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
850.00
65.00
7.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
915.00
850.00
65.00
7.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-8.00
2.00
25.00%
Raw Materials Consumed
670.00
670.00
0.00
0.00%
Power & Fuel Cost
50.00
0.00
50.00
0%
Employee Cost
24.00
13.00
11.00
84.62%
Operating Expenses
27.00
59.00
-32.00
-54.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
28.00
-1.00
-3.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
802.00
777.00
25.00
3.22%
Operating Profit (PBDIT) excl Other Income
112.00
73.00
39.00
53.42%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
115.00
77.00
38.00
49.35%
Interest
37.00
6.00
31.00
516.67%
Profit before Depriciation and Tax
77.00
71.00
6.00
8.45%
Depreciation
14.00
23.00
-9.00
-39.13%
Profit Before Taxation & Exceptional Items
63.00
47.00
16.00
34.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
47.00
16.00
34.04%
Provision for Tax
16.00
12.00
4.00
33.33%
Profit After Tax
47.00
35.00
12.00
34.29%
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
158.00
-107.00
-67.72%
Profit Available for appropriations
98.00
193.00
-95.00
-49.22%
Appropriations
98.00
193.00
-95.00
-49.22%
Equity Dividend (%)
0%
82.48%
-82.48
Earnings Per Share
6.05
9.74
-3.69
-37.89%
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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