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
173.00
742.00
428.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
915.00
173.00
742.00
428.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
2.00
-8.00
-400.00%
Raw Materials Consumed
670.00
128.00
542.00
423.44%
Power & Fuel Cost
50.00
0.00
50.00
0%
Employee Cost
24.00
2.00
22.00
1,100.00%
Operating Expenses
27.00
6.00
21.00
350.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
4.00
23.00
575.00%
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
152.00
650.00
427.63%
Operating Profit (PBDIT) excl Other Income
112.00
20.00
92.00
460.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
115.00
23.00
92.00
400.00%
Interest
37.00
0.00
37.00
0%
Profit before Depriciation and Tax
77.00
22.00
55.00
250.00%
Depreciation
14.00
3.00
11.00
366.67%
Profit Before Taxation & Exceptional Items
63.00
19.00
44.00
231.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
19.00
44.00
231.58%
Provision for Tax
16.00
5.00
11.00
220.00%
Profit After Tax
47.00
13.00
34.00
261.54%
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
51.00
24.00
27.00
112.50%
Profit Available for appropriations
98.00
37.00
61.00
164.86%
Appropriations
98.00
37.00
61.00
164.86%
Equity Dividend (%)
0%
2.4%
-2.40
Earnings Per Share
6.05
6.07
-0.02
-0.33%
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






