00
28.00
53.00
189.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
28.00
46.00
164.29%
Provision for Tax
18.00
1.00
17.00
1,700.00%
Profit After Tax
55.00
26.00
29.00
111.54%
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
99.00
62.00
37.00
59.68%
Profit Available for appropriations
154.00
88.00
66.00
75.00%
Appropriations
154.00
88.00
66.00
75.00%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
5.86
2.52
3.34
132.54%
Profit And Loss - Net Sales
Net Sales 1,134.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.93% vs 52.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.21% vs 100.11% in Mar 2025
Profit And Loss - Interest
Interest 30.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.18% vs 91.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 55.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.56% vs 115.28% in Mar 2025






