Profit and Loss Results 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
2,312.00
-1,178.00
-50.95%
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
2,312.00
-1,178.00
-50.95%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
41.00
-15.00
-36.59%
Raw Materials Consumed
811.00
1,492.00
-681.00
-45.64%
Power & Fuel Cost
46.00
196.00
-150.00
-76.53%
Employee Cost
29.00
49.00
-20.00
-40.82%
Operating Expenses
33.00
187.00
-154.00
-82.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
94.00
-49.00
-52.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
6.00
-4.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,007.00
2,082.00
-1,075.00
-51.63%
Operating Profit (PBDIT) excl Other Income
126.00
229.00
-103.00
-44.98%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
127.00
231.00
-104.00
-45.02%
Interest
30.00
40.00
-10.00
-25.00%
Profit before Depriciation and Tax
96.00
190.00
-94.00
-49.47%
Depreciation
15.00
45.00
-30.00
-66.67%
Profit Before Taxation & Exceptional Items
81.00
145.00
-64.00
-44.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
145.00
-71.00
-48.97%
Provision for Tax
18.00
38.00
-20.00
-52.63%
Profit After Tax
55.00
107.00
-52.00
-48.60%
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
469.00
-370.00
-78.89%
Profit Available for appropriations
154.00
576.00
-422.00
-73.26%
Appropriations
154.00
576.00
-422.00
-73.26%
Equity Dividend (%)
5%
150%
-145.00
Earnings Per Share
5.86
17.18
-11.32
-65.89%
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
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